Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,652,731
- Total expenses
- $1,577,480
- Contributions and grants received
- $1,463,652
- Grants paid
- $450,816
- Program service revenue
- $188,503
- Investment income
- $576
- Other revenue
- $0
- Total assets, end of year
- $4,517,316
- Total liabilities, end of year
- $1,644,146
- Net assets or fund balances, end of year
- $2,873,170
- Program services expenses (Part IX)
- $1,429,484
- Management and general expenses
- $147,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,429,484
Program services were 90.6% 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)
$952,205
-
1f · All other contributions, gifts and grants
$511,447
-
1g · Noncash contributions included above
$404,596
-
2a · Program service revenue: SERVICE INCOME
total $107,557 · related or exempt $107,557
-
2b · Program service revenue: NOTES RECEIVABLE INTEREST INC
total $44,701 · related or exempt $44,701
-
2c · Program service revenue: MORTGAGE DISCOUNT INCOME
total $36,245 · related or exempt $36,245
-
3 · Investment income
total $576 · excluded $576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,816 · program services $450,816
-
5 · Compensation of officers, directors and key employees
total $109,121 · program services $80,750 · management and general $28,371
-
7 · Other salaries and wages
total $372,324 · program services $305,864 · management and general $66,460
-
9 · Other employee benefits
total $34,103 · program services $30,863 · management and general $3,240
-
10 · Payroll taxes
total $47,449 · program services $39,217 · management and general $8,232
-
11b · Fees: legal
total $3,535 · program services $3,323 · management and general $212
-
11c · Fees: accounting
total $14,988 · program services $14,087 · management and general $901
-
11d · Fees: lobbying
total $18,270 · program services $17,172 · management and general $1,098
-
11g · Fees: other
total $8,848 · program services $8,316 · management and general $532
-
12 · Advertising and promotion
total $3,709 · program services $3,174 · management and general $535
-
13 · Office expenses
total $11,203 · program services $4,740 · management and general $6,463
-
14 · Information technology
total $6,835 · program services $1,284 · management and general $5,551
-
16 · Occupancy
total $38,062 · program services $37,420 · management and general $642
-
17 · Travel
total $19,989 · program services $17,694 · management and general $2,295
-
19 · Conferences, conventions and meetings
total $17,803 · program services $16,654 · management and general $1,149
-
20 · Interest
total $11,745 · program services $11,745
-
21 · Payments to affiliates
total $8,820 · program services $8,820
-
22 · Depreciation, depletion and amortization
total $15,021 · management and general $15,021
-
23 · Insurance
total $5,922 · program services $1,890 · management and general $4,032
-
24a · Other expenses: MORTGAGE DISCOUNT EXPENSE
total $236,270 · program services $236,270
-
24b · Other expenses: AMERICORP LIVING ALLOWANC
total $107,838 · program services $107,838
-
24c · Other expenses: OTHER EXPENSES
total $20,682 · program services $17,436 · management and general $3,246
-
24d · Other expenses: DISASTER/RESPONSE EXPENSE
total $12,752 · program services $12,736 · management and general $16
-
24e · All other expenses
total $1,375 · program services $1,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,645,869 · end of year $1,476,557
-
2 · Savings and temporary cash investments
beginning of year $553,924 · end of year $428,357
-
4 · Accounts receivable
beginning of year $117,428 · end of year $136,149
-
7 · Other notes and loans receivable
beginning of year $1,811,689 · end of year $2,312,630
-
9 · Prepaid expenses and deferred charges
beginning of year $6,705 · end of year $32,585
-
10a · Land, buildings and equipment: cost or other basis
$170,337
-
10b · Land, buildings and equipment: accumulated depreciation
$124,382
-
10c · Land, buildings and equipment, net
beginning of year $28,977 · end of year $45,955
-
15 · Other assets
beginning of year $65,202 · end of year $85,083
-
17 · Accounts payable and accrued expenses
beginning of year $139,548 · end of year $64,578
-
19 · Deferred revenue
end of year $1,032,268
-
21 · Escrow or custodial account liability
beginning of year $61,296 · end of year $52,850
-
23 · Secured mortgages and notes payable
beginning of year $672,460 · end of year $469,468
-
25 · Other liabilities
beginning of year $58,571 · end of year $24,982
-
27 · Net assets without donor restrictions
beginning of year $2,532,704 · end of year $2,873,170
-
28 · Net assets with donor restrictions
beginning of year $765,215
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF IOWA BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE BY PARTNERING WITH LOCAL HABITAT FOR HUMANITY ORGANIZATIONS TO OFFER FINANCIAL PRODUCTS, RESOURCE DEVELOPMENT, EDUCATION, AND BUILDING PUBLIC SUPPORT.
-
HABITAT FOR HUMANITY OF IOWA CREATES A PRODUCTIVE ENVIRONMENT IN WHICH DIVERSE COLLABORATIONS WORK TO INCREASE THE CAPACITY OF IOWA HABITAT FOR HUMANITY AFFILIATES TO BUILD AFFORDABLE HOMES THROUGH UNIQUE PARTNERSHIPS WITH INDIVIDUALS AND COMMUNITIES TO INSURE THAT EVERYONE HAS A DECENT, SAFE, AFFORDABLE PLACE TO LIVE.
Expenses $1,429,484 · Grants $450,816 · Revenue $188,503
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa HouserLISA HOUSER
EXECUTIVE DI
- Total calculated
- $103,980
- From this org
- $100,951
- From related orgs
- $0
- Other
- $3,029
- Hours/week
- 40
-
Brendalyn ShirdBRENDALYN SHIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melissa SchonebergMELISSA SCHONEBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Beverly EvansBEVERLY EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann WoodsMARY ANN WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike BartonMIKE BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy HartbeckeJEREMY HARTBECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica HaugenERICA HAUGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle HuntRACHELLE HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark KroemerMARK KROEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly McGillSHELLY MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ali ParrishALI PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Seufferlein Left 0723DANIEL SEUFFERLEIN LEFT 0723
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Abbie Thompson Left 0723ABBIE THOMPSON LEFT 0723
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
$119,000
HOUSING
-
$95,000
HOUSING
-
$81,816
HOUSING
-
$70,000
HOUSING
-
$35,000
HOUSING
-
$35,000
HOUSING
-
$15,000
HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540319349301504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.