Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,013,991
- Total expenses
- $2,485,139
- Contributions and grants received
- $843,659
- Grants paid
- $1,924,910
- Program service revenue
- $60,005
- Investment income
- $110,327
- Other revenue
- $0
- Total assets, end of year
- $2,931,056
- Total liabilities, end of year
- $112,734
- Net assets or fund balances, end of year
- $2,818,322
- Program services expenses (Part IX)
- $2,427,015
- Management and general expenses
- $58,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,427,015
Program services were 97.7% 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)
$285,318
-
1f · All other contributions, gifts and grants
$558,341
-
2a · Program service revenue: Administrative Fees -
total $60,005 · related or exempt $60,005
-
3 · Investment income
total $110,327 · excluded $110,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,924,910 · program services $1,924,910
-
5 · Compensation of officers, directors and key employees
total $101,250 · program services $75,938 · management and general $25,312
-
8 · Pension plan contributions
total $2,980 · program services $2,235 · management and general $745
-
9 · Other employee benefits
total $267 · program services $200 · management and general $67
-
10 · Payroll taxes
total $7,746 · program services $5,809 · management and general $1,937
-
11c · Fees: accounting
total $15,338 · management and general $15,338
-
12 · Advertising and promotion
total $33,945 · program services $33,945
-
13 · Office expenses
total $8,755 · management and general $8,755
-
16 · Occupancy
total $1,050 · management and general $1,050
-
20 · Interest
total $454 · program services $454
-
23 · Insurance
total $4,920 · management and general $4,920
-
24a · Other expenses: Housing Construction an
total $241,075 · program services $241,075
-
24b · Other expenses: Other Related Programs
total $79,755 · program services $79,755
-
24c · Other expenses: Other Programs
total $62,694 · program services $62,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,017 · end of year $543,800
-
2 · Savings and temporary cash investments
beginning of year $3,632,194 · end of year $2,126,209
-
3 · Pledges and grants receivable
end of year $2,980
-
7 · Other notes and loans receivable
beginning of year $140,246 · end of year $104,442
-
15 · Other assets
beginning of year $152,699 · end of year $153,625
-
17 · Accounts payable and accrued expenses
beginning of year $3,062 · end of year $2,429
-
19 · Deferred revenue
beginning of year $5,000 · end of year $7,000
-
24 · Unsecured notes and loans payable
beginning of year $135,626 · end of year $103,305
-
27 · Net assets without donor restrictions
beginning of year $543,276 · end of year $669,654
-
28 · Net assets with donor restrictions
beginning of year $3,746,192 · end of year $2,148,668
Mission and programs · 2023
Mission
Kentucky Habitat for Humanity's purpose is to work on a statewide level to create partnerships, financial resources, and educational programs to support the mission of building decent, affordable, and sustainable homes and communities for low-income families.
-
Kentucky Habitat for Humanity's focus is resource development, advocacy for affordable housing, disaster preparedness and response and educational learning and technical assistance for it 51 affliates located throughout the state of Kentucky.
Expenses $2,427,015 · Grants $1,924,910 · Revenue $843,659
As filed on the 2023 return.
Listed in Part VII
-
Brig Gen Benjamin AdamsBRIG GEN BENJAMIN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heath DuncanHEATH DUNCAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Christine Hovan
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lyle HannaLYLE HANNA
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Marilyn HarrisMARILYN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John EdgeJOHN EDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather French-HenryHEATHER FRENCH-HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew IsaacsANDREW ISAACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PetrovJOHN PETROV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda WeaverBRENDA WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monte CostesMONTE COSTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda JumperAMANDA JUMPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary ShearerMARY SHEARER
EXECUTIVE DIRECTOR
- Total calculated
- $101,250
- From this org
- $101,250
- From related orgs
- $0
- Other
- $0
- 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 Pennyrile
$1,260,000
Home repair and reconstruction
-
Habitat for Humanity Bowling Green
$400,000
Home repair and reconstruction.Home repair and reconstructionHome repair and reconstruction
-
Habitat for Humanity Ohio County
$65,089
Home repair and reconstruction
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510899349300301
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