← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue: $672,028
Total expenses: $419,696
Contributions and grants received: $468,012
Grants paid: $50,314
Program service revenue: $83,413
Investment income: $120,603
Other revenue: $0
Total assets, end of year: $7,516,363
Total liabilities, end of year: $4,363,433
Net assets or fund balances, end of year: $3,152,930
Program services expenses (Part IX): $280,230
Management and general expenses: $118,454
Fundraising expenses: $21,012
Program service expenses (Part III): $280,230

Program services were 66.8% 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)

$303,822
1f · All other contributions, gifts and grants

$164,190
2a · Program service revenue: AMORTIZATION L/R DISC.

total $69,913 · excluded $69,913
2b · Program service revenue: GRANT/LOAN PROCESS FEE

total $13,500 · related or exempt $13,500
3 · Investment income

total $120,603 · excluded $120,603

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $50,314 · program services $50,314
5 · Compensation of officers, directors and key employees

total $108,784 · program services $52,216 · management and general $45,689 · fundraising $10,879
7 · Other salaries and wages

total $55,000 · program services $26,400 · management and general $23,100 · fundraising $5,500
10 · Payroll taxes

total $17,074 · program services $8,196 · management and general $7,171 · fundraising $1,707
11b · Fees: legal

total $8,635 · management and general $8,635
11c · Fees: accounting

total $19,870 · management and general $19,870
11g · Fees: other

total $38,490 · program services $38,490
12 · Advertising and promotion

total $983 · program services $473 · management and general $413 · fundraising $97
13 · Office expenses

total $2,929 · program services $1,399 · management and general $1,238 · fundraising $292
14 · Information technology

total $4,936 · program services $2,369 · management and general $2,073 · fundraising $494
16 · Occupancy

total $3,406 · program services $1,635 · management and general $1,430 · fundraising $341
17 · Travel

total $16,252 · program services $7,801 · management and general $6,826 · fundraising $1,625
20 · Interest

total $17,083 · program services $17,083
22 · Depreciation, depletion and amortization

total $774 · program services $372 · management and general $325 · fundraising $77
23 · Insurance

total $684 · management and general $684
24a · Other expenses: OTHER PROGRAM EXPENSES

total $73,482 · program services $73,482
24b · Other expenses: TITHE

total $1,000 · management and general $1,000

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $58,899 · end of year $64,317
2 · Savings and temporary cash investments

beginning of year $1,790,774 · end of year $1,590,064
4 · Accounts receivable

end of year $2,292
7 · Other notes and loans receivable

beginning of year $5,176,228 · end of year $5,858,915
10a · Land, buildings and equipment: cost or other basis

$2,325
10b · Land, buildings and equipment: accumulated depreciation

$1,550
10c · Land, buildings and equipment, net

beginning of year $1,550 · end of year $775
17 · Accounts payable and accrued expenses

beginning of year $18,836 · end of year $20,093
23 · Secured mortgages and notes payable

beginning of year $3,108,017 · end of year $2,843,340
25 · Other liabilities

beginning of year $1,000,000 · end of year $1,500,000
27 · Net assets without donor restrictions

beginning of year $654,322 · end of year $436,741
28 · Net assets with donor restrictions

beginning of year $2,246,276 · end of year $2,716,189

Mission and programs · 2023

Mission

VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

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

ALLOCATION OF GRANT FUNDS AND LOANS TO HAWAII AFFILIATE ORGANIZATIONS. MORTGAGE FINANCE PROGRAM FOR HAWAII HABITAT AFFILIATES AND MANAGEMENT OF THE PORTAL FOR HAWAII VILLAGE BUILD - VOLUNTEER RECRUITMENT PROGRAM. TECHNICAL SUPPORT AND COMPLIANCE AWARENESS OF LOCAL, STATE, AND FEDERAL REGULATIONS, AS WELL AS THOSE MANDATED BY HABITAT FOR HUMANITY INTERNATIONAL.LAND DEVELOPMENT LOAN, SECOND ROUND OF FUNDING INCREASED FIVE-YEAR INTEREST ONLY LOAN AMOUNT FOR 25 PARCEL DEVELOPMENT IN HANA, MAUI BY $250,000 TO $650,000. OTHER PROGRAMS (NO INCOME): ADVOCACY AND ONGOING COST OF HOME CAMPAIGN, TECHNICAL ASSISTANCE, LIAISON BETWEEN AFFILIATED ORGANIZATION AND HFHI, DATA/STATISCAL IMPACT REPORTS OF HABITAT'S WORK IN HAWAII. OTHER SUPPORT AS REQUESTED, INCLUDING PARTNERSHIPS WITH CDFIS AND PARTICIPATING IN THE HAWAII CDFI COHORT.

Expenses $280,230 · Grants $50,314 · Revenue $13,500

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

Listed in Part VII

Milo SpindtMILO SPINDT

PRESIDENT

Total calculated

$0

Hours/week

1.3
Maile AlauMAILE ALAU

VICE PRESIDENT

Total calculated

$0

Hours/week

1.1
David EnersenDAVID ENERSEN

TREASURER

Total calculated

$0

Hours/week

0.8
Chris PatulskiCHRIS PATULSKI

SECRETARY

Total calculated

$0

Hours/week

0.4
Rene BerthiaumeRENE BERTHIAUME

DIRECTOR

Total calculated

$0

Hours/week

0.4
Victor GeminianiVICTOR GEMINIANI

DIRECTOR

Total calculated

$0

Hours/week

0.4
Ray P WimberleyRAY P WIMBERLEY

DIRECTOR

Total calculated

$0

Hours/week

0.4
Milani PimentalMILANI PIMENTAL

DIRECTOR

Total calculated

$0

Hours/week

0.4
Matthew BachmanMATTHEW BACHMAN

DIRECTOR

Total calculated

$0

Hours/week

0.4
Tj JosephTJ JOSEPH

DIRECTOR

Total calculated

$0

Hours/week

0.4
Greg TheilenGREG THEILEN

DIRECTOR

Total calculated

$0

Hours/week

0.8
Kamuela Cobb-AdamsKAMUELA COBB-ADAMS

DIRECTOR

Total calculated

$0

Hours/week

0.4
Sara LinSARA LIN

DIRECTOR

Total calculated

$0

Hours/week

0.4
Janice TakahasiJANICE TAKAHASI

DIRECTOR

Total calculated

$0

Hours/week

0.4
Tyler GomesTYLER GOMES

DIRECTOR

Total calculated

$0

Hours/week

0.4
Hawley IonaHAWLEY IONA

DIRECTOR

Total calculated

$0

Hours/week

0.4
Erik MannERIK MANN

EXECUTIVE DIRECTOR

Total calculated

$108,438

From this org

$100,000

From related orgs

$0

Other

$8,438

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

HABITAT FOR HUMANITY MAUI

$50,114

LAHAINA FIRE RECOVERY FUNDS.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

HFHM FUNDING COMPANY I LLC

MORTGAGE FINANCE PROGRAM · HI · assets $2,269,740

Directly controlled by HAWAII HABITAT FOR HUMANITY ASSOCIATION

Provenance

Return type: form_990
Tax year: 2023
Filed: 8 May 2025
IRS schema version: 2023v6.0
Source object: 202501299349300205

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