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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL.

Totals

Total revenue
$596,539
Total expenses
$611,006
Contributions and grants received
$362,752
Grants paid
$0
Program service revenue
$218,551
Investment income
$7,355
Other revenue
$7,881
Total assets, end of year
$666,887
Total liabilities, end of year
$41,149
Net assets or fund balances, end of year
$625,738
Program services expenses (Part IX)
$515,366
Management and general expenses
$80,870
Fundraising expenses
$14,770
Program service expenses (Part III)
$515,366

Program services were 84.3% 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.

  • 1e · Government grants (contributions)

    $156,901

  • 1f · All other contributions, gifts and grants

    $205,851

  • 2a · Program service revenue: SALE OF HOMES

    total $193,935 · related or exempt $193,935

  • 2b · Program service revenue: MORTGAGE DISC. AMORT

    total $24,616 · related or exempt $24,616

  • 3 · Investment income

    total $7,355 · excluded $7,355

  • 8a · Fundraising events: gross income

    $4,140

  • 8b · Fundraising events: direct expenses

    $1,988

  • 8c · Net income from fundraising events

    total $2,152 · excluded $2,152

  • 11a · Other revenue: MISCELLANEOUS

    total $5,729 · related or exempt $5,729

  • 11e · Other revenue, total

    $5,729

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,993 · program services $54,394 · management and general $6,399 · fundraising $3,200

  • 7 · Other salaries and wages

    total $140,136 · program services $119,116 · management and general $14,014 · fundraising $7,006

  • 10 · Payroll taxes

    total $15,439 · program services $13,123 · management and general $1,544 · fundraising $772

  • 11b · Fees: legal

    total $8,236 · management and general $8,236

  • 11c · Fees: accounting

    total $12,775 · management and general $12,775

  • 11g · Fees: other

    total $2,977 · management and general $2,977

  • 12 · Advertising and promotion

    total $1,459 · program services $1,459

  • 13 · Office expenses

    total $14,931 · management and general $11,945 · fundraising $2,986

  • 16 · Occupancy

    total $14,981 · management and general $14,981

  • 19 · Conferences, conventions and meetings

    total $6,386 · management and general $6,386

  • 20 · Interest

    total $158 · program services $134 · management and general $16 · fundraising $8

  • 23 · Insurance

    total $6,243 · program services $5,307 · management and general $624 · fundraising $312

  • 24a · Other expenses: BUILDING EXP./COST OF H

    total $275,045 · program services $275,045

  • 24b · Other expenses: HOME REPAIR PROJECTS

    total $29,766 · program services $29,766

  • 24c · Other expenses: DONATIONS TO HFHI

    total $7,500 · program services $7,500

  • 24d · Other expenses: ALL OTHER FUNCTIONAL EX

    total $5,547 · program services $4,715 · management and general $555 · fundraising $277

  • 24e · All other expenses

    total $5,434 · program services $4,807 · management and general $418 · fundraising $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,497 · end of year $96,894

  • 2 · Savings and temporary cash investments

    beginning of year $175,930 · end of year $169,866

  • 3 · Pledges and grants receivable

    end of year $21,237

  • 7 · Other notes and loans receivable

    beginning of year $194,382 · end of year $162,101

  • 8 · Inventories for sale or use

    beginning of year $236,130 · end of year $200,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,418 · end of year $3,353

  • 15 · Other assets

    beginning of year $5,561 · end of year $12,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,054 · end of year $33,077

  • 21 · Escrow or custodial account liability

    beginning of year $7,646 · end of year $8,072

  • 25 · Other liabilities

    beginning of year $75,013 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $616,380 · end of year $559,603

  • 28 · Net assets with donor restrictions

    beginning of year $23,825 · end of year $66,135

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • VOLUNTEERS WORKING IN PARTNERSHIP WITH THE UNDERPRIVLIGED TO BUILD NEW AND RENOVATE EXISITING HOUSING

    Expenses $515,366

As filed on the 2023 return.

Listed in Part VII

  • Kaye Lodick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • James Burns

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Tim Gelder

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Carl Cain

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paulette Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Colby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jillian Kubiak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jeffery Kwiatkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rev Charles Searcy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gina Beam

    EXECUTIVE DIR.

    Total calculated
    $63,993
    From this org
    $63,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349309502

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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