Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,575,732
- Total expenses
- $3,222,821
- Contributions and grants received
- $2,697,680
- Grants paid
- $0
- Program service revenue
- $1,763,825
- Investment income
- $7,810
- Other revenue
- $106,417
- Total assets, end of year
- $5,530,744
- Total liabilities, end of year
- $535,693
- Net assets or fund balances, end of year
- $4,995,051
- Program services expenses (Part IX)
- $2,629,000
- Management and general expenses
- $376,098
- Fundraising expenses
- $217,723
- Program service expenses (Part III)
- $2,629,000
Program services were 81.6% 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)
$1,000,000
-
1f · All other contributions, gifts and grants
$1,697,680
-
1g · Noncash contributions included above
$524,857
-
2a · Program service revenue: Home Sales
total $1,295,475 · related or exempt $1,295,475
-
2b · Program service revenue: Mortgage Discount Amort
total $101,013 · related or exempt $101,013
-
2c · Program service revenue: ReStore Sales
total $367,337 · related or exempt $367,337
-
3 · Investment income
total $7,810 · excluded $7,810
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$91,885
-
10c · Net income from sales of inventory
total $91,885 · related or exempt $91,885
-
11a · Other revenue: Other Income
total $14,532 · related or exempt $14,532
-
11e · Other revenue, total
$14,532
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 $104,202 · program services $35,429 · management and general $55,227 · fundraising $13,546
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $824,657 · program services $587,013 · management and general $99,513 · fundraising $138,131
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $216,125 · program services $146,354 · management and general $44,431 · fundraising $25,340
-
10 · Payroll taxes
total $77,431 · program services $52,003 · management and general $13,504 · fundraising $11,924
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,803 · management and general $29,803
-
12 · Advertising and promotion
total $13,428 · program services $1,397 · management and general $1,380 · fundraising $10,651
-
13 · Office expenses
total $0
-
14 · Information technology
total $8,853 · program services $617 · management and general $7,107 · fundraising $1,129
-
15 · Royalties
total $0
-
16 · Occupancy
total $147,504 · program services $122,174 · management and general $25,330
-
17 · Travel
total $19,150 · program services $3,802 · management and general $13,964 · fundraising $1,384
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,815 · program services $4,127 · management and general $11,558 · fundraising $130
-
20 · Interest
total $18,977 · management and general $18,977
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,374 · program services $19,688 · management and general $10,686
-
23 · Insurance
total $37,684 · program services $31,135 · management and general $5,646 · fundraising $903
-
24a · Other expenses: Construction/Home sales Costs
total $1,026,643 · program services $1,026,643
-
24b · Other expenses: ReStore Cost of Goods Sold
total $401,081 · program services $401,081
-
24c · Other expenses: Discounts on Mortgages Origina
total $102,113 · program services $102,113
-
24d · Other expenses: Bank and Credit Card Fees
total $26,118 · program services $15,388 · management and general $8,407 · fundraising $2,323
-
24e · All other expenses
total $122,863 · program services $80,036 · management and general $30,565 · fundraising $12,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,651 · end of year $239,905
-
2 · Savings and temporary cash investments
beginning of year $153,879 · end of year $156,216
-
3 · Pledges and grants receivable
end of year $16,000
-
4 · Accounts receivable
beginning of year $96 · end of year $4,965
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $338,703 · end of year $386,023
-
8 · Inventories for sale or use
beginning of year $43,103 · end of year $55,417
-
9 · Prepaid expenses and deferred charges
beginning of year $41,585 · end of year $28,011
-
10a · Land, buildings and equipment: cost or other basis
$277,515
-
10b · Land, buildings and equipment: accumulated depreciation
$109,151
-
10c · Land, buildings and equipment, net
beginning of year $182,011 · end of year $168,364
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,335,727 · end of year $1,306,113
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,672,633 · end of year $3,169,730
-
17 · Accounts payable and accrued expenses
beginning of year $133,182 · end of year $180,911
-
19 · Deferred revenue
beginning of year $290,415 · end of year $9,158
-
25 · Other liabilities
beginning of year $898,456 · end of year $345,624
-
27 · Net assets without donor restrictions
beginning of year $3,533,704 · end of year $4,173,427
-
28 · Net assets with donor restrictions
beginning of year $95,631 · end of year $821,624
Mission and programs · 2023
Mission
Seeking to put God's 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 Butte County adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
-
Families in need of a decent place to live build safe and affordable homes in partnership with us. Habitat houses are modestly sized. They are large enough for the homeowner family's needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and appliances, and issuing no profit loans, Habitat makes its houses affordable for low-income families to purchase. Affordable homeownershiphelps create the conditions that free families from instability, stress and fear and encourage self-reliance and confidence. Studies show that strong and stable households are foundational to child development and growth. Affordable homeownership offers families stability and opportunity to flourish. Owning an affordable home also allows homeowners to lift up their entire family by saving for their futures and investing in educational opportunities, bolstering job opportunities and long-term career growth. During fiscal year 2024, Habitat of Butte County served more than 26 people through its homeownership program.
Expenses $2,629,000 · Revenue $1,763,825
As filed on the 2023 return.
Listed in Part VII
-
Nicole Bateman
Executive Dir.
- Total calculated
- $118,967
- From this org
- $104,202
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Tom Baker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Linhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Gonsalves
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Shippen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Henker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Kludt
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sean Shearer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hayes
President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Crick
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349303272
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