Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $337,243
- Total expenses
- $139,153
- Contributions and grants received
- $297,489
- Grants paid
- $0
- Program service revenue
- $22,963
- Investment income
- $16,791
- Other revenue
- $0
- Total assets, end of year
- $1,522,583
- Total liabilities, end of year
- $840
- Net assets or fund balances, end of year
- $1,521,743
- Program services expenses (Part IX)
- $106,612
- Management and general expenses
- $32,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,612
Program services were 76.6% 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)
$128,449
-
1f · All other contributions, gifts and grants
$169,040
-
1g · Noncash contributions included above
$644
-
2a · Program service revenue: MORTGAGE DISCOUNT INCOME
total $21,379 · related or exempt $21,379
-
2b · Program service revenue: RAMP INSTALL
total $1,300 · related or exempt $1,300
-
2c · Program service revenue: MORTGAGE FEES INCOME
total $284 · related or exempt $284
-
3 · Investment income
total $16,791 · excluded $16,791
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,242 · program services $43,394 · management and general $10,848
-
7 · Other salaries and wages
total $11,728 · program services $10,726 · management and general $1,002
-
9 · Other employee benefits
total $1,000 · program services $1,000
-
10 · Payroll taxes
total $6,063 · program services $4,850 · management and general $1,213
-
11c · Fees: accounting
total $3,755 · management and general $3,755
-
11g · Fees: other
total $9,350 · management and general $9,350
-
12 · Advertising and promotion
total $1,293 · program services $1,293
-
13 · Office expenses
total $3,653 · program services $2,922 · management and general $731
-
14 · Information technology
total $9,324 · program services $9,324
-
16 · Occupancy
total $14,302 · program services $11,442 · management and general $2,860
-
17 · Travel
total $165 · program services $165
-
19 · Conferences, conventions and meetings
total $4,553 · program services $4,553
-
21 · Payments to affiliates
total $3,000 · program services $3,000
-
22 · Depreciation, depletion and amortization
total $4,295 · program services $3,436 · management and general $859
-
23 · Insurance
total $6,075 · program services $4,860 · management and general $1,215
-
24a · Other expenses: MORTGAGE SERVICING FEES
total $2,215 · program services $2,215
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $1,725 · program services $1,725
-
24c · Other expenses: DUES, SUBSCR. & PUBLICATI
total $691 · program services $553 · management and general $138
-
24d · Other expenses: PROGRAM EXPENSE
total $645 · program services $645
-
24e · All other expenses
total $1,079 · program services $509 · management and general $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,453 · end of year $317,878
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $316,791
-
4 · Accounts receivable
beginning of year $600 · end of year $750
-
7 · Other notes and loans receivable
beginning of year $641,862 · end of year $569,206
-
9 · Prepaid expenses and deferred charges
beginning of year $14,596 · end of year $11,577
-
10a · Land, buildings and equipment: cost or other basis
$223,389
-
10b · Land, buildings and equipment: accumulated depreciation
$21,158
-
10c · Land, buildings and equipment, net
beginning of year $142,531 · end of year $202,231
-
15 · Other assets
end of year $104,150
-
17 · Accounts payable and accrued expenses
beginning of year $1,749 · end of year $840
-
31 · Retained earnings, endowment or other funds
beginning of year $1,346,293 · end of year $1,521,743
Mission and programs · 2023
Mission
PUTTING GOD'S LOVE INTO ACTION, GRANTS PASS AREA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
-
ADMINISTRATION AND MONITORING OF EXISTING HOME CONTRACTS DURING THE FISCAL YEAR.
Expenses $94,886 · Revenue $22,963
-
EXPANSION OF HOMES - IN PLANNING PHASE IN CURRENT YEAR. BEGAN INITIAL PHASE OF BUILDING FIRST ADDITIONAL HOME DURING THE FISCAL YEAR.
Expenses $11,726
As filed on the 2023 return.
Listed in Part VII
-
Carter LuenseCARTER LUENSE
EXECUTIVE DI
- Total calculated
- $61,133
- From this org
- $61,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anj BurrANJ BURR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara MoralesSARA MORALES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Steve GullifordSTEVE GULLIFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael RootsMICHAEL ROOTS
CURR TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri ScottSHERRI SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian MeinBRIAN MEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley LiskaSHIRLEY LISKA
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349307412
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