Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,001,038
- Total expenses
- $2,913,755
- Contributions and grants received
- $2,761,137
- Grants paid
- $0
- Program service revenue
- $1,051,342
- Investment income
- $140,811
- Other revenue
- $47,748
- Total assets, end of year
- $9,419,428
- Total liabilities, end of year
- $698,529
- Net assets or fund balances, end of year
- $8,720,899
- Program services expenses (Part IX)
- $2,580,569
- Management and general expenses
- $160,597
- Fundraising expenses
- $172,589
- Program service expenses (Part III)
- $2,580,569
Program services were 88.6% 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.
-
1f · All other contributions, gifts and grants
$2,761,137
-
1g · Noncash contributions included above
$30,514
-
2a · Program service revenue: HOME SALES
total $708,000 · related or exempt $708,000
-
2b · Program service revenue: MORTGAGE DISCOUNT AMOR
total $343,342 · related or exempt $343,342
-
3 · Investment income
total $58,206 · excluded $58,206
-
7a · Gross sales of assets other than inventory
other assets $82,605
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $82,605
-
7d · Net gain or loss
total $82,605 · related or exempt $82,605
-
10a · Gross sales of inventory
$915,555
-
10b · Cost of goods sold
$915,605
-
10c · Net income from sales of inventory
total -$50 · related or exempt -$50
-
11a · Other revenue: OTHER INCOME
total $47,798 · related or exempt $47,798
-
11e · Other revenue, total
$47,798
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,074,615 · program services $879,035 · management and general $120,691 · fundraising $74,889
-
9 · Other employee benefits
total $116,096 · program services $94,966 · management and general $13,039 · fundraising $8,091
-
10 · Payroll taxes
total $89,743 · program services $73,410 · management and general $10,079 · fundraising $6,254
-
11c · Fees: accounting
total $80,800 · program services $70,800 · management and general $10,000
-
11g · Fees: other
total $27,977 · program services $27,977
-
12 · Advertising and promotion
total $2,888 · program services $2,888
-
13 · Office expenses
total $41,589 · program services $40,508 · fundraising $1,081
-
14 · Information technology
total $22,943 · program services $20,034 · management and general $31 · fundraising $2,878
-
16 · Occupancy
total $55,754 · program services $55,105 · management and general $397 · fundraising $252
-
18 · Travel or entertainment for public officials
total $9,320 · program services $8,148 · management and general $140 · fundraising $1,032
-
20 · Interest
total $16,875 · program services $16,875
-
21 · Payments to affiliates
total $27,780 · program services $27,780
-
22 · Depreciation, depletion and amortization
total $61,317 · program services $61,317
-
23 · Insurance
total $48,947 · program services $45,626 · management and general $1,476 · fundraising $1,845
-
24a · Other expenses: CONSTRUCTION COSTS
total $517,665 · program services $517,665 · management and general $0 · fundraising $0
-
24b · Other expenses: DISCOUNTS ON MORTGAGES
total $438,696 · program services $438,696 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $109,036 · program services $87,420 · management and general $3,041 · fundraising $18,575
-
24d · Other expenses: DEVELOPMENT PROJECTS
total $47,501 · program services $2,434 · management and general $0 · fundraising $45,067
-
24e · All other expenses
total $124,213 · program services $109,885 · management and general $1,703 · fundraising $12,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,114,828 · end of year $1,266,436
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $519,785
-
3 · Pledges and grants receivable
beginning of year $154,790 · end of year $431,597
-
4 · Accounts receivable
beginning of year $366,690 · end of year $82,953
-
7 · Other notes and loans receivable
beginning of year $3,155,514 · end of year $3,190,119
-
8 · Inventories for sale or use
beginning of year $470,765 · end of year $800,383
-
9 · Prepaid expenses and deferred charges
beginning of year $23,698 · end of year $31,611
-
10a · Land, buildings and equipment: cost or other basis
$1,623,714
-
10b · Land, buildings and equipment: accumulated depreciation
$430,683
-
10c · Land, buildings and equipment, net
beginning of year $1,093,154 · end of year $1,193,031
-
12 · Investments: other securities
beginning of year $78,179 · end of year $87,105
-
15 · Other assets
beginning of year $844,301 · end of year $1,816,408
-
17 · Accounts payable and accrued expenses
beginning of year $120,425 · end of year $153,801
-
21 · Escrow or custodial account liability
beginning of year $91,348 · end of year $60,389
-
23 · Secured mortgages and notes payable
beginning of year $401,563 · end of year $367,309
-
25 · Other liabilities
beginning of year $54,967 · end of year $117,030
-
27 · Net assets without donor restrictions
beginning of year $7,408,242 · end of year $8,108,640
-
28 · Net assets with donor restrictions
beginning of year $225,374 · end of year $612,259
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BREVARD COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIS AND HOPE.
