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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$790,724
Total expenses
$930,173
Contributions and grants received
$146,660
Grants paid
$9,022
Program service revenue
$615,362
Investment income
$1,781
Other revenue
$26,921
Total assets, end of year
$1,774,787
Total liabilities, end of year
$664,332
Net assets or fund balances, end of year
$1,110,455
Program services expenses (Part IX)
$831,358
Management and general expenses
$59,005
Fundraising expenses
$39,810
Program service expenses (Part III)
$831,358

Program services were 89.4% 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

    $146,660

  • 1g · Noncash contributions included above

    $13,299

  • 2a · Program service revenue: RESTORE SALES

    total $332,280 · related or exempt $332,280

  • 2b · Program service revenue: HOME BUILDING

    total $283,082 · related or exempt $283,082

  • 3 · Investment income

    total $1,781 · excluded $1,781

  • 8a · Fundraising events: gross income

    $35,485

  • 8b · Fundraising events: direct expenses

    $11,990

  • 8c · Net income from fundraising events

    total $23,495 · excluded $23,495

  • 11a · Other revenue: OTHER INCOME

    total $3,426 · related or exempt $3,426

  • 11e · Other revenue, total

    $3,426

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,022 · program services $9,022

  • 7 · Other salaries and wages

    total $316,287 · program services $258,128 · management and general $24,036 · fundraising $34,123

  • 10 · Payroll taxes

    total $24,698 · program services $21,539 · management and general $1,805 · fundraising $1,354

  • 11b · Fees: legal

    total $182 · management and general $182

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $8,210 · program services $5,050 · management and general $3,160

  • 12 · Advertising and promotion

    total $2,059 · program services $620 · management and general $1,439

  • 13 · Office expenses

    total $7,345 · program services $4,842 · management and general $2,086 · fundraising $417

  • 16 · Occupancy

    total $27,164 · program services $25,612 · management and general $887 · fundraising $665

  • 19 · Conferences, conventions and meetings

    total $3,684 · program services $1,474 · management and general $1,842 · fundraising $368

  • 20 · Interest

    total $39,520 · program services $39,520

  • 22 · Depreciation, depletion and amortization

    total $16,951 · program services $14,459 · management and general $1,424 · fundraising $1,068

  • 23 · Insurance

    total $24,414 · program services $21,222 · management and general $3,192

  • 24a · Other expenses: LAND, BUILDING MATERIAL

    total $225,612 · program services $225,612

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPEN

    total $154,427 · program services $154,427

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $16,501 · program services $15,408 · management and general $625 · fundraising $468

  • 24d · Other expenses: VEHICLE EXPENSES

    total $10,561 · program services $10,561

  • 24e · All other expenses

    total $36,536 · program services $23,862 · management and general $11,327 · fundraising $1,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,219 · end of year $280,570

  • 4 · Accounts receivable

    beginning of year $4,841 · end of year $6,185

  • 8 · Inventories for sale or use

    beginning of year $73,918 · end of year $14,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,157 · end of year $7,995

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

    $1,007,804

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

    $86,269

  • 10c · Land, buildings and equipment, net

    beginning of year $938,486 · end of year $921,535

  • 12 · Investments: other securities

    beginning of year $80,359 · end of year $0

  • 13 · Investments: program-related

    beginning of year $474,437 · end of year $535,483

  • 15 · Other assets

    beginning of year $121,039 · end of year $9,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,241 · end of year $7,925

  • 23 · Secured mortgages and notes payable

    beginning of year $648,525 · end of year $637,626

  • 25 · Other liabilities

    beginning of year $19,786 · end of year $18,781

  • 27 · Net assets without donor restrictions

    beginning of year $1,249,904 · end of year $1,083,555

  • 28 · Net assets with donor restrictions

    end of year $26,900

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF JOHNSON COUNTY IS A NONPROFIT CHRISTIAN ORGANIZATION THAT WORKS IN PARTNERSHIP WITH FAMILIES UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY.

  • STARTED CONSTRUCTION ON ONE ADDITIONAL HOME IN JOHNSON COUNTY FOR A QUALIFYING FAMILY AND CONTINUED TO REACH OUT TO AREA FAMILIES IN NEED AND MAINTAINED ONE PRIMARY EVENT FOR FUNDRAISING. WE ALSO EDUCATED THE COMMUNITY ON THE MISSION SET FORTH BY GIVING PRESENTATIONS TO NUMEROUS CHURCH CONGREGATIONS, YOUTH GROUPS, SERVICE CLUBS, CHAMBER MEETINGS, TRADE ORGANIZATIONS, CIVIC GROUPS, AND LOCAL HIGH SCHOOLS, AND CONTINUED OPERATIONS OF A RESTORE FACILITY WHICH SELLS DONATED BUILDING MATERIALS AND HOUSEHOLD ITEMS TO THE PUBLIC AT DISCOUNTED PRICES FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE ORANIZATION'S MISSION.

    Expenses $822,336 · Revenue $618,788

  • TITHED 10% OF UNRESTRICTED CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT THE BUILDING OF HOME INTERNATIONALLY.

    Expenses $9,022 · Grants $9,022

As filed on the 2023 return.

Listed in Part VII

  • Robert E Jessie

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joe Waltermann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Wendy McClellan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Gray

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Duke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Peters

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Bushong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krista Linke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Grant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Maurer

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349306183

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