Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,296,794
Total expenses
$1,218,651
Contributions and grants received
$850,789
Grants paid
$0
Program service revenue
$423,165
Investment income
$22,840
Other revenue
$0
Total assets, end of year
$2,284,683
Total liabilities, end of year
$286,865
Net assets or fund balances, end of year
$1,997,818
Program services expenses (Part IX)
$863,437
Management and general expenses
$195,238
Fundraising expenses
$159,976
Program service expenses (Part III)
$863,437

Program services were 70.9% 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)

    $201,925

  • 1f · All other contributions, gifts and grants

    $648,864

  • 1g · Noncash contributions included above

    $462,417

  • 2a · Program service revenue: HOME/LAND SALES

    total $284,000 · related or exempt $284,000

  • 2b · Program service revenue: MORTGAGE INTEREST

    total $73,642 · related or exempt $73,642

  • 2c · Program service revenue: SPECIAL EVENTS

    total $63,244 · related or exempt $63,244

  • 2d · Program service revenue: ADMIN/MGMT/OTHER FEES

    total $2,279 · related or exempt $2,279

  • 3 · Investment income

    total $4,840 · excluded $4,840

  • 7a · Gross sales of assets other than inventory

    other assets $18,000

  • 7c · Gain or loss

    other assets $18,000

  • 7d · Net gain or loss

    total $18,000 · related or exempt $18,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,787 · program services $18,315 · management and general $13,736 · fundraising $13,736

  • 6 · Compensation of disqualified persons

    total $81,290 · program services $32,516 · management and general $24,387 · fundraising $24,387

  • 7 · Other salaries and wages

    total $218,397 · program services $87,359 · management and general $65,519 · fundraising $65,519

  • 9 · Other employee benefits

    total $36,266 · program services $14,506 · management and general $10,880 · fundraising $10,880

  • 10 · Payroll taxes

    total $27,351 · program services $10,941 · management and general $8,205 · fundraising $8,205

  • 11b · Fees: legal

    total $1,490 · program services $596 · management and general $447 · fundraising $447

  • 11c · Fees: accounting

    total $7,756 · program services $3,102 · management and general $2,327 · fundraising $2,327

  • 11g · Fees: other

    total $14,037 · program services $5,615 · management and general $4,211 · fundraising $4,211

  • 12 · Advertising and promotion

    total $7,553 · program services $3,021 · management and general $2,266 · fundraising $2,266

  • 13 · Office expenses

    total $39,428 · program services $22,753 · management and general $8,344 · fundraising $8,331

  • 16 · Occupancy

    total $34,268 · program services $13,723 · management and general $10,309 · fundraising $10,236

  • 17 · Travel

    total $763 · program services $305 · management and general $229 · fundraising $229

  • 19 · Conferences, conventions and meetings

    total $829 · program services $331 · management and general $249 · fundraising $249

  • 20 · Interest

    total $6,185 · program services $3,092 · management and general $3,093

  • 21 · Payments to affiliates

    total $2,000 · program services $800 · management and general $600 · fundraising $600

  • 22 · Depreciation, depletion and amortization

    total $43,308 · program services $21,646 · management and general $21,662

  • 23 · Insurance

    total $32,518 · program services $16,259 · management and general $16,259

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $503,298 · program services $503,298

  • 24b · Other expenses: BAD DEBT

    total $95,077 · program services $95,077

  • 24c · Other expenses: RESTORE SUPPLIES

    total $6,829 · program services $6,829

  • 24d · Other expenses: FUNDRAISER EXPENSES

    total $5,838 · fundraising $5,838

  • 24e · All other expenses

    total $8,383 · program services $3,353 · management and general $2,515 · fundraising $2,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,249 · end of year $357,376

  • 4 · Accounts receivable

    beginning of year $18,306 · end of year $24,530

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

    $827,514

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

    $213,454

  • 10c · Land, buildings and equipment, net

    beginning of year $629,796 · end of year $614,060

  • 13 · Investments: program-related

    beginning of year $1,442,008 · end of year $1,283,496

  • 15 · Other assets

    beginning of year $5,221 · end of year $5,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,027 · end of year $15,375

  • 21 · Escrow or custodial account liability

    beginning of year $101,500 · end of year $116,513

  • 23 · Secured mortgages and notes payable

    beginning of year $385,379 · end of year $154,977

  • 27 · Net assets without donor restrictions

    beginning of year $1,909,179 · end of year $1,974,433

  • 28 · Net assets with donor restrictions

    beginning of year $10,495 · end of year $23,385

Mission and programs · 2023

Mission

WIREGRASS HABITAT FOR HUMANITY, INC. IS A NON PROFIT CHRISTIAN MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN THE WIREGRASS AREA.

Activities or mission (Part I)

WIREGRASS HABITAT FOR HUMANITY, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN THE WIREGRASS AREA.

  • WIREGRASS HABITAT FOR HUMANITY, INC. IS A NON PROFIT CHRISTIAN MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN THE WIREGRASS AREA.

    Expenses $859,279 · Revenue $423,165

  • WIREGRASS HABITAT FOR HUMANITY, INC. IS A NON PROFIT CHRISTIAN MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN THE WIREGRASS AREA.

    Expenses $4,158

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

Listed in Part VII

  • Katelyn Skipper

    EXEC DIRECTO

    Total calculated
    $45,787
    From this org
    $45,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Josh Chapman

    BOARD PAST P

    Total calculated
    $0

  • Scott Coleson

    TREASURER

    Total calculated
    $0

  • Brian Davidson

    BOARD PRESID

    Total calculated
    $0

  • Kevin Smith

    BOARD VICE P

    Total calculated
    $0

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
25 October 2024
IRS schema version
2023v5.0
Source object
202423459349301212

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

The source document this was parsed from is served over the API, which is where bulk and document access live.