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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,161,689
Total expenses
$1,731,926
Contributions and grants received
$1,532,509
Grants paid
$20,000
Program service revenue
$563,451
Investment income
$43,942
Other revenue
$21,787
Total assets, end of year
$2,706,493
Total liabilities, end of year
$287,168
Net assets or fund balances, end of year
$2,419,325
Program services expenses (Part IX)
$1,492,695
Management and general expenses
$79,286
Fundraising expenses
$159,945
Program service expenses (Part III)
$1,492,695

Program services were 86.2% 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.

  • 1c · Fundraising events

    $120,671

  • 1e · Government grants (contributions)

    $403,300

  • 1f · All other contributions, gifts and grants

    $1,008,538

  • 1g · Noncash contributions included above

    $342,657

  • 2a · Program service revenue: SALE OF HOMES

    total $521,455 · related or exempt $521,455

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $41,996 · related or exempt $41,996

  • 3 · Investment income

    total $43,942 · excluded $43,942

  • 8a · Fundraising events: gross income

    $73,339

  • 8a · Fundraising events: contributions included on line 1c

    $120,671

  • 8b · Fundraising events: direct expenses

    $52,102

  • 8c · Net income from fundraising events

    total $21,237 · excluded $21,237

  • 11d · All other revenue

    total $550 · excluded $550

  • 11e · Other revenue, total

    $550

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $107,100 · program services $74,970 · management and general $21,420 · fundraising $10,710

  • 7 · Other salaries and wages

    total $331,092 · program services $245,477 · management and general $1,185 · fundraising $84,430

  • 8 · Pension plan contributions

    total $3,447 · program services $2,521 · management and general $178 · fundraising $748

  • 9 · Other employee benefits

    total $33,212 · program services $23,185 · management and general $3,155 · fundraising $6,872

  • 10 · Payroll taxes

    total $41,462 · program services $30,321 · management and general $2,139 · fundraising $9,002

  • 11b · Fees: legal

    total $7,536 · program services $7,536

  • 11c · Fees: accounting

    total $66,258 · program services $22,683 · management and general $27,757 · fundraising $15,818

  • 11g · Fees: other

    total $37 · management and general $37

  • 13 · Office expenses

    total $14,054 · program services $5,240 · management and general $6,302 · fundraising $2,512

  • 14 · Information technology

    total $28,360 · program services $20,739 · management and general $1,464 · fundraising $6,157

  • 16 · Occupancy

    total $60,308 · program services $55,049 · management and general $3,456 · fundraising $1,803

  • 17 · Travel

    total $4,465 · program services $1,174 · management and general $3,186 · fundraising $105

  • 19 · Conferences, conventions and meetings

    total $1,396 · management and general $1,396

  • 22 · Depreciation, depletion and amortization

    total $3,685 · program services $3,364 · management and general $211 · fundraising $110

  • 23 · Insurance

    total $11,865 · program services $7,957 · management and general $3,908

  • 24a · Other expenses: COST OF HOMES SOLD

    total $869,333 · program services $869,333

  • 24b · Other expenses: CRITICAL HOME REPAIR PR

    total $77,477 · program services $77,477

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,382 · fundraising $15,382

  • 24d · Other expenses: CONSTRUCTION COSTS

    total $10,680 · program services $10,680

  • 24e · All other expenses

    total $24,777 · program services $14,989 · management and general $3,492 · fundraising $6,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,730 · end of year $796,952

  • 2 · Savings and temporary cash investments

    beginning of year $760,511 · end of year $1,293,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,017 · end of year $9,005

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

    $67,713

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

    $54,624

  • 10c · Land, buildings and equipment, net

    beginning of year $16,774 · end of year $13,089

  • 13 · Investments: program-related

    beginning of year $340,293 · end of year $296,497

  • 15 · Other assets

    beginning of year $542,644 · end of year $297,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,681 · end of year $143,600

  • 19 · Deferred revenue

    beginning of year $4,400

  • 25 · Other liabilities

    beginning of year $202,326 · end of year $143,568

  • 27 · Net assets without donor restrictions

    beginning of year $1,236,437 · end of year $1,833,137

  • 28 · Net assets with donor restrictions

    beginning of year $753,125 · end of year $586,188

Mission and programs · 2023

Mission

TOGETHER WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER BY PARTNERING WITH FAMILIES IN NEED OF AFFORDABLE HOUSING.

  • THE ORGANIZATION PURSUES ITS MISSION BY BUILDING HOMES USING DONATED LAND, SUPPLIES, VOLUNTEER LABOR, CONTRIBUTED FUNDS, AND PROPERTIES OBTAINED FOR MINIMAL COST. THE ORGANIZATION THEN SELLS THESE HOMES AT NO MORE THAN COST PLUS THE VALUE OF THE DONATED MATERIALS TO SELECTED, LOW-INCOME FAMILIES. THE LAND IS TYPICALLY DONATED BY CITIES AND TOWNS AND, FREQUENTLY, THESE DONATIONS SUBJECT THE HOME SALE TO A MAXIMUM SELLING PRICE. THE ORGANIZATION PROVIDES THE RECIPIENT FAMILIES WITH NO CASH DOWN PAYMENT AND NO-INTEREST FINANCING. FAMILIES CONTRIBUTE "SWEAT EQUITY" IN THEIR HOMES OR SUCCEEDING HOMES. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SOLD TWO HOMES. AT JUNE 30, 2024, THERE WERE FOUR OUTSTANDING COMMITMENTS TO BUILD.

    Expenses $1,415,218 · Grants $20,000 · Revenue $563,451

  • THE ORGANIZATION'S CRITICAL HOME REPAIR PROGRAM ASSISTS QUALIFIED SENIORS, VETERANS AND FAMILIES WHO ARE STRUGGLING TO MAINTAIN THEIR HOME.

    Expenses $77,477

As filed on the 2023 return.

Listed in Part VII

  • Robert E O'Neill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Antonette Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Halverson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Terry Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Jack Conlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Harvard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kati Brigham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Solis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristen Poulin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Everett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rudy Dajie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Beth Lyons

    EXECUTIVE DIRECTOR

    Total calculated
    $106,119
    From this org
    $105,947
    From related orgs
    $0
    Other
    $172
    Hours/week
    40

  • Tamar Schiess

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $112,843
    From this org
    $106,473
    From related orgs
    $0
    Other
    $6,370
    Hours/week
    40

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
202541359349311824

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