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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
$6,309,492
Total expenses
$6,632,189
Contributions and grants received
$1,721,727
Grants paid
$0
Program service revenue
$4,249,719
Investment income
$27,342
Other revenue
$310,704
Total assets, end of year
$14,792,968
Total liabilities, end of year
$10,557,273
Net assets or fund balances, end of year
$4,235,695
Program services expenses (Part IX)
$5,850,739
Management and general expenses
$437,023
Fundraising expenses
$344,427
Program service expenses (Part III)
$5,850,739

Program services were 88.2% 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

    $10,187

  • 1e · Government grants (contributions)

    $270,660

  • 1f · All other contributions, gifts and grants

    $1,440,880

  • 1g · Noncash contributions included above

    $238,000

  • 2a · Program service revenue: RESTORE RESALE GROSS

    total $2,568,719 · related or exempt $2,568,719

  • 2b · Program service revenue: SALES TO HOMEOWNERS

    total $1,681,000 · related or exempt $1,681,000

  • 3 · Investment income

    total $26,842 · excluded $26,842

  • 7a · Gross sales of assets other than inventory

    other assets $500

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

    other assets $0

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · related or exempt $500

  • 8a · Fundraising events: gross income

    $0

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

    $10,187

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MORTGAGE DISCOUNT

    total $151,900 · related or exempt $151,900

  • 11b · Other revenue: GAIN ON HOME REPURCHAS

    total $99,500 · related or exempt $99,500

  • 11c · Other revenue: OTHER

    total $59,304 · related or exempt $59,304

  • 11e · Other revenue, total

    $310,704

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $354,747 · program services $212,847 · management and general $70,950 · fundraising $70,950

  • 7 · Other salaries and wages

    total $1,420,165 · program services $1,117,513 · management and general $222,449 · fundraising $80,203

  • 9 · Other employee benefits

    total $418,218 · program services $334,042 · management and general $58,233 · fundraising $25,943

  • 11b · Fees: legal

    total $23,363 · program services $9,147 · management and general $608 · fundraising $13,608

  • 11c · Fees: accounting

    total $13,970 · program services $8,382 · management and general $2,794 · fundraising $2,794

  • 12 · Advertising and promotion

    total $34,776 · program services $20,528 · fundraising $14,248

  • 16 · Occupancy

    total $614,839 · program services $571,462 · management and general $29,349 · fundraising $14,028

  • 17 · Travel

    total $23,587 · program services $16,663 · management and general $1,350 · fundraising $5,574

  • 20 · Interest

    total $41,654 · program services $34,704 · management and general $6,950

  • 21 · Payments to affiliates

    total $31,746 · program services $16,746 · fundraising $15,000

  • 22 · Depreciation, depletion and amortization

    total $46,937 · program services $46,937

  • 23 · Insurance

    total $54,996 · program services $32,998 · management and general $10,999 · fundraising $10,999

  • 24a · Other expenses: COST OF HOUSES SOLD

    total $2,675,095 · program services $2,675,095

  • 24b · Other expenses: RESALE MATERIALS

    total $429,605 · program services $429,605

  • 24c · Other expenses: SUPPLIES AND SMALL EQUI

    total $115,632 · program services $85,833 · management and general $21,017 · fundraising $8,782

  • 24d · Other expenses: CREDIT CARD FEES

    total $62,481 · program services $62,404 · management and general $77

  • 24e · All other expenses

    total $270,378 · program services $175,833 · management and general $12,247 · fundraising $82,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,180 · end of year $409,474

  • 4 · Accounts receivable

    beginning of year $381,448 · end of year $342,110

  • 8 · Inventories for sale or use

    beginning of year $354,531 · end of year $385,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,002 · end of year $100,307

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

    $659,502

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

    $295,096

  • 10c · Land, buildings and equipment, net

    beginning of year $292,630 · end of year $364,406

  • 11 · Investments: publicly traded securities

    beginning of year $432,910 · end of year $906,102

  • 15 · Other assets

    beginning of year $10,775,614 · end of year $12,285,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,466 · end of year $292,526

