← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue: $34,390,813
Total expenses: $38,665,036
Contributions and grants received: $20,164,005
Grants paid: $0
Program service revenue: $14,221,211
Investment income: -$16,328
Other revenue: $21,925
Total assets, end of year: $68,945,755
Total liabilities, end of year: $25,416,026
Net assets or fund balances, end of year: $43,529,729
Program services expenses (Part IX): $34,939,314
Management and general expenses: $1,583,293
Fundraising expenses: $2,142,429
Program service expenses (Part III): $34,939,314

Program services were 90.4% 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.

1a · Federated campaigns

$20,000
1c · Fundraising events

$928,683
1e · Government grants (contributions)

$6,049,625
1f · All other contributions, gifts and grants

$13,165,697
1g · Noncash contributions included above

$8,155,082
2a · Program service revenue: RESTORE SALES

total $7,595,658 · related or exempt $7,595,658
2b · Program service revenue: HOME SALES

total $5,640,000 · related or exempt $5,640,000
2c · Program service revenue: MORTGAGE DISCOUNT

total $985,553 · related or exempt $985,553
3 · Investment income

total $419,335 · excluded $419,335
6a · Gross rents

real property $68,102
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $68,102
6d · Net rental income or loss

total $68,102 · excluded $68,102
7a · Gross sales of assets other than inventory

other assets $1,730,000
7b · Less cost or other basis and sales expenses

other assets $2,165,663
7c · Gain or loss

other assets -$435,663
7d · Net gain or loss

total -$435,663 · excluded -$435,663
8a · Fundraising events: gross income

$32,151
8a · Fundraising events: contributions included on line 1c

$928,683
8b · Fundraising events: direct expenses

$472,185
8c · Net income from fundraising events

total -$440,034 · excluded -$440,034
11a · Other revenue: OTHER INCOME

total $393,857 · excluded $393,857
11e · Other revenue, total

$393,857

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $380,771 · program services $236,078 · management and general $19,039 · fundraising $125,654
7 · Other salaries and wages

total $9,564,240 · program services $7,403,560 · management and general $943,494 · fundraising $1,217,186
8 · Pension plan contributions

total $320,503 · program services $239,851 · management and general $36,938 · fundraising $43,714
9 · Other employee benefits

total $1,010,546 · program services $823,355 · management and general $80,212 · fundraising $106,979
10 · Payroll taxes

total $774,958 · program services $596,576 · management and general $70,593 · fundraising $107,789
11b · Fees: legal

total $48,632 · program services $34,180 · management and general $14,452
11c · Fees: accounting

total $96,099 · program services $70,873 · management and general $24,025 · fundraising $1,201
11g · Fees: other

total $630,396 · program services $344,067 · management and general $134,293 · fundraising $152,036
12 · Advertising and promotion

total $225,330 · program services $138,277 · management and general $21,058 · fundraising $65,995
13 · Office expenses

total $1,234,143 · program services $837,627 · management and general $157,966 · fundraising $238,550
14 · Information technology

total $245,504 · program services $198,046 · management and general $19,280 · fundraising $28,178
16 · Occupancy

total $1,549,831 · program services $1,478,499 · management and general $35,335 · fundraising $35,997
17 · Travel

total $537,892 · program services $509,125 · management and general $15,054 · fundraising $13,713
20 · Interest

total $241,465 · program services $241,465
21 · Payments to affiliates

total $106,537 · program services $106,537
22 · Depreciation, depletion and amortization

total $141,091 · program services $141,091
23 · Insurance

total $230,508 · program services $218,954 · management and general $11,554
24a · Other expenses: COST OF HOMES SOLD

total $10,014,879 · program services $10,014,879
24b · Other expenses: VALUE OF DONATED GOODS

total $7,950,046 · program services $7,950,046
24c · Other expenses: HOME REPAIR

total $1,976,795 · program services $1,976,795
24d · Other expenses: BUILD EVENTS/COMMUNITY

total $850,069 · program services $850,069
24e · All other expenses

total $534,801 · program services $529,364 · fundraising $5,437

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,557,801 · end of year $6,661,865
3 · Pledges and grants receivable

beginning of year $4,110,758 · end of year $2,445,451
7 · Other notes and loans receivable

beginning of year $13,997,536 · end of year $14,401,995
8 · Inventories for sale or use

beginning of year $2,457,636 · end of year $3,072,541
9 · Prepaid expenses and deferred charges

beginning of year $201,034 · end of year $266,971
10a · Land, buildings and equipment: cost or other basis

