Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $792,737
- Total expenses
- $950,836
- Contributions and grants received
- $395,112
- Grants paid
- $189,632
- Program service revenue
- $75,482
- Investment income
- $53,514
- Other revenue
- $268,629
- Total assets, end of year
- $2,928,444
- Total liabilities, end of year
- $542,832
- Net assets or fund balances, end of year
- $2,385,612
- Program services expenses (Part IX)
- $610,503
- Management and general expenses
- $191,317
- Fundraising expenses
- $149,016
- Program service expenses (Part III)
- $610,503
Program services were 64.2% 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)
$70,365
-
1f · All other contributions, gifts and grants
$324,747
-
1g · Noncash contributions included above
$1,024
-
2a · Program service revenue: 4301 MORTGAGE DIS AMORT
total $74,732 · related or exempt $74,732
-
2b · Program service revenue: 4602 LOAN ORIGINATION
total $750 · related or exempt $750
-
3 · Investment income
total $2,656 · excluded $2,656
-
7a · Gross sales of assets other than inventory
other assets $463,891
-
7b · Less cost or other basis and sales expenses
other assets $413,033
-
7c · Gain or loss
other assets $50,858
-
7d · Net gain or loss
total $50,858 · related or exempt $50,858
-
8a · Fundraising events: gross income
$34,656
-
8b · Fundraising events: direct expenses
$9,193
-
8c · Net income from fundraising events
total $25,463 · excluded $25,463
-
10a · Gross sales of inventory
$853,800
-
10b · Cost of goods sold
$610,634
-
10c · Net income from sales of inventory
total $243,166 · excluded $243,166
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $189,632 · program services $189,632
-
5 · Compensation of officers, directors and key employees
total $53,568 · program services $17,637 · management and general $18,294 · fundraising $17,637
-
7 · Other salaries and wages
total $284,235 · program services $174,932 · management and general $32,283 · fundraising $77,020
-
8 · Pension plan contributions
total $11,661 · program services $4,841 · management and general $4,942 · fundraising $1,878
-
9 · Other employee benefits
total $128,606 · program services $52,418 · management and general $45,680 · fundraising $30,508
-
10 · Payroll taxes
total $40,500 · program services $22,518 · management and general $7,056 · fundraising $10,926
-
11a · Fees: management
total $24,061 · program services $24,061
-
11b · Fees: legal
total $2,306 · program services $2,306
-
11c · Fees: accounting
total $12,440 · management and general $12,440
-
11f · Fees: investment management
total $301 · fundraising $301
-
12 · Advertising and promotion
total $724 · program services $724
-
13 · Office expenses
total $37,935 · program services $3,667 · management and general $25,909 · fundraising $8,359
-
16 · Occupancy
total $17,072 · program services $11,294 · management and general $4,519 · fundraising $1,259
-
17 · Travel
total $13,420 · program services $9,966 · management and general $2,326 · fundraising $1,128
-
19 · Conferences, conventions and meetings
total $11,758 · program services $11,758
-
20 · Interest
total $18,162 · program services $18,005 · management and general $157
-
21 · Payments to affiliates
total $9,116 · program services $9,116
-
22 · Depreciation, depletion and amortization
total $36,900 · program services $36,900
-
23 · Insurance
total $38,060 · program services $349 · management and general $37,711
-
24a · Other expenses: TOOLS EQUIP SUPPLIES
total $20,379 · program services $20,379
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $182,556 · end of year $105,121
-
4 · Accounts receivable
beginning of year $13,174 · end of year $10,422
-
7 · Other notes and loans receivable
beginning of year $1,083,441 · end of year $1,090,450
-
10a · Land, buildings and equipment: cost or other basis
$1,575,317
-
10b · Land, buildings and equipment: accumulated depreciation
$398,250
-
10c · Land, buildings and equipment, net
beginning of year $1,213,967 · end of year $1,177,067
-
13 · Investments: program-related
beginning of year $21,923 · end of year $33,749
-
15 · Other assets
beginning of year $546,927 · end of year $511,635
-
17 · Accounts payable and accrued expenses
beginning of year $60,448 · end of year $65,158
-
21 · Escrow or custodial account liability
beginning of year -$9,163 · end of year -$8,867
-
23 · Secured mortgages and notes payable
beginning of year $417,599 · end of year $417,313
-
25 · Other liabilities
beginning of year $54,660 · end of year $69,228
-
27 · Net assets without donor restrictions
beginning of year $2,525,084 · end of year $2,339,092
-
28 · Net assets with donor restrictions
beginning of year $13,360 · end of year $46,520
Mission and programs · 2023
Mission
SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF THE MOV ADHERES TO A STRICT NON-PROSELYTIZING POLICY.
-
COMPLETED 2 HOUSES THAT HAD BEEN STARTED IN THE PREVIOUS YEARSTARTED CONSTRUCTION ON 1 HOUSECONTINUED REHAB ON A HOME THAT HABITAT OWNSREPAIRED 2 HOMES, AND STARTED REPAIR ON A THIRD ONE, COMPLETED IN JULY, 2024
Expenses $610,503 · Grants $189,632 · Revenue $126,340
As filed on the 2023 return.
Listed in Part VII
-
Robin StewartROBIN STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $67,098
- From this org
- $67,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric TuckerERIC TUCKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Randolph RapkingALICIA RANDOLPH RAPKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura PytlikLAURA PYTLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike BuellMIKE BUELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe StephensJOE STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John NicholsonJOHN NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn GarrityCAROLYN GARRITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley SamsASHLEY SAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelene ShrewsburySHELENE SHREWSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Naomi KaniosNAOMI KANIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane MayleDIANE MAYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie MatthewsCHARLIE MATTHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Keith TutenKEITH TUTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike TuckerMIKE TUCKER
PRESIDENT
- 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
- 3 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349303001
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