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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
$1,213,563
Total expenses
$1,177,096
Contributions and grants received
$495,079
Grants paid
$0
Program service revenue
$658,105
Investment income
$60,379
Other revenue
$0
Total assets, end of year
$2,073,330
Total liabilities, end of year
$1,620,679
Net assets or fund balances, end of year
$452,651
Program services expenses (Part IX)
$832,171
Management and general expenses
$269,070
Fundraising expenses
$75,855
Program service expenses (Part III)
$832,171

Program services were 70.7% 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.

  • 1b · Membership dues

    $150,350

  • 1f · All other contributions, gifts and grants

    $344,729

  • 2a · Program service revenue: MORTGAGE SERVICING

    total $567,761 · related or exempt $567,761

  • 2b · Program service revenue: SEMINAR & TRAINING INC

    total $90,344 · related or exempt $90,344

  • 3 · Investment income

    total $32 · excluded $32

  • 7a · Gross sales of assets other than inventory

    securities $60,347

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

    securities $0

  • 7c · Gain or loss

    securities $60,347

  • 7d · Net gain or loss

    total $60,347 · related or exempt $60,347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,448 · program services $140,750 · management and general $21,654 · fundraising $18,044

  • 7 · Other salaries and wages

    total $450,597 · program services $351,466 · management and general $54,071 · fundraising $45,060

  • 8 · Pension plan contributions

    total $30,906 · program services $24,106 · management and general $3,709 · fundraising $3,091

  • 9 · Other employee benefits

    total $10,721 · program services $8,362 · management and general $1,286 · fundraising $1,073

  • 10 · Payroll taxes

    total $45,807 · program services $35,729 · management and general $5,498 · fundraising $4,580

  • 11b · Fees: legal

    total $366 · program services $366

  • 11c · Fees: accounting

    total $22,778 · management and general $22,778

  • 11g · Fees: other

    total $48,272 · program services $10,607 · management and general $33,896 · fundraising $3,769

  • 13 · Office expenses

    total $23,537 · program services $7,224 · management and general $16,313

  • 14 · Information technology

    total $73,235 · program services $64,678 · management and general $8,557

  • 16 · Occupancy

    total $60,652 · program services $55,521 · management and general $5,131

  • 17 · Travel

    total $6,980 · program services $5,414 · management and general $1,566

  • 19 · Conferences, conventions and meetings

    total $103,027 · program services $99,249 · management and general $3,778

  • 21 · Payments to affiliates

    total $3,200 · program services $3,200

  • 22 · Depreciation, depletion and amortization

    total $4,882 · management and general $4,882

  • 23 · Insurance

    total $6,340 · program services $1,855 · management and general $4,247 · fundraising $238

  • 24a · Other expenses: MISCELLANEOUS

    total $59,421 · program services $12,227 · management and general $47,194

  • 24b · Other expenses: BAD DEBTS

    total $34,510 · management and general $34,510

  • 24c · Other expenses: DISASTER RELIEF

    total $11,417 · program services $11,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,120,097 · end of year $1,622,666

  • 4 · Accounts receivable

    beginning of year $162,598 · end of year $144,336

  • 7 · Other notes and loans receivable

    beginning of year $101,973 · end of year $292,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,098 · end of year $3,012

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

    $108,295

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

    $97,716

  • 10c · Land, buildings and equipment, net

    beginning of year $15,461 · end of year $10,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,930 · end of year $64,635

  • 19 · Deferred revenue

    beginning of year $122,400 · end of year $113,145

  • 21 · Escrow or custodial account liability

    beginning of year $850,689 · end of year $1,428,991

  • 25 · Other liabilities

    beginning of year $24 · end of year $13,908

  • 27 · Net assets without donor restrictions

    beginning of year $416,184 · end of year $447,651

  • 28 · Net assets with donor restrictions

    end of year $5,000

Mission and programs · 2023

Mission

HABITAT OFFICES ACROSS TEXAS RELY ON HABITAT FOR HUMANITY TEXAS TOSTRENGHTEN EFFORTS TO ADDRESS THE AFFORDABLE HOUSING CRISIS THAT FACECOMMUNITIES ACROSS THE STATE. HABITAT TEXAS DOES THIS BY EMPOWERINGTHEM THROUGH TECHNICAL ASSISTANCE, TRAINING, FUNDRAISING SUPPORT, LEGISLATIVE ADVOCACY, MORTGAGE SERVICES AND MORE.

  • IN THE REALM OF DISASTER PