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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
$763,833
Total expenses
$781,449
Contributions and grants received
$248,942
Grants paid
$0
Program service revenue
$77,010
Investment income
$11,757
Other revenue
$426,124
Total assets, end of year
$3,244,886
Total liabilities, end of year
$1,444,079
Net assets or fund balances, end of year
$1,800,807
Program services expenses (Part IX)
$425,838
Management and general expenses
$325,100
Fundraising expenses
$30,511
Program service expenses (Part III)
$425,838

Program services were 54.5% 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.

  • 1c · Fundraising events

    $7,050

  • 1f · All other contributions, gifts and grants

    $241,892

  • 2a · Program service revenue: MRTGE RCVBLE DISC AMORT

    total $77,010 · related or exempt $77,010

  • 3 · Investment income

    total $3,107 · excluded $3,107

  • 6a · Gross rents

    real property $50,037

  • 6c · Rental income or loss

    real property $50,037

  • 6d · Net rental income or loss

    total $50,037 · related or exempt $50,037

  • 7a · Gross sales of assets other than inventory

    other assets $193,430

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

    other assets $184,780

  • 7c · Gain or loss

    other assets $8,650

  • 7d · Net gain or loss

    total $8,650 · related or exempt $8,650

  • 8a · Fundraising events: contributions included on line 1c

    $7,050

  • 8b · Fundraising events: direct expenses

    $2,248

  • 8c · Net income from fundraising events

    total -$2,248 · excluded -$2,248

  • 10a · Gross sales of inventory

    $393,702

  • 10b · Cost of goods sold

    $16,407

  • 10c · Net income from sales of inventory

    total $377,295 · related or exempt $377,295

  • 11a · Other revenue: OTHER INCOME

    total $1,040 · related or exempt $1,040

  • 11e · Other revenue, total

    $1,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,164 · management and general $90,164

  • 7 · Other salaries and wages

    total $322,314 · program services $226,222 · management and general $72,569 · fundraising $23,523

  • 9 · Other employee benefits

    total $30,230 · program services $24,130 · management and general $3,605 · fundraising $2,495

  • 10 · Payroll taxes

    total $41,307 · program services $18,377 · management and general $20,924 · fundraising $2,006

  • 12 · Advertising and promotion

    total $2,136 · program services $765 · management and general $1,371

  • 13 · Office expenses

    total $12,065 · program services $9,947 · management and general $2,118

  • 16 · Occupancy

    total $28,706 · program services $25,810 · management and general $2,896

  • 17 · Travel

    total $21,665 · program services $9,081 · management and general $11,584 · fundraising $1,000

  • 20 · Interest

    total $37,761 · management and general $37,761

  • 22 · Depreciation, depletion and amortization

    total $36,989 · program services $36,989

  • 23 · Insurance

    total $30,442 · program services $7,720 · management and general $22,722

  • 24a · Other expenses: PURCHASED SERVICES

    total $39,505 · program services $782 · management and general $37,323 · fundraising $1,400

  • 24b · Other expenses: CONSTRUCTION OF HOMES

    total $34,571 · program services $34,571

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $12,110 · program services $4,192 · management and general $7,918

  • 24d · Other expenses: AFFILIATE SUPPORT

    total $12,065 · program services $12,065

  • 24e · All other expenses

    total $29,419 · program services $15,187 · management and general $14,145 · fundraising $87

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,799 · end of year $442,167

  • 2 · Savings and temporary cash investments

    beginning of year $225,628 · end of year $248,334

  • 4 · Accounts receivable

    beginning of year $36,147 · end of year $39,796

  • 8 · Inventories for sale or use

    beginning of year $90,858 · end of year $90,858

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,591 · end of year $5,350

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

    $1,644,931

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

    $195,174

  • 10c · Land, buildings and equipment, net

    beginning of year $342,746 · end of year $1,449,757

  • 15 · Other assets

    beginning of year $1,630,963 · end of year $968,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,708 · end of year $40,721

  • 23 · Secured mortgages and notes payable

    beginning of year $262,424 · end of year $1,366,806

  • 24 · Unsecured notes and loans payable

    beginning of year $11,052 · end of year $36,552

  • 25 · Other liabilities

    beginning of year $686,125

  • 27 · Net assets without donor restrictions

    beginning of year $1,365,312 · end of year $1,075,558

  • 28 · Net assets with donor restrictions

    beginning of year $453,111 · end of year $725,249

Mission and programs · 2023

Mission

HELPING FAMILIES IN NEED TO BUILD AND PURCHASE AFFORDABLE HOUSING.

  • BUILD AND SELL AFFORDABLE HOMES TO THOSE WHO COULD NOT OTHERWISE AFFORD THEM. PROVIDE FINANCING FOR SOME HOME SALES AT ZERO PERCENT INTEREST, WITH OTHER BORROWERS REFERRED TO THIRD PARTY FINANCERS AT PREVAILING RATES FOR LOW-INCOME BORROWERS. OPERATE A THRIFT SHOP FOR BUILDING SUPPLIES THAT PROVIDES MATERIALS AND FUNDING FOR THE CONSTRUCTION OF HOMES.

    Expenses $425,838 · Revenue $248,942

As filed on the 2023 return.

Listed in Part VII

  • Briar R Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $87,743
    From this org
    $67,571
    From related orgs
    $0
    Other
    $20,172
    Hours/week
    50

  • Norma Obrist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Gary Obreque

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • Deborah Dixon

    TREASURER

    Total calculated
    $0
    Hours/week
    0.77

  • Justin McMahan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.67

  • Eric Brinkert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.58

  • Nicholas Torres

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.38

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
6 May 2025
IRS schema version
2023v6.0
Source object
202511329349305811

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