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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
$16,176,008
Total expenses
$18,323,056
Contributions and grants received
$8,619,405
Grants paid
$0
Program service revenue
$6,898,541
Investment income
$509,730
Other revenue
$148,332
Total assets, end of year
$20,941,812
Total liabilities, end of year
$3,881,278
Net assets or fund balances, end of year
$17,060,534
Program services expenses (Part IX)
$16,924,531
Management and general expenses
$511,120
Fundraising expenses
$887,405
Program service expenses (Part III)
$16,924,531

Program services were 92.4% 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.

  • 1d · Related organizations

    $38,552

  • 1e · Government grants (contributions)

    $789,332

  • 1f · All other contributions, gifts and grants

    $7,791,521

  • 1g · Noncash contributions included above

    $3,491,020

  • 2a · Program service revenue: RESTORE SALES

    total $3,589,859 · related or exempt $3,589,859

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $2,950,128 · related or exempt $2,950,128

  • 2c · Program service revenue: MORTGAGE LOANS

    total $350,958 · related or exempt $350,958

  • 2d · Program service revenue: REPAIR PROGRAM

    total $7,596 · related or exempt $7,596

  • 3 · Investment income

    total $418,122 · excluded $418,122

  • 7a · Gross sales of assets other than inventory

    other assets $91,608

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

    other assets $0

  • 7c · Gain or loss

    other assets $91,608

  • 7d · Net gain or loss

    total $91,608 · related or exempt $91,608

  • 11a · Other revenue: OTHER REVENUE

    total $104,322 · related or exempt $104,322

  • 11b · Other revenue: REBATES

    total $32,661 · related or exempt $32,661

  • 11c · Other revenue: RECYCLING

    total $11,349 · related or exempt $11,349

  • 11e · Other revenue, total

    $148,332

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $309,282 · program services $147,081 · management and general $103,094 · fundraising $59,107

  • 7 · Other salaries and wages

    total $3,921,265 · program services $3,303,691 · management and general $156,318 · fundraising $461,256

  • 8 · Pension plan contributions

    total $63,750 · program services $50,529 · management and general $5,352 · fundraising $7,869

  • 9 · Other employee benefits

    total $506,009 · program services $414,331 · management and general $5,074 · fundraising $86,604

  • 10 · Payroll taxes

    total $384,267 · program services $302,971 · management and general $27,127 · fundraising $54,169

  • 11b · Fees: legal

    total $75,903 · program services $75,903

  • 11c · Fees: accounting

    total $115,375 · program services $75,450 · management and general $39,925

  • 11g · Fees: other

    total $531 · program services $531

  • 12 · Advertising and promotion

    total $100,086 · program services $29,322 · fundraising $70,764

  • 13 · Office expenses

    total $574,479 · program services $493,757 · management and general $23,484 · fundraising $57,238

  • 16 · Occupancy

    total $789,864 · program services $779,575 · management and general $10,289

  • 17 · Travel

    total $177,012 · program services $163,760 · management and general $7,619 · fundraising $5,633

  • 20 · Interest

    total $23,430 · program services $11,715 · management and general $11,715

  • 21 · Payments to affiliates

    total $171,500 · program services $171,500

  • 22 · Depreciation, depletion and amortization

    total $139,869 · program services $96,587 · management and general $41,173 · fundraising $2,109

  • 23 · Insurance

    total $146,715 · program services $88,029 · management and general $58,686

  • 24a · Other expenses: BUILDING MATERIAL AND S

    total $5,696,679 · program services $5,696,679

  • 24b · Other expenses: RESTORE COST OF SALES

    total $3,527,140 · program services $3,527,140

  • 24c · Other expenses: DISCOUNTS ON MORTGAGES

    total $1,362,638 · program services $1,362,638

  • 24d · Other expenses: OTHER EXPENSES

    total $105,138 · program services $36,036 · management and general $9,559 · fundraising $59,543

