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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
$1,388,525
Total expenses
$1,359,019
Contributions and grants received
$348,667
Grants paid
$0
Program service revenue
$1,025,922
Investment income
$13,936
Other revenue
$0
Total assets, end of year
$737,464
Total liabilities, end of year
$648,796
Net assets or fund balances, end of year
$88,668
Program services expenses (Part IX)
$1,295,234
Management and general expenses
$51,380
Fundraising expenses
$12,405
Program service expenses (Part III)
$1,295,234

Program services were 95.3% 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.

  • 1a · Federated campaigns

    $34,988

  • 1e · Government grants (contributions)

    $137,710

  • 1f · All other contributions, gifts and grants

    $175,969

  • 2a · Program service revenue: RESTORE SALES

    total $1,005,119 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MORTGAGE INCOME

    total $18,576 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER INCOME

    total $2,227 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,936 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,653 · program services $75,670 · management and general $3,983 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $396,151 · program services $376,373 · management and general $19,720 · fundraising $58

  • 9 · Other employee benefits

    total $27,498 · program services $26,673 · management and general $825 · fundraising $0

  • 10 · Payroll taxes

    total $36,266 · program services $35,178 · management and general $1,088 · fundraising $0

  • 11c · Fees: accounting

    total $41,720 · program services $37,964 · management and general $2,503 · fundraising $1,253

  • 12 · Advertising and promotion

    total $10,540 · program services $8,057 · management and general $0 · fundraising $2,483

  • 13 · Office expenses

    total $61,518 · program services $57,367 · management and general $1,257 · fundraising $2,894

  • 14 · Information technology

    total $4,366 · program services $4,104 · management and general $175 · fundraising $87

  • 16 · Occupancy

    total $464,199 · program services $454,787 · management and general $4,738 · fundraising $4,674

  • 19 · Conferences, conventions and meetings

    total $5,616 · program services $0 · management and general $5,616 · fundraising $0

  • 20 · Interest

    total $10,264 · program services $9,238 · management and general $513 · fundraising $513

  • 22 · Depreciation, depletion and amortization

    total $13,699 · program services $13,019 · management and general $680 · fundraising $0

  • 23 · Insurance

    total $55,779 · program services $54,038 · management and general $1,741 · fundraising $0

  • 24a · Other expenses: CRITICAL HOME REPAIR PROGRAM

    total $26,022 · program services $26,022 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONSTRUCTION

    total $13,011 · program services $13,011 · management and general $0 · fundraising $0

  • 24c · Other expenses: MERCHANT & BANK FEES

    total $31,356 · program services $30,371 · management and general $985 · fundraising $0

  • 24d · Other expenses: TITHING

    total $30,000 · program services $30,000 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $51,361 · program services $43,362 · management and general $7,556 · fundraising $443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,998 · end of year $94,463

  • 2 · Savings and temporary cash investments

    beginning of year $14,713 · end of year $14,757

  • 7 · Other notes and loans receivable

    beginning of year $17,364 · end of year $23,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,981 · end of year $54,113

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

    $281,351

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

    $181,808

  • 10c · Land, buildings and equipment, net

    beginning of year $114,152 · end of year $99,543

  • 15 · Other assets

    beginning of year $784,264 · end of year $451,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,178 · end of year $20,813

  • 23 · Secured mortgages and notes payable

    beginning of year $154,477 · end of year $123,502

  • 25 · Other liabilities

    beginning of year $899,655 · end of year $504,481

  • 27 · Net assets without donor restrictions

    beginning of year $21,955 · end of year $84,670

  • 28 · Net assets with donor restrictions

    beginning of year $37,207 · end of year $3,998

Mission and programs · 2023

Mission

SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • THE RESTORE SELLS BUILDING MATERIALS, BOTH NEW AND RECYCLED, THAT HAVE BEEN DONATED BY HOME CONSTRUCTION COMPANIES, CORPORATIONS AND INDIVIDUALS. ITEMS WHICH ARE NOT ABLE TO BE USED DIRECTLY BY THE BUILDING PROGRAM ARE SOLD TO THE GENERAL PUBLIC AT DISCOUNTED AND AFFORDABLE PRICES. THE INCOME GENERATED FROM THE SALE OF THE MATERIALS GOES DIRECTLY TOWARD EXPANDING THE HOME BUILDING PROGRAM. THIS PROGRAM PROVIDES RECYCLING SERVICE TO THE COMMUNITY.

    Expenses $1,233,030 · Revenue $1,005,118

  • HABITAT FOR HUMANITYS NEIGHBORHOOD REVITALIZATION PROGRAM IS AN UMBRELLA FOR ITS ARRAY OF HOME CONSTRUCTION PROGRAMS INCLUDING BUILDING NEW HOMES OR REHABBING EXISTING HOMES FOR HOME OWNERSHIP: PROVIDING CRITICAL HOME REPAIRS TO THE MAJOR SYSTEMS OF THE HOMES BELONGING TO INDIVIDUALS AND VETERANS; DOING HOME PRESERVATION AND MAINTENANCE; AND WEATHERIZING EXISTING HOMES. ALL PROGRAMS ARE FOR VERY LOW TO MODERATE INCOME FAMILIES. NO NEW HOMES WERE CONSTRUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2024

    Expenses $62,204

  • THE ORGANIZATION PURCHASES HOMES, REMODELS THEM AND SELLS THEM TO QUALIFYING HOMEOWNERS WITH LOW OR NO INTEREST LOANS.

As filed on the 2023 return.

Listed in Part VII

  • Sonia Gautam

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mike Kitchen

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Massey

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ardell Butler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Rosenstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jo McCabe

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Thomas Flynn

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Markus Crewe

    PRESIDENT/EXECUTIVE DIRECTOR

    Total calculated
    $77,440
    From this org
    $77,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Liga

    INTERIM CEO

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202540499349301429

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