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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,022,223
Total expenses
$942,264
Contributions and grants received
$493,558
Grants paid
$0
Program service revenue
$260,973
Investment income
$73,424
Other revenue
$194,268
Total assets, end of year
$4,117,069
Total liabilities, end of year
$25,933
Net assets or fund balances, end of year
$4,091,136
Program services expenses (Part IX)
$724,337
Management and general expenses
$217,927
Fundraising expenses
$0
Program service expenses (Part III)
$724,337

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $493,558

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $216,388 · related or exempt $216,388

  • 2b · Program service revenue: RECAPTURE OF FORGIVABLE MORTGAGE

    total $44,585 · related or exempt $44,585

  • 3 · Investment income

    total $17,738 · excluded $17,738

  • 7a · Gross sales of assets other than inventory

    other assets $1,033,200

  • 7b · Less cost or other basis and sales expenses

    other assets $977,514

  • 7c · Gain or loss

    other assets $55,686

  • 7d · Net gain or loss

    total $55,686 · related or exempt $55,686

  • 8a · Fundraising events: gross income

    $111,687

  • 8b · Fundraising events: direct expenses

    $3,968

  • 8c · Net income from fundraising events

    total $107,719 · excluded $107,719

  • 11a · Other revenue: EMPLOYEE RETENTION CREDITS

    total $50,380 · related or exempt $50,380

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $36,169 · related or exempt $36,169

  • 11e · Other revenue, total

    $86,549

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $122,019 · management and general $122,019

  • 9 · Other employee benefits

    total $5,471 · management and general $5,471

  • 10 · Payroll taxes

    total $9,334 · management and general $9,334

  • 11c · Fees: accounting

    total $27,715 · management and general $27,715

  • 13 · Office expenses

    total $10,964 · management and general $10,964

  • 22 · Depreciation, depletion and amortization

    total $22,189 · program services $12,497 · management and general $9,692

  • 23 · Insurance

    total $47,574 · program services $38,059 · management and general $9,515

  • 24a · Other expenses: MORTGAGE EXPENSES

    total $648,539 · program services $648,539 · management and general $0

  • 24b · Other expenses: DONATIONS

    total $9,065 · program services $9,065 · management and general $0

  • 24c · Other expenses: UTILITIES

    total $8,678 · program services $5,327 · management and general $3,351

  • 24d · Other expenses: IN-KIND CONTRIBUTIONS

    total $7,960 · program services $0 · management and general $7,960

  • 24e · All other expenses

    total $22,756 · program services $10,850 · management and general $11,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,722 · end of year $183,337

  • 3 · Pledges and grants receivable

    beginning of year $100,500 · end of year $115,543

  • 8 · Inventories for sale or use

    beginning of year $97,097 · end of year $379,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,744 · end of year $11,894

  • 10a · Land, buildings and equipment: cost or other basis

    $669,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,174

  • 10c · Land, buildings and equipment, net

    beginning of year $627,545 · end of year $605,357

  • 12 · Investments: other securities

    beginning of year $660,432 · end of year $578,024

  • 15 · Other assets

    beginning of year $2,087,327 · end of year $2,243,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,968 · end of year $25,933

  • 27 · Net assets without donor restrictions

    beginning of year $3,888,978 · end of year $3,950,194

  • 28 · Net assets with donor restrictions

    beginning of year $118,421 · end of year $140,942

Mission and programs · 2023

Mission

TO PROVIDE HOME OWNERSHIP FOR LOW INCOME FAMILIES.

Activities or mission (Part I)

TO PROVIDE HOME OWNERSHIP FOR LOW INCOME FAMILIES

  • SEVEN LOW INCOME FAMILIES WERE LODGED IN NEW HOMES OWNED BY THEM.

    Expenses $724,337 · Revenue $260,973

As filed on the 2023 return.

Listed in Part VII

  • Dr David Danhauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Allyson Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Alex Shively

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Cindra Stiff

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Selena Coalter

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Harry Bellew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Steve Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Charlie Reeves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Shawna Kellems

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brad Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Charlie Kamuf Jr

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Barry Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joe Acquisto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Summer Aldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Heinz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Fr John Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Carli Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349302576

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