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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
$956,771
Total expenses
$815,250
Contributions and grants received
$641,791
Grants paid
$0
Program service revenue
$273,383
Investment income
$29,062
Other revenue
$12,535
Total assets, end of year
$3,585,868
Total liabilities, end of year
$180,401
Net assets or fund balances, end of year
$3,405,467
Program services expenses (Part IX)
$670,574
Management and general expenses
$106,222
Fundraising expenses
$38,454
Program service expenses (Part III)
$670,574

Program services were 82.3% 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)

    $176,500

  • 1f · All other contributions, gifts and grants

    $465,291

  • 2a · Program service revenue: SALE TO HOMEOWNERS

    total $273,383 · related or exempt $273,383

  • 3 · Investment income

    total $29,062 · excluded $29,062

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,535 · related or exempt $12,535

  • 11e · Other revenue, total

    $12,535

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,968 · program services $12,895 · management and general $42,984 · fundraising $30,089

  • 7 · Other salaries and wages

    total $236,297 · program services $228,156 · management and general $2,082 · fundraising $6,059

  • 10 · Payroll taxes

    total $20,554 · program services $15,374 · management and general $2,874 · fundraising $2,306

  • 11b · Fees: legal

    total $30 · program services $30

  • 11c · Fees: accounting

    total $16,370 · management and general $16,370

  • 12 · Advertising and promotion

    total $3,588 · management and general $3,588

  • 13 · Office expenses

    total $11,810 · program services $3,748 · management and general $8,062

  • 16 · Occupancy

    total $57,578 · program services $36,228 · management and general $21,350

  • 19 · Conferences, conventions and meetings

    total $120 · program services $120

  • 22 · Depreciation, depletion and amortization

    total $29,361 · program services $29,361

  • 24a · Other expenses: CONSTRUCTION OF HOMES

    total $287,875 · program services $287,875

  • 24b · Other expenses: STAFF & BOARD DEVELOPMENT

    total $11,760 · program services $11,760

  • 24c · Other expenses: OTHER SUPPLIES

    total $9,233 · program services $6,854 · management and general $2,379

  • 24d · Other expenses: INTERNATIONAL TITHE

    total $8,543 · program services $8,543

  • 24e · All other expenses

    total $36,163 · program services $29,630 · management and general $6,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,276 · end of year $53,324

  • 2 · Savings and temporary cash investments

    beginning of year $1,705,848 · end of year $2,060,621

  • 3 · Pledges and grants receivable

    end of year $10,000

  • 4 · Accounts receivable

    beginning of year $13,000 · end of year $13,000

  • 7 · Other notes and loans receivable

    beginning of year $571,047 · end of year $662,304

  • 8 · Inventories for sale or use

    beginning of year $72,669 · end of year -$35,997

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,465 · end of year $24,249

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

    $636,768

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

    $356,105

  • 10c · Land, buildings and equipment, net

    beginning of year $310,021 · end of year $280,663

  • 15 · Other assets

    beginning of year $542,029 · end of year $517,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,875 · end of year $180,401

  • 27 · Net assets without donor restrictions

    beginning of year $3,082,014 · end of year $3,211,001

  • 28 · Net assets with donor restrictions

    beginning of year $194,466 · end of year $194,466

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZTION IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOMES FOR LOW INCOME FAMILIES. DURING THE YEAR, HOMES ARE SOLD TO LOW INCOME FAMILIES THROUGH A NO-INTEREST MORTGAGE PROGRAM. THE ORGANIZATION ALSO SERVICES MORTGAGES FROM HOMES SOLD IN PRIOR YEARS.

    Expenses $609,119 · Revenue $273,383

  • THE ORGANIZATION MAINTAINS AND OPERATES A RE-STORE IN WHICH THE PUBLIC DONATES USED EQUIPMENT, FURNITURE, AND BUILDING SUPPLIES TO THE ORGANIZATION TO BE RESOLD TO THE PUBLIC. ALL PROCEEDS RECEIVED ARE REINVESTED INTO PROVIDING HOMES FOR LOW INCOME FAMILIES.

    Expenses $61,455

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOMES FOR LOW INCOME FAMILIES. DURING THE YEAR, HOMES ARE SOLD TO LOW INCOME FAMILIES THROUGH A NO-INTEREST MORTGAGE PROGRAM. THE ORGANITZATION ALSO SERVICES MORTGAGES FROM HOMES SOLD IN PRIOR YEARS.

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

Listed in Part VII

  • Melissa Schoneberg

    EXECUTIVE DI

    Total calculated
    $86,768
    From this org
    $84,287
    From related orgs
    $0
    Other
    $2,481
    Hours/week
    40

  • Jennifer Breister

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mary Hackman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Perry Buffington

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tim Latham

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Paul Charlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Peters

    DIRECTOR

    Total calculated
    $0

  • Bishop Kevin Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rustin Lingbeek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Kading

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reed Wessman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Blickenderfer

    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
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349313212

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