Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $354,917
- Total expenses
- $331,222
- Contributions and grants received
- $82,333
- Grants paid
- $0
- Program service revenue
- $272,584
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $623,269
- Total liabilities, end of year
- $21,053
- Net assets or fund balances, end of year
- $602,216
- Program services expenses (Part IX)
- $217,821
- Management and general expenses
- $98,068
- Fundraising expenses
- $15,333
- Program service expenses (Part III)
- $217,821
Program services were 65.8% 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.
-
1c · Fundraising events
$45,163
-
1f · All other contributions, gifts and grants
$37,170
-
2a · Program service revenue: Home sales
total $109,128 · related or exempt $109,128
-
2b · Program service revenue: ReStores sales
total $163,456 · related or exempt $163,456
-
8a · Fundraising events: contributions included on line 1c
$45,163
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,948 · program services $80,969 · management and general $47,232 · fundraising $6,747
-
10 · Payroll taxes
total $10,524 · program services $6,314 · management and general $3,684 · fundraising $526
-
11c · Fees: accounting
total $13,212 · program services $8,588 · management and general $4,624
-
11g · Fees: other
total $7,453 · program services $7,453
-
16 · Occupancy
total $12,988 · program services $8,442 · management and general $4,546
-
17 · Travel
total $1,160 · program services $754 · management and general $406
-
20 · Interest
total $954 · management and general $954
-
22 · Depreciation, depletion and amortization
total $6,969 · program services $6,969
-
23 · Insurance
total $42,754 · program services $42,754
-
24a · Other expenses: Dues & subscriptions
total $8,180 · program services $5,317 · management and general $2,863
-
24b · Other expenses: Rent
total $36,000 · program services $23,400 · management and general $12,600
-
24c · Other expenses: Repairs & maintenance
total $25,878 · program services $16,791 · management and general $9,087
-
24d · Other expenses: Supplies
total $7,263 · program services $4,721 · management and general $2,542
-
24e · All other expenses
total $22,939 · program services $5,349 · management and general $9,530 · fundraising $8,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,395 · end of year $238,599
-
7 · Other notes and loans receivable
beginning of year $124,722 · end of year $282,768
-
8 · Inventories for sale or use
beginning of year $2,049,946 · end of year $7,578
-
9 · Prepaid expenses and deferred charges
beginning of year $4,568 · end of year $3,968
-
10a · Land, buildings and equipment: cost or other basis
$118,975
-
10b · Land, buildings and equipment: accumulated depreciation
$28,619
-
10c · Land, buildings and equipment, net
beginning of year $97,325 · end of year $90,356
-
17 · Accounts payable and accrued expenses
beginning of year $9,761 · end of year $4,388
-
23 · Secured mortgages and notes payable
beginning of year $51,927 · end of year $16,665
-
27 · Net assets without donor restrictions
beginning of year $2,436,268 · end of year $602,216
Mission and programs · 2023
Mission
Habitat for Humanity brings people together to build homes, communities and hope.
-
Homeownership Program: We serviced 25 Habitat mortgage loans. This included servicing five mortgages from Habitat for Humanity of Paragould. A Brush with Kindness Home Repair Program: A total of four projects were completed in 2023. Assisting four households, eight individuals, with minor and critical home repairs.
Expenses $217,821 · Revenue $272,584
As filed on the 2023 return.
Listed in Part VII
-
Yaoska Abaunza
Executive Director
- Total calculated
- $46,875
- From this org
- $46,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lida Guinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrious Duffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pedro Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Matthews
Committee Chair & Director
- Total calculated
- $0
- Hours/week
- 1
-
John Travis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Shelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Temma Balducci
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Nicks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Zimmer
Committee Chair & Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hunter
President & Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Fasulo
Treasurer & Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Knight
Secretary & Director
- Total calculated
- $0
- Hours/week
- 1
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349300626
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