$8,058,167
10b · Land, buildings and equipment: accumulated depreciation

$1,831,337
10c · Land, buildings and equipment, net

beginning of year $6,334,871 · end of year $6,226,830
12 · Investments: other securities

beginning of year $13,656,446 · end of year $12,534,157
15 · Other assets

beginning of year $26,818,455 · end of year $23,335,945
17 · Accounts payable and accrued expenses

beginning of year $2,691,179 · end of year $4,402,205
19 · Deferred revenue

beginning of year $741,517 · end of year $1,872,976
23 · Secured mortgages and notes payable

beginning of year $9,054,115 · end of year $10,989,427
25 · Other liabilities

beginning of year $9,922,391 · end of year $8,151,418
27 · Net assets without donor restrictions

beginning of year $43,205,098 · end of year $29,442,010
28 · Net assets with donor restrictions

beginning of year $4,520,237 · end of year $14,087,719

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF GREATER LOS ANGELES BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

HOMEOWNERSHIP:HABITAT LA BUILDS AND RENOVATES HOMES, WHICH ARE SOLD TO FIRST-TIME HOMEBUYERS AT NO PROFIT AND FINANCED WITH AFFORDABLE LOANS. HOMEBUYERS MUST QUALIFY FOR THE HABITAT LA PROGRAM, INCLUDING MEETING INCOME ELIGIBILITY REQUIREMENTS, BE IN GOOD FINANCIAL STANDING, DEMONSTRATE FINANCIAL COMMITMENT, AND BE WILLING TO PARTNER WITH HABITAT LA THROUGH HOMEOWNER EDUCATION WORKSHOPS AND INVESTING SWEAT EQUITY HOURS.

Expenses $15,922,311 · Revenue $14,221,211
RESTORE:A SOCIAL ENTERPRISE OF HABITAT LA, THE RESTORES ARE A SELF-SUSTAINING FUNDING SOURCE THAT SERVE AS HOME IMPROVEMENT STORES AND DONATION CENTERS. THE RESTORES SELL NEW AND DONATED ITEMS, INCLUDING BUILDING MATERIALS, APPLIANCES, FURNITURE, HOME DECOR AND MUCH MORE AT AFFORDABLE PRICES TO THE GENERAL PUBLIC. SINCE 2004, THE HABITAT LA RESTORES HAVE DIVERTED OVER 13 MILLION POUNDS FROM LOCAL LANDFILLS.

Expenses $15,161,825
HOME REPAIR:HABITAT LA PARTNERS WITH LOW-INCOME HOMEOWNERS TO PROVIDE CRITICAL HEALTH AND SAFETY REPAIRS TO THE INTERIOR AND EXTERIOR OF THEIR HOMES. HOMEOWNERS MUST QUALIFY FOR THE PROGRAM REQUIREMENTS, INCLUDING MEETING INCOME ELIGIBILITY REQUIREMENTS. DURING FY 2024, HABITAT LA SERVED 100 HOMEOWNERS THROUGH THIS PROGRAM.

