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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
$2,677,944
Total expenses
$1,264,827
Contributions and grants received
$2,466,965
Grants paid
$5,000
Program service revenue
$131,643
Investment income
$5,220
Other revenue
$74,116
Total assets, end of year
$6,021,991
Total liabilities, end of year
$190,122
Net assets or fund balances, end of year
$5,831,869
Program services expenses (Part IX)
$1,102,155
Management and general expenses
$107,935
Fundraising expenses
$54,737
Program service expenses (Part III)
$1,102,155

Program services were 87.1% 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)

    $2,309,117

  • 1f · All other contributions, gifts and grants

    $157,848

  • 2a · Program service revenue: IMPUTED INTEREST ON NON-INTEREST

    total $131,643 · related or exempt $131,643

  • 4 · Income from investment of tax-exempt bond proceeds

    total $5,220 · excluded $5,220

  • 8a · Fundraising events: gross income

    $8,212

  • 8b · Fundraising events: direct expenses

    $406

  • 8c · Net income from fundraising events

    total $7,806 · excluded $7,806

  • 9a · Gaming: gross income

    $794,690

  • 9b · Gaming: direct expenses

    $269,855

  • 9c · Net income from gaming

    total $524,835 · excluded $524,835

  • 10a · Gross sales of inventory

    $2,151,718

  • 10b · Cost of goods sold

    $2,704,360

  • 10c · Net income from sales of inventory

    total -$552,642 · related or exempt -$552,642

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $94,117 · related or exempt $94,117

  • 11e · Other revenue, total

    $94,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $157,524 · program services $131,270 · management and general $26,254

  • 11g · Fees: other

    total $28,516 · program services $1,758 · management and general $26,758

  • 12 · Advertising and promotion

    total $9,929 · program services $9,173 · management and general $756

  • 13 · Office expenses

    total $23,577 · program services $23,577

  • 16 · Occupancy

    total $144,858 · program services $131,869 · management and general $12,989

  • 17 · Travel

    total $32,169 · program services $25,609 · management and general $6,560

  • 19 · Conferences, conventions and meetings

    total $1,026 · management and general $1,026

  • 22 · Depreciation, depletion and amortization

    total $23,309 · management and general $23,309

  • 23 · Insurance

    total $75,664 · program services $75,664

  • 24a · Other expenses: DISCOUNT ON NON-INTERES

    total $635,805 · program services $635,805

  • 24b · Other expenses: VETERANS REPAIRS

    total $42,766 · fundraising $42,766

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $24,870 · program services $24,870

  • 24d · Other expenses: MISCELLANEOUS

    total $22,349 · program services $22,349

  • 24e · All other expenses

    total $37,465 · program services $15,211 · management and general $10,283 · fundraising $11,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,169,788 · end of year $2,716,469

  • 8 · Inventories for sale or use

    beginning of year $770,085 · end of year $396,044

  • 9 · Prepaid expenses and deferred charges

    end of year $9,200

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

    $289,432

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

    $127,383

  • 10c · Land, buildings and equipment, net

    beginning of year $172,044 · end of year $162,049

  • 12 · Investments: other securities

    beginning of year $993,839 · end of year $1,628,490

  • 15 · Other assets

    beginning of year $1,300,581 · end of year $1,109,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,218 · end of year $190,122

  • 27 · Net assets without donor restrictions

    beginning of year $4,342,119 · end of year $5,831,869

Mission and programs · 2023

Mission

TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

  • BUILDING LOW INCOME HOUSING USING VOLUNTEER AND PARTNER FAMILY LABOR.

    Expenses $1,102,155 · Grants $5,000 · Revenue -$326,882

As filed on the 2023 return.

Listed in Part VII

  • Dan Chaney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Brooks

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Russ Seifert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gentiana Shabani

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tim Minor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Merrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rozalind Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cameron Carlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justice Dingle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Goodman

    EXECUTIVE DIRECTOR

    Total calculated
    $88,858
    From this org
    $88,858
    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
30 August 2024
IRS schema version
2023v5.1
Source object
202403099349300445

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

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