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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,027,194
Total expenses
$922,508
Contributions and grants received
$214,897
Grants paid
$0
Program service revenue
$795,102
Investment income
$10,682
Other revenue
$6,513
Total assets, end of year
$3,043,417
Total liabilities, end of year
$1,064,503
Net assets or fund balances, end of year
$1,978,914
Program services expenses (Part IX)
$678,097
Management and general expenses
$198,890
Fundraising expenses
$45,521
Program service expenses (Part III)
$678,097

Program services were 73.5% 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

    $2,542

  • 1e · Government grants (contributions)

    $38,770

  • 1f · All other contributions, gifts and grants

    $173,585

  • 2a · Program service revenue: HOME SALE

    total $374,984 · related or exempt $374,984

  • 2b · Program service revenue: RESTORE SALES

    total $346,674 · related or exempt $346,674

  • 2c · Program service revenue: AMORTIZATION OF MORTGA

    total $69,161 · related or exempt $69,161

  • 2d · Program service revenue: HOMEOWNER LAND LEASE

    total $4,283 · related or exempt $4,283

  • 3 · Investment income

    total $682 · excluded $682

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $10,000

  • 7d · Net gain or loss

    total $10,000 · excluded $10,000

  • 11a · Other revenue: REFUNDED EXPENSES

    total $4,734 · related or exempt $4,734

  • 11b · Other revenue: OTHER INCOME

    total $1,779 · related or exempt $1,779

  • 11e · Other revenue, total

    $6,513

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,453 · program services $37,726 · management and general $15,091 · fundraising $22,636

  • 7 · Other salaries and wages

    total $269,589 · program services $194,121 · management and general $69,584 · fundraising $5,884

  • 10 · Payroll taxes

    total $36,338 · program services $24,730 · management and general $8,735 · fundraising $2,873

  • 11b · Fees: legal

    total $2,402 · management and general $2,402

  • 11c · Fees: accounting

    total $32,028 · management and general $32,028

  • 11f · Fees: investment management

    total $14 · fundraising $14

  • 11g · Fees: other

    total $36,028 · program services $30,299 · management and general $5,729

  • 12 · Advertising and promotion

    total $22,242 · program services $13,440 · management and general $173 · fundraising $8,629

  • 13 · Office expenses

    total $35,869 · program services $25,187 · management and general $9,827 · fundraising $855

  • 14 · Information technology

    total $30,571 · program services $10,891 · management and general $15,824 · fundraising $3,856

  • 16 · Occupancy

    total $40,334 · program services $32,778 · management and general $7,556

  • 19 · Conferences, conventions and meetings

    total $20 · program services $20

  • 20 · Interest

    total $25,637 · program services $21,191 · management and general $4,446

  • 21 · Payments to affiliates

    total $15,355 · management and general $15,355

  • 22 · Depreciation, depletion and amortization

    total $49,959 · program services $49,902 · management and general $57

  • 23 · Insurance

    total $26,377 · program services $13,520 · management and general $12,083 · fundraising $774

  • 24a · Other expenses: HOME CONSTRUCTION

    total $188,273 · program services $188,273

  • 24b · Other expenses: HOME REPAIR

    total $35,783 · program services $35,783

  • 24c · Other expenses: LOAN SERVICES

    total $236 · program services $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,261 · end of year $166,611

  • 2 · Savings and temporary cash investments

    beginning of year $68,610 · end of year $144,711

  • 4 · Accounts receivable

    beginning of year $1,475 · end of year $18

  • 7 · Other notes and loans receivable

    beginning of year $710,755 · end of year $687,352

  • 8 · Inventories for sale or use

    beginning of year $57,318 · end of year $75,334

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

    $2,074,641

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

    $433,106

  • 10c · Land, buildings and equipment, net

    beginning of year $2,254,499 · end of year $1,641,535

  • 12 · Investments: other securities

    beginning of year $4,450 · end of year $4,884

  • 15 · Other assets

    beginning of year $106,254 · end of year $322,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,461 · end of year $64,191

  • 19 · Deferred revenue

    beginning of year $325,000 · end of year $325,000

  • 21 · Escrow or custodial account liability

    beginning of year $63,328 · end of year $61,312

  • 23 · Secured mortgages and notes payable

    beginning of year $625,411 · end of year $614,000

  • 25 · Other liabilities

    beginning of year $26,161 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,106,802 · end of year $1,962,772

  • 28 · Net assets with donor restrictions

    beginning of year $128,459 · end of year $16,142

Mission and programs · 2023

Mission

BENTON HABITAT FOR HUMANITY IS A COUNTYWIDE ECUMENICAL MINISTRY THAT SEEKS TO ELIMINATE SUBSTANDARD HOUSING AND TO MAKE DECENT SHELTER A MATTER OF ACTION AND CONSCIENCE BY HAVING PEOPLE FROM ALL INCOME LEVELS WORK TOGETHER.

Activities or mission (Part I)

WORKING TOGETHER TO MAKE DECENT HOMES ACHIEVABLE FOR EVERYONE IN OUR COMMUNITY.

  • NEW HOME PROGRAM: BENTON HABITAT FOR HUMANITY HAS BUILT 39 HOMES LOCALLY, HOUSED 41 LOCAL FAMILIES, AND SUPPORTED THE BUILDING OF MORE THAN 41 HOMES INTERNATIONALLY. FAMILIES IN OUR COMMUNITY WORK ALONGSIDE VOLUNTEER MEMBERS AND BENTON HABITAT STAFF TO BUILD THEIR HOMES WHILE ATTENDING FINANCIAL EDUCATION CLASSES TO PREPARE THEM FOR LONG-TERM SUCCESS.

    Expenses $356,402 · Revenue $454,941

  • RESTORE: BENTON HABITAT OPERATES THE RESTORE, A ROUGHLY 22,000 SQUARE FOOT SALES SPACE THAT OFFERS NEW AND USED BUILDING SUPPLIES, FURNITURE, APPLIANCES, AND VARIOUS OTHER GOODS DONATED BY MEMBERS OF OUR COMMUNITY. THE RESTORE ALSO RECYCLES SIGNIFICANT AMOUNTS OF PAINT AND METAL EVERY YEAR, PREVENTING TONS OF MATERIAL FROM ENTERING LANDFILLS.

    Expenses $280,580 · Revenue $346,674

  • HOME REPAIR ASSISTANCE PROGRAM: PROVIDES INTERIOR AND EXTERIOR CRITICAL HOME REPAIRS FOR LOW-INCOME HOMEOWNERS. THE PROGRAM AIMS TO ADDRESS THE SIGNIFICANT FINANCIAL BURDENS ASSOCIATED WITH CRITICAL HOME REPAIR FOR LOW-INCOME MEMBERS OF THE COMMUNITY WHILE STIMULATING THE LOCAL ECONOMY THROUGH PARTNERSHIPS WITH SKILLED, LOCAL PROFESSIONALS.

    Expenses $41,115

As filed on the 2023 return.

Listed in Part VII

  • Susan Emerson

    PRESIDENT (THROUGH DECEMBER 2023)

    Total calculated
    $0
    Hours/week
    2

  • Luis Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jes Walker-Wyse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tammy Morrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Denue

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kelly Hoover Hoke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zachery Long

    EXECUTIVE DIRECTOR

    Total calculated
    $65,420
    From this org
    $65,420
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202500939349300870

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