Expenses $3,748,641
HABITAT FOR HUMANITY OF GREATER LOS ANGELES (HABITAT LA) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HABITAT LA'S VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. IN PARTNERSHIP WITH DONORS, VOLUNTEERS, AND PARTNER HOMEOWNERS, HABITAT LA BUILDS, RENOVATES, AND REPAIRS HOMES TO IMPROVE AND EMPOWER COMMUNITIES THROUGHOUT THE GREATER LOS ANGELES AREA. HABITAT LA IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC. ("HABITAT INTERNATIONAL"). ALTHOUGH HABITAT INTERNATIONAL ASSISTS WITH INFORMATION RESOURCES, TECHNICAL SUPPORT, AND NATIONAL PARTNERSHIPS, HABITAT LA IS AN INDEPENDENTLY OPERATED & GOVERNED ENTITY THAT IS RESPONSIBLE FOR RAISING ITS OWN FUNDS TO BUILD IN ITS SERVICE AREA. SINCE OUR FOUNDING IN 1990, HABITAT LA HAS BUILT, RENOVATED AND REPAIRED OVER 1,587 HOMES LOCALLY. HABITAT LA HAS BEEN RECOGNIZED WITH NUMEROUS AWARDS FOR ITS WORK THROUGHOUT THE GREATER LOS ANGELES COMMUNITY, INCLUDING BEING LISTED FOUR TIMES AMONG THE LA BUSINESS JOURNAL'S LIST OF TOP 25 RESIDENTIAL DEVELOPERS IN LOS ANGELES COUNTY, EARNING TWELVE CONSECUTIVE CHARITY NAVIGATOR 4-STAR RATINGS AND THE GUIDESTAR PLATINUM SEAL OF TRANSPARENCY. HABITAT FOR HUMANITY OF GREATER LOS ANGELES STRIVES TO EFFECTIVELY ADDRESS THE GROWING HOUSING CRISIS WITH COMPREHENSIVE AND CREATIVE STRATEGIES THROUGH ITS VARIOUS HOUSING INITIATIVES.HABITAT LA REMITS A DISCRETIONARY PORTION OF ITS UNRESTRICTED CONTRIBUTIONS (EXCLUDING IN-KIND CONTRIBUTIONS) TO HABITAT INTERNATIONAL ON AN ANNUAL BASIS (THE "TITHE"). THE TITHE IS USED TO CONSTRUCT HOMES IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD. IN ADDITION, HABITAT LA RECEIVES SIGNIFICANT PASS-THROUGH CONTRIBUTIONS ON BEHALF OF DOMESTIC AND INTERNATIONAL HABITAT AFFILIATES. IN GENERAL, THESE PASS-THROUGH CONTRIBUTIONS ARE CREDITED TOWARDS THE TITHE. THESE PASSTHROUGH CONTRIBUTIONS GENERALLY DO NOT PROVIDE HABITAT LA WITH VARIANCE POWER AS TO WHICH AFFILIATES THE FUNDS ARE DESIGNATED FOR; ACCORDINGLY, THE ORGANIZATION DOES NOT RECOGNIZE CONTRIBUTION REVENUE UPON RECEIPT OF THE FUNDS AND DOES NOT RECORD AN EXPENSE UPON THE DISBURSEMENT OF THESE FUNDS SINCE HABITAT LA IS AN AGENT IN THESE TRANSACTIONS. FOR THE YEARS ENDED JUNE 30, 2024, HABITAT LA RECORDED $106,537 IN TITHES EXPENSE. AS OF JUNE 30, 2024, TITHES DUE HABITAT INTERNATIONAL WERE $8,366.