  • 19 · Deferred revenue

    beginning of year $790,704 · end of year $951,233

  • 23 · Secured mortgages and notes payable

    beginning of year $2,519,122 · end of year $4,620,946

  • 25 · Other liabilities

    beginning of year $4,815,677 · end of year $4,692,568

  • 27 · Net assets without donor restrictions

    beginning of year $4,528,019 · end of year $4,221,118

  • 28 · Net assets with donor restrictions

    beginning of year $13,327 · end of year $14,577

Mission and programs · 2023

Mission

IN PARTNERSHIP WITH GOD, MANATEE COUNTY HABITAT DEVELOPS RESOURCES, EDUCATES, AND MOBILIZES PEOPLE TO WORK ALONGSIDE FAMILIES IN NEED, REHABILITATING EXISTING HOMES AND BUILDING SUSTAINABLE, AFFORDABLE HOMES, THEREBY IMPROVING THE QUALITY OF LIFE FOR FAMILIES AND THE COMMUNITY.

  • HABITAT HAS A RESTORE - A DISCOUNT RETAIL OUTLET THAT ENABLES HOUSE-BUILDING THROUGH SALES OF NEW, USED AND SURPLUS DONATED GOODS. RESTORE HELPS GENERATE ADDITIONAL FUNDS TO BUILD MORE HABITAT FOR HUMANITIY HOMES IN MANATEE COUNTY. THE STORE HELPS TO REPURPOSE AND RECYCLE USABLE ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE DISCARDED - SAVING SPACE, TIME AND MONEY. THE STORE PROVIDES NEW AND GENTLY USED FURNITURE, HOUSE WARES, BUILDING MATERIALS AND APPLIANCES AT AFFORDABLE PRICES TO PEOPLE OF ALL INCOME LEVELS.

    Expenses $2,368,481 · Revenue $2,568,719

  • HOMEOWNERSHIP PROGRAMS: MANATEE HABITAT WORKS WITH FAMILIES WHO SEEK TO IMPROVE THEIR FUTURE THROUGH HOMEOWNERSHIP. MANATEE COUNTY HABITAT PROVIDES A 'HAND UP' TO QUALIFIED FAMILIES, WHO PARTNER WITH VOLUNTEERS TO BUILD 'GREEN SUSTAINABLE' HOMES, WHICH THE FAMILIES THEN PURCHASE WITH A ZERO PERCENT INTEREST LOAN. TO ADDRESS PROBLEMS WITH LOW INCOME HOMEOWNERS, MANATEE COUNTY HABITAT ALSO PROVIDES ASSISTANCE THROUGH A VARIETY OF REHAB/REPAIR PROGRAMS. THE PROGRAMS PROVIDE CRITICAL HOME REPAIRS/REHABS AND EXTERIOR HOME REPAIR SERVICES TO THE ELDERLY, DISABLED AND VETERANS. MANATEE HABITAT ALSO ACQUIRES FORECLOSED HOMES WHICH ARE REHABBED AND THEN SOLD TO QUALIFIED HABITAT HOMEBUYERS. WORKING IN PARTNERSHIP WITH LOCAL MUNICIPALITIES AND PRIVATE ORGANIZATIONS, MANATEE HABITAT VOLUNTEERS PROVIDE THE EXPERTISE AND LABOR TO MAKE THE IMPROVEMENTS TO HOMES THROUGHOUT MANATEE COUNTY.

    Expenses $3,482,258 · Revenue $1,681,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Grimsley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Ken Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ed Wenzke

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Stacie Mason

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kerry Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cathy Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karima Habity

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jacky Velez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sarah Clough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chad Manausa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lauren Fuller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bernie Quinn

    PRESIDENT/CEO

    Total calculated
    $142,223
    From this org
    $134,279
    From related orgs
    $0
    Other
    $7,944
    Hours/week
    50

  • Kerry Collins

    CFO

    Total calculated
    $91,267
    From this org
    $83,323
    From related orgs
    $0
    Other
    $7,944
    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
10 December 2024
IRS schema version
2023v5.1
Source object
202413489349300801

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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