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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
$999,947
Total expenses
$1,146,472
Contributions and grants received
$261,869
Grants paid
$0
Program service revenue
$648,357
Investment income
$53,779
Other revenue
$35,942
Total assets, end of year
$2,446,140
Total liabilities, end of year
$623,153
Net assets or fund balances, end of year
$1,822,987
Program services expenses (Part IX)
$986,460
Management and general expenses
$69,270
Fundraising expenses
$90,742
Program service expenses (Part III)
$986,460

Program services were 86.0% 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

    $261,869

  • 1g · Noncash contributions included above

    $11,972

  • 2a · Program service revenue: RESTORE

    total $513,357 · excluded $513,357

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $135,000 · related or exempt $135,000

  • 3 · Investment income

    total $5,905 · related or exempt $5,905

  • 7a · Gross sales of assets other than inventory

    securities $47,874

  • 7c · Gain or loss

    securities $47,874

  • 7d · Net gain or loss

    total $47,874 · related or exempt $47,874

  • 8a · Fundraising events: gross income

    $5,147

  • 8c · Net income from fundraising events

    total $5,147 · excluded $5,147

  • 11a · Other revenue: OTHER REVENUE

    total $30,795 · related or exempt $30,795

  • 11e · Other revenue, total

    $30,795

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,773 · program services $107,758 · management and general $7,606 · fundraising $11,409

  • 7 · Other salaries and wages

    total $362,938 · program services $308,496 · management and general $21,777 · fundraising $32,665

  • 10 · Payroll taxes

    total $39,471 · program services $34,735 · management and general $2,368 · fundraising $2,368

  • 13 · Office expenses

    total $11,527 · program services $7,116 · management and general $1,705 · fundraising $2,706

  • 16 · Occupancy

    total $115,393 · program services $101,666 · management and general $11,539 · fundraising $2,188

  • 17 · Travel

    total $5,400 · program services $3,240 · management and general $540 · fundraising $1,620

  • 20 · Interest

    total $9 · program services $7 · management and general $1 · fundraising $1

  • 22 · Depreciation, depletion and amortization

    total $28,553 · program services $22,843 · management and general $2,855 · fundraising $2,855

  • 23 · Insurance

    total $13,097 · program services $6,941 · management and general $1,310 · fundraising $4,846

  • 24a · Other expenses: CONSTRUCTION COST

    total $215,177 · program services $215,177

  • 24b · Other expenses: SUPPLIES

    total $81,875 · program services $59,122 · fundraising $22,753

  • 24c · Other expenses: MISCELLANEOUS

    total $67,025 · program services $50,269 · management and general $16,756

  • 24d · Other expenses: DISCOUNTS ON MORTGAGE REC

    total $36,906 · program services $36,906

  • 24e · All other expenses

    total $42,328 · program services $32,184 · management and general $2,813 · fundraising $7,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $735,824 · end of year $661,147

  • 2 · Savings and temporary cash investments

    beginning of year $27,846 · end of year $41,913

  • 4 · Accounts receivable

    beginning of year $609,962 · end of year $467,768

  • 8 · Inventories for sale or use

    beginning of year $90,575 · end of year $109,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,673

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

    $643,096

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

    $314,035

  • 10c · Land, buildings and equipment, net

    beginning of year $332,455 · end of year $329,061

  • 11 · Investments: publicly traded securities

    beginning of year $227,534 · end of year $255,862

  • 15 · Other assets

    beginning of year $687,576 · end of year $580,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,265 · end of year $25,632

  • 21 · Escrow or custodial account liability

    beginning of year $23,477 · end of year $23,655

  • 23 · Secured mortgages and notes payable

    beginning of year $16,666

  • 25 · Other liabilities

    beginning of year $650,979 · end of year $573,866

  • 27 · Net assets without donor restrictions

    beginning of year $1,989,058 · end of year $1,822,987

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF MIAMI AND SHELBY COUNTIES OHIO, INC. OPERATES THROUGHOUT MIAMI AND SHELBY COUNTIES WITH A GOAL TO ELIMINATE POVERTY HOUSING WITHIN EVERY COMMUNITY. THE AFFLIATE WILL ACCOMPLISH THIS GOAL BY PROVIDING AN AFFORDABLE HOMEOWNERSHIP PROGRAM AND HOME REPAIR PROGRAM TO LOW INCOME FAMILIES IN NEED.

  • HABITAT FOR HUMANITY OF MIAMI AND SHELBY COUNTIES OHIO, INC. OPERATES THROUGHOUT MIAMI AND SHELBY COUNTIES WITH A GOAL TO ELIMINATE POVERTY HOUSING WITHIN EVERY COMMUNITY. THE AFFLIATE WILL ACCOMPLISH THIS GOAL BY PROVIDING AN AFFORDABLE HOMEOWNERSHIP PROGRAM AND HOME REPAIR PROGRAM TO LOW INCOME FAMILIES IN NEED.

    Expenses $986,460

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Barr

    EXECUTIVE DI

    Total calculated
    $75,401
    From this org
    $75,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill Horstman

    FORMER EXEC

    Total calculated
    $51,372
    From this org
    $51,372
    From related orgs
    $0
    Other
    $0

  • Nick Barley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Brulport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Ellington

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Haak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mickey Hamer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joanie Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paula Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eileen Hix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chad Hollinger

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mike Lochard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gustavo Menezes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Seth Middleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 April 2025
IRS schema version
2023v6.0
Source object
202511339349302031

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