  • 24e · All other expenses

    total $132,124 · program services $97,306 · management and general $11,705 · fundraising $23,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,710,790 · end of year $1,251,453

  • 2 · Savings and temporary cash investments

    beginning of year $9,067,123 · end of year $5,575,285

  • 3 · Pledges and grants receivable

    beginning of year $358,116 · end of year $1,901,584

  • 4 · Accounts receivable

    beginning of year $425,365 · end of year $218,238

  • 8 · Inventories for sale or use

    beginning of year $3,763,025 · end of year $4,584,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,948 · end of year $90,992

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

    $1,338,091

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

    $670,410

  • 10c · Land, buildings and equipment, net

    beginning of year $324,331 · end of year $667,681

  • 13 · Investments: program-related

    beginning of year $4,103,184 · end of year $4,492,271

  • 15 · Other assets

    beginning of year $2,061,197 · end of year $2,160,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $809,869 · end of year $968,055

  • 21 · Escrow or custodial account liability

    beginning of year $307,963 · end of year $301,144

  • 24 · Unsecured notes and loans payable

    end of year $400,000

  • 25 · Other liabilities

    beginning of year $2,086,896 · end of year $2,212,079

  • 27 · Net assets without donor restrictions

    beginning of year $18,128,824 · end of year $16,887,797

  • 28 · Net assets with donor restrictions

    beginning of year $560,527 · end of year $172,737

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF GREATER CINCINNATI BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN THE TRI-STATE AREA.

  • THE HOMEOWNERSHIP AND REPAIR PROGRAM IS COMMITTED TO REVITALIZING NEIGHBORHOODS BY BUILDING NEW HOMES AND REHABBING USABLE HOMES. WE PROVIDE AFFORDABLE HOMES TO FAMILIES TO HELP IMPROVE THE QUALITY OF LIFE, HEALTH AND ECONOMIC PROSPERITY OF THE COMMUNITY. A TOTAL OF 30 HOMES WERE UNDER CONSTRUCTION DURING THE CURRENT YEAR AND 20 WERE COMPLETED AND TRANSFERRED TO LOW-INCOME FAMILIES. OVER 60 REPAIRS WERE COMPLETED FOR VETERANS AND LOW INCOME SENIORS.

    Expenses $13,670,225 · Revenue $3,197,664

  • HABITAT FOR HUMANITY RESTORES SELL NEW AND USED DONATED CONSTRUCTION AND HOME IMPROVEMENT MATERIALS, APPLIANCES, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE PUBLIC AT GREATLY REDUCED PRICES. THE RESTORES KEEP TONS OF BUILDING MATERIALS OUT OF LANDFILLS EACH YEAR. THE RESTORES CURRENTLY HAVE SIX AREA LOCATIONS IN BELLEVUE, BOND HILL, CHEVIOT, FAIRFIELD, FLORENCE AND LOVELAND.

    Expenses $3,218,945 · Revenue $3,589,859

  • MANAGED A PORTFOLIO OF APPROXIMATELY 300 MORTGAGES DURING THE CURRENT YEAR FOR LOW-INCOME FAMILIES.

    Expenses $35,361 · Revenue $350,958

As filed on the 2023 return.

Listed in Part VII

  • C Amanda Hill

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Michael Q Dozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rob Noschang

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jr Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mel Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Steve Chaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joanna Kemper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Angie Krausen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Don Oliver

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Bishop Ennis F Tait

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tonia Elrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Debbie Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jacob Samad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Horaleo Ukpan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Renee Cheatam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tina Hill-Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joseph Hausbauer

    PRSIDENT & CEO

    Total calculated
    $177,322
    From this org
    $177,322
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,322
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,322

  • Lee Bower

    CFO

    Total calculated
    $131,960
    From this org
    $131,960
    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. 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
6 February 2025
IRS schema version
2023v6.0
Source object
202510389349300406

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