Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $79,267
- Total expenses
- $130,930
- Contributions and grants received
- $75,899
- Grants paid
- $0
- Program service revenue
- $2,938
- Investment income
- $0
- Other revenue
- $430
- Total assets, end of year
- $796,977
- Total liabilities, end of year
- $23,172
- Net assets or fund balances, end of year
- $773,805
- Program services expenses (Part IX)
- $130,930
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,930
Program services were 100.0% 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.
-
1c · Fundraising events
$10,443
-
1e · Government grants (contributions)
$750
-
1f · All other contributions, gifts and grants
$64,706
-
2a · Program service revenue: REPAIR INCOME
total $261
-
2b · Program service revenue: PROJECT INCOME
total $2,677
-
8a · Fundraising events: contributions included on line 1c
$10,443
-
11a · Other revenue: EXCHANGE
total $430
-
11e · Other revenue, total
$430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,400 · program services $62,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,608 · program services $5,608
-
10 · Payroll taxes
total $5,850 · program services $5,850
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,339 · program services $2,339
-
13 · Office expenses
total $1,846 · program services $1,846
-
14 · Information technology
total $2,720 · program services $2,720
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,453 · program services $3,453
-
17 · Travel
total $4,029 · program services $4,029
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $694 · program services $694
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,160 · program services $4,160
-
24a · Other expenses: AFFILIATION COSTS
total $2,500 · program services $2,500
-
24b · Other expenses: SUBSCRIPTIONS AND DUES
total $3,340 · program services $3,340
-
24c · Other expenses: BUILDING COST
total $13,061 · program services $13,061
-
24d · Other expenses: SOFTWARE
total $3,425 · program services $3,425
-
24e · All other expenses
total $15,505 · program services $15,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,221 · end of year $112,463
-
4 · Accounts receivable
beginning of year $631,978 · end of year $548,170
-
8 · Inventories for sale or use
beginning of year $124,857 · end of year $136,136
-
10a · Land, buildings and equipment: cost or other basis
$8,683
-
10b · Land, buildings and equipment: accumulated depreciation
$8,475
-
10c · Land, buildings and equipment, net
beginning of year $208 · end of year $208
-
17 · Accounts payable and accrued expenses
beginning of year $21,796 · end of year $23,172
-
27 · Net assets without donor restrictions
beginning of year $825,468 · end of year $773,805
Mission and programs · 2023
Mission
CHRISTIAN-BASED HOUSING PROGRAM
-
BUILT A HOUSE FOR ECONOMICALLY DISADVANTAGED FAMILY WITH THE COOPERATION OF LOCAL CHURCHES, PROVIDED CHRISTIAN-BASED GUIDANCE AND VIEWS TO COMMUNITY SERVICE INDIVIDUALS ASSIGNED TO THE BUILD.
Expenses $130,930
As filed on the 2023 return.
Listed in Part VII
-
Nichole LeathermanNICHOLE LEATHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi KernHEIDI KERN
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Heather MayHEATHER MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darlene SteinerDARLENE STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike D'EspositoMIKE D'ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrunnSTEVE BRUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.5
-
Kirsten FrucheyKIRSTEN FRUCHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Random BallRANDOM BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Spencer ShortSPENCER SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla DavisKAYLA DAVIS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert NafzigerROBERT NAFZIGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tracy BeckTRACY BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
James HartnetJAMES HARTNET
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432959349301018
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