Expenses $106,537

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

Listed in Part VII

Jan KarlJAN KARL

CHAIR

Total calculated

$0

Hours/week

5
Susan BoothSUSAN BOOTH

PAST CHAIR

Total calculated

$0

Hours/week

5
Alex KweskinALEX KWESKIN

VICE CHAIR

Total calculated

$0

Hours/week

5
Gerry BrossGERRY BROSS

SECRETARY

Total calculated

$0

Hours/week

5 + 2 related
Joshua MarrJOSHUA MARR

TREASURER

Total calculated

$0

Hours/week

5
Mark CripeMARK CRIPE

MEMBER

Total calculated

$0

Hours/week

1.5
Linda DuncombeLINDA DUNCOMBE

MEMBER

Total calculated

$0

Hours/week

1.5
Kwaku GyabaahKWAKU GYABAAH

MEMBER

Total calculated

$0

Hours/week

1.5
Pearl HoPEARL HO

MEMBER

Total calculated

$0

Hours/week

1.5
Brett KahnBRETT KAHN

MEMBER

Total calculated

$0

Hours/week

1.5
Patrick LabibPATRICK LABIB

MEMBER

Total calculated

$0

Hours/week

1.5
Cameron LazekCAMERON LAZEK

MEMBER

Total calculated

$0

Hours/week

1.5
Leslie MayerLESLIE MAYER

MEMBER

Total calculated

$0

Hours/week

1.5
Michael MilikMICHAEL MILIK

MEMBER

Total calculated

$0

Hours/week

1.5
Kiesha NixKIESHA NIX

MEMBER

Total calculated

$0

Hours/week

1.5
Brian PrusnekBRIAN PRUSNEK

MEMBER

Total calculated

$0

Hours/week

1.5
Leanne RomesburgLEANNE ROMESBURG

MEMBER

Total calculated

$0

Hours/week

1.5
Craig RussellCRAIG RUSSELL

MEMBER

Total calculated

$0

Hours/week

1.5
Tracy SandersTRACY SANDERS

MEMBER

Total calculated

$0

Hours/week

1.5
Christine SarkissofCHRISTINE SARKISSOF

MEMBER

Total calculated

$0

Hours/week

1.5
Albert ShihALBERT SHIH

MEMBER

Total calculated

$0

Hours/week

1.5
John SykesJOHN SYKES

MEMBER

Total calculated

$0

Hours/week

1.5
Donna TiocaoDONNA TIOCAO

MEMBER

Total calculated

$0

Hours/week

1.5
Karla TorresKARLA TORRES

MEMBER

Total calculated

$0

Hours/week

1.5
Renee ValdesRENEE VALDES

MEMBER

Total calculated

$0

Hours/week

1.5
Tom WulfTOM WULF

MEMBER

Total calculated

$0

Hours/week

1.5
Erin RankERIN RANK

PRESIDENT/CEO

Total calculated

$373,979

From this org

$355,587

From related orgs

$0

Other

$18,392

Hours/week

40 + 5 related

Schedule J breakdown matched by us

Base

$355,587

Bonus

$0

Other

$0

Deferred

$9,660

Nontaxable benefits

$8,732

Filer's total

$373,979
Francesca DibritoFRANCESCA DIBRITO

SVP RESOURCE DEVELOPMENT

Total calculated

$207,060

From this org

$194,164

From related orgs

$0

Other

$12,896

Hours/week

40

Schedule J breakdown matched by us

Base

$194,164

Bonus

$0

Other

$0

Deferred

$5,302

Nontaxable benefits

$7,594

Filer's total

$207,060
Darrell SimienDARRELL SIMIEN

SVP COMMUNITY DEVELOPMENT

Total calculated

$210,540

From this org

$183,214

From related orgs

$13,005

Other

$14,321

Hours/week

40

Schedule J breakdown matched by us

Base

$183,214 + $13,005 related

Bonus

$0

Other

$0

Deferred

$5,685

Nontaxable benefits

$8,636

Filer's total

$197,535 + $13,005 related
Angela SmithANGELA SMITH

SVP OF RETAIL OPERATIONS

Total calculated

$190,338

From this org

$177,340

From related orgs

$0

Other

$12,998

Hours/week

40

Schedule J breakdown matched by us

Base

$177,340

Bonus

$0

Other

$0

Deferred

$5,404

Nontaxable benefits

$7,594

Filer's total

$190,338
Adam SissonADAM SISSON

SVP OF FINANCE & ADMINISTRATION

Total calculated

$187,231

From this org

$178,329

From related orgs

$0

Other

$8,902

Hours/week

40

Schedule J breakdown matched by us

Base

$178,329

Bonus

$0

Other

$0

Deferred

$5,305

Nontaxable benefits

$3,597

Filer's total

$187,231
Dinesa Thomas-WhitmanDINESA THOMAS-WHITMAN

VP OF PROGRAMS

Total calculated

$154,989

From this org

$149,487

From related orgs

$0

Other

$5,502

Hours/week

40

Schedule J breakdown matched by us

Base

$149,487

Bonus

$0

Other

$0

Deferred

$4,488

Nontaxable benefits

$1,014

Filer's total

$154,989

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

PARTNERSHIP HOUSING INC

501(C)(3) · AFFORDABLE HOUSING · CA · controlled entity

Directly controlled by HABITAT FOR HUMANITY OF GREATER LOS ANGELES

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

1332 LOCUST LLC

BUILD LOW INCOME HOUSING · CA · income $96,770 · assets $4,751,410

Directly controlled by HABITAT FOR HUMANITY OF GREATER LOS ANGELES

Provenance

Return type: form_990
Tax year: 2023
Filed: 12 May 2025
IRS schema version: 2023v6.0
Source object: 202531329349304438

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