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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
$6,226,936
Total expenses
$6,350,966
Contributions and grants received
$1,027,517
Grants paid
$0
Program service revenue
$1,127,926
Investment income
$190,121
Other revenue
$3,881,372
Total assets, end of year
$10,904,769
Total liabilities, end of year
$4,274,327
Net assets or fund balances, end of year
$6,630,442
Program services expenses (Part IX)
$5,977,649
Management and general expenses
$147,885
Fundraising expenses
$225,432
Program service expenses (Part III)
$5,977,649

Program services were 94.1% 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)

    $844,767

  • 1f · All other contributions, gifts and grants

    $182,750

  • 1g · Noncash contributions included above

    $577

  • 2a · Program service revenue: SALES OF HOMES

    total $1,031,000 · related or exempt $1,031,000

  • 2b · Program service revenue: MORTGAGE LOAN DISCOUNT AMORTIZATI

    total $85,170 · related or exempt $85,170

  • 2c · Program service revenue: HOME PRESERVATION FEES

    total $11,756 · related or exempt $11,756

  • 3 · Investment income

    total $190,121 · excluded $190,121

  • 8a · Fundraising events: gross income

    $165,459

  • 8b · Fundraising events: direct expenses

    $54,887

  • 8c · Net income from fundraising events

    total $110,572 · excluded $110,572

  • 9a · Gaming: gross income

    $22,140

  • 9b · Gaming: direct expenses

    $12,380

  • 9c · Net income from gaming

    total $9,760 · excluded $9,760

  • 10a · Gross sales of inventory

    $3,761,040

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $3,761,040 · related or exempt $3,761,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $272,344 · program services $244,292 · management and general $11,225 · fundraising $16,827

  • 7 · Other salaries and wages

    total $2,050,597 · program services $1,839,378 · management and general $84,519 · fundraising $126,700

  • 9 · Other employee benefits

    total $173,058 · program services $156,133 · management and general $6,773 · fundraising $10,152

  • 10 · Payroll taxes

    total $181,276 · program services $161,292 · management and general $7,996 · fundraising $11,988

  • 11b · Fees: legal

    total $12,633 · program services $9,950 · management and general $1,187 · fundraising $1,496

  • 11c · Fees: accounting

    total $25,175 · program services $19,828 · management and general $2,366 · fundraising $2,981

  • 11g · Fees: other

    total $93,217 · program services $73,418 · management and general $8,762 · fundraising $11,037

  • 12 · Advertising and promotion

    total $94,597 · program services $69,994 · management and general $7,190 · fundraising $17,413

  • 13 · Office expenses

    total $251,968 · program services $249,551 · management and general $967 · fundraising $1,450

  • 14 · Information technology

    total $19,535 · program services $13,252 · management and general $2,514 · fundraising $3,769

  • 16 · Occupancy

    total $814,816 · program services $814,313 · management and general $201 · fundraising $302

  • 19 · Conferences, conventions and meetings

    total $53,613 · program services $45,326 · management and general $3,316 · fundraising $4,971

  • 20 · Interest

    total $20,284 · program services $14,688 · management and general $2,239 · fundraising $3,357

  • 21 · Payments to affiliates

    total $45,068 · program services $45,068

  • 22 · Depreciation, depletion and amortization

    total $11,792 · program services $11,792

  • 23 · Insurance

    total $76,557 · program services $70,030 · management and general $4,676 · fundraising $1,851

  • 24a · Other expenses: COST OF HOME SALES

    total $960,072 · program services $960,072

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPEN

    total $332,158 · program services $332,158

  • 24c · Other expenses: CONSTRUCTION SUBCONTRAC

    total $241,981 · program services $241,981

  • 24d · Other expenses: AUTOMOTIVE EXPENSES

    total $171,357 · program services $170,170 · management and general $475 · fundraising $712

  • 24e · All other expenses

    total $448,868 · program services $434,963 · management and general $3,479 · fundraising $10,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $578,496 · end of year $837,836

  • 2 · Savings and temporary cash investments

    beginning of year $2,761,215 · end of year $1,545,519

  • 4 · Accounts receivable

    beginning of year $808,988 · end of year $148,458

  • 7 · Other notes and loans receivable

    beginning of year $766,627 · end of year $1,062,120

  • 8 · Inventories for sale or use

    beginning of year $926,035 · end of year $984,451

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

    $144,555

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

    $101,654

  • 10c · Land, buildings and equipment, net

    beginning of year $13,053 · end of year $42,901

  • 12 · Investments: other securities

    beginning of year $1,011,774 · end of year $2,158,334

  • 15 · Other assets

    beginning of year $3,580,831 · end of year $4,125,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,659 · end of year $197,004

  • 23 · Secured mortgages and notes payable

    beginning of year $662,778 · end of year $621,638

  • 25 · Other liabilities

    beginning of year $2,825,377 · end of year $3,455,685

  • 27 · Net assets without donor restrictions

    beginning of year $6,687,205 · end of year $6,630,442

Mission and programs · 2023

Mission

THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, INC. IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY.

  • SALE OF HOUSEHOLD ITEMS AT DISCOUNTS, FOR THE BENEFIT OF LOW-INCOME FAMILIES IN THE COMMUNITY, AND TO SUPPORT HABITAT FOR HUMANITY INLAND VALLEY'S OVERALL MISSION.

    Expenses $3,073,881 · Revenue $3,761,040

  • ACQUISITION, DEVELOPMENT, RESTORATION, AND REPAIR OF HOUSING UNITS FOR THE BENEFIT OF LOW INCOME HOUSEHOLDS. THE ORGANIZATION SERVED 71 FAMILIES DURING 2023/2024

    Expenses $2,824,636 · Revenue $1,042,755

  • EDUCATION PROGRAMS, INCLUDING FINANCIAL WELLNESS AND PATH TO HOMEOWNERSHIP CLASSES, TO EMPOWER RESIDENTS TO TAKE OWNERSHIP OF THEIR FINANCIAL HEALTH AND HELP THEM ESTABLISH AND ACHIEVE PERSONAL FINANCIAL GOALS LEADING TO SELF SUFFICIENCY. EDUCATION PROGRAMMING ALSO INCLUDES DISASTER PREPAREDNESS AND AWARENESS. INTERNATIONAL TRAVEL AND TITHE PROGRAM, THROUGH HABITAT INTERNATIONAL, TO RAISE AWARNESS FOR ISSUES RELATED TO THE GLOBAL SHORTAGE OF AFFORDABLE HOUSING UNITS.

    Expenses $79,132 · Revenue $85,171

As filed on the 2023 return.

Listed in Part VII

  • Connie French

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jackie Steed

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Saomorn Pang

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Anna Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Gary Thornhill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Candace Brewington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Petersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jene Harmanian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeannette Hartmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Villamil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Keck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Shirley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luanne Jobgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Blake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Franklin Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tamara Marine

    CEO

    Total calculated
    $146,679
    From this org
    $143,679
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

  • Mary Stein

    CFO

    Total calculated
    $131,665
    From this org
    $128,665
    From related orgs
    $0
    Other
    $3,000
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541299349304404

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