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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
$5,912,032
Total expenses
$6,095,739
Contributions and grants received
$954,496
Grants paid
$0
Program service revenue
$3,848,507
Investment income
$56,627
Other revenue
$1,052,402
Total assets, end of year
$13,395,506
Total liabilities, end of year
$5,980,130
Net assets or fund balances, end of year
$7,415,376
Program services expenses (Part IX)
$5,046,142
Management and general expenses
$728,538
Fundraising expenses
$321,059
Program service expenses (Part III)
$5,046,142

Program services were 82.8% 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.

  • 1f · All other contributions, gifts and grants

    $954,496

  • 1g · Noncash contributions included above

    $322,007

  • 2a · Program service revenue: MORTGAGE DISCOUNTS

    total $2,405,507 · related or exempt $2,405,507

  • 2b · Program service revenue: HOME SALES

    total $1,443,000 · related or exempt $1,443,000

  • 3 · Investment income

    total $56,627 · excluded $56,627

  • 8a · Fundraising events: gross income

    $172,581

  • 8b · Fundraising events: direct expenses

    $66,510

  • 8c · Net income from fundraising events

    total $106,071 · excluded $106,071

  • 10a · Gross sales of inventory

    $940,127

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $940,127 · related or exempt $940,127

  • 11a · Other revenue: OTHER REVENUE

    total $6,204 · related or exempt $6,204

  • 11e · Other revenue, total

    $6,204

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $618,000 · program services $338,704 · management and general $187,608 · fundraising $91,688

  • 7 · Other salaries and wages

    total $601,737 · program services $329,791 · management and general $182,671 · fundraising $89,275

  • 9 · Other employee benefits

    total $114,950 · program services $63,000 · management and general $34,896 · fundraising $17,054

  • 10 · Payroll taxes

    total $93,177 · program services $51,067 · management and general $28,286 · fundraising $13,824

  • 11b · Fees: legal

    total $3,969 · management and general $3,969

  • 11c · Fees: accounting

    total $21,243 · management and general $21,243

  • 11g · Fees: other

    total $16,976 · management and general $16,976

  • 12 · Advertising and promotion

    total $29,757 · program services $5,172 · management and general $395 · fundraising $24,190

  • 13 · Office expenses

    total $67,212 · program services $19,552 · management and general $34,911 · fundraising $12,749

  • 16 · Occupancy

    total $127,636 · program services $127,636

  • 17 · Travel

    total $51,443 · program services $22,582 · management and general $20,146 · fundraising $8,715

  • 22 · Depreciation, depletion and amortization

    total $72,631 · management and general $72,631

  • 23 · Insurance

    total $99,444 · program services $54,705 · management and general $29,914 · fundraising $14,825

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $2,760,282 · program services $2,760,282

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $744,697 · program services $744,697

  • 24c · Other expenses: CONSTRUCTION AND ADMINI

    total $322,007 · program services $274,321 · management and general $9,102 · fundraising $38,584

  • 24d · Other expenses: NOTE PAYABLE DISCOUNT A

    total $173,011 · program services $173,011

  • 24e · All other expenses

    total $177,567 · program services $81,622 · management and general $85,790 · fundraising $10,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044,504 · end of year $1,711,418

  • 4 · Accounts receivable

    beginning of year $7,000

  • 7 · Other notes and loans receivable

    beginning of year $7,932,096 · end of year $8,037,485

  • 8 · Inventories for sale or use

    beginning of year $70,045 · end of year $70,079

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,037 · end of year $13,916

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

    $2,657,710

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

    $412,319

  • 10c · Land, buildings and equipment, net

    beginning of year $2,267,051 · end of year $2,245,391

  • 15 · Other assets

    beginning of year $1,366,479 · end of year $1,317,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,397 · end of year $150,665

  • 19 · Deferred revenue

    beginning of year $1,809,099 · end of year $1,633,140

  • 23 · Secured mortgages and notes payable

    beginning of year $3,223,002 · end of year $4,101,581

  • 25 · Other liabilities

    beginning of year $21,417 · end of year $94,744

  • 27 · Net assets without donor restrictions

    beginning of year $7,401,436 · end of year $7,217,182

  • 28 · Net assets with donor restrictions

    beginning of year $131,861 · end of year $198,194

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP.

  • CONSTRUCTION OF NEW HOMES FOR LOW TO MODERATE INCOME FAMILIES. HOMES ARE SOLD WITH AN AFFORDABLE MORTGAGE, HELD BY HFHWM. FUTURE HOMEOWNERS PROVIDE UP TO 280 HOURS OF SWEAT EQUITY BY BUILDING ON THEIR HOME, OTHERS' HOMES, HOMEBUYER EDUCATION CLASSES, VOLUNTEERING AT OUR RESTORE AND ONE-ON-ONE BUDGET COACHING SESSIONS. LABOR, LAND AND BUILDING MATERIALS ARE PROVIDED BY SUPPORTERS.

    Expenses $3,369,220 · Revenue $3,911,338

  • THE RESTORE COLLECTS DONATIONS OF NEW AND GENTLY USED BUILDING MATERIALS, CABINETS, FURNITURE, HOME GOODS, LAWN EQUIPMENT, ETC. THE RESTORE ALSO DECONSTRUCTS KITCHEN CABINETS. THESE DONATIONS ARE SOLD TO THE PUBLIC AT AN AFFORDABLE PRICE, SUPPORTING THE MISSION OF HFHWM BY PROVIDING CASH DOLLARS TO PURCHASE LAND, DEVELOP LAND, AND BUY BUILDING MATERIALS NOT COVERED BY SPONSORSHIP DOLLARS.

    Expenses $1,676,922 · Revenue $940,127

As filed on the 2023 return.

Listed in Part VII

  • Nicole Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Masucci

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cohen Rogers

    INTERN

    Total calculated
    $0
    Hours/week
    1

  • Marcus Houston

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Stumpf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Chris Bowhay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Rimkus

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Hart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Hardrath

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amelia Swanson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrika Washington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Doleshel

    NOMINATING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Beck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Varga

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kurt Alexander

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jason Hale

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michelle Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rusty Wright

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Leaverton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Barrett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim M Randell

    MEMBER

    Total calculated
    $152,000
    From this org
    $141,636
    From related orgs
    $0
    Other
    $10,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,636
    Bonus
    $0
    Other
    $0
    Deferred
    $7,309
    Nontaxable benefits
    $3,055
    Filer's total
    $152,000

  • Jennifer Galland

    MEMBER

    Total calculated
    $152,000
    From this org
    $131,101
    From related orgs
    $0
    Other
    $20,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,101
    Bonus
    $0
    Other
    $0
    Deferred
    $12,159
    Nontaxable benefits
    $8,740
    Filer's total
    $152,000

  • Shelley R Johnson

    MEMBER

    Total calculated
    $105,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

  • Jerome Rogers

    MEMBER

    Total calculated
    $104,000
    From this org
    $91,458
    From related orgs
    $0
    Other
    $12,542
    Hours/week
    40

  • Cheryl Taylor

    MEMBER

    Total calculated
    $105,000
    From this org
    $87,926
    From related orgs
    $0
    Other
    $17,074
    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202423039349300922

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