Activities or mission (Part I)
HABITAT FOR HUMAINTY OF BREVARD COUNTY'S (HABITAT BREVARD) MISSION IS SEEKING TO PUT GOD'S LOVE INTO ACTION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HABITAT BREVARD IS A COMMUNITY-BASED LOW INCOME HOUSING DEVELOPER. IT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. HABITAT BREVARD HAS SERVED OVER 575 FAMILIES IN BREVARD COUNTY SINCE 1985, BUILDING, RENOVATING OR REPAIRING HOMES. CONSTRUCTION OF OVERSEAS HOMES HAS BEEN FUNDED THROUGH THE TITHE PROGRAM. HOUSES ARE BUILT AFFORDABLY, USING PRIMARILY VOLUNTEER LABOR, AND ARE SOL AT COST.
-
BREVARD HABITAT WORKS WITH FAMILIES TO BE SUCCESSFUL HOMEOWNERS. OUR PREQUALIFICATION PROCESS ENSURES LOW-INCOME FAMILIES HAVE THE NECESSARY INCOME TO PAY AN INTEREST FREE MORTGAGE. ADDITIONALLY, EACH HOMEOWNER MUST COMPLETE A FINANCIAL MANAGEMENT CLASS AND COMPLETE 200 VOLUNTEER HOURS ON THEIR OWN HOME AND OTHER VOLUNTEER PROJECTS / COMMUNITY SERVICE. HABITAT BREVARD IS PROUD OF THE FAMILIES THAT HAVE CREATED A BETTER FUTURE FOR THEMSELVES, AND THEIR FUTURE GENERATIONS, BY PROVIDING A STABLE HOME.
Expenses $1,010,343
-
SPACE COAST HABITAT IN BREVARD COUNTY FL COMPLETED FIVE NEW AFFORDABLE HOMES INCLUDING TWO FOR FEMALE VETERANS, ENDING IN FISCAL YEAR JUNE 30, 2023. FOURTEEN HOMES ARE IN VARIOUS STAGES OF CONSTRUCTION AND REHABILITATION. THE 6 HOME FEMALE VETERANS VILLAGE BUILD WAS COMPLETED IN COCOA, FLORIDA AND ALL HOMES HAVE BEEN MOVED INTO. HABITAT OF BREVARD DIVERTED 828.1 TONS OF WASTE FROM THE LANDFILL. REPAIR PROJECTS COMPLETED WERE 13 AND 19 MORE IN PROCESS. 11 OF THE REPAIRS FOR VETERAN.
Expenses $916,985
-
BREVARD HABITAT OPERATES A RETAIL THRIFT STORE CALLED THE RESTORE. IT SPECIALIZES IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES, AND FURNITURE TO THE PUBLIC. THE THRIFT STORE RECEIVES DONATED GOODS AND MATERIALS FROM BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. DONATED GOODS ARE RECORDED AS THRIFT STORE REVENUE AT THE TIME OF SALE.
Expenses $653,241
As filed on the 2023 return.
Listed in Part VII
-
SUZY LEONARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNETTE JARNES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD DIFRISCO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STACY-ANNE ZELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIM BELARDINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA MORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MERCADANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARCIA JONES FRANCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY WANICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YANIQUE WHYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEILA STRADTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS LORENZEN
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
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443319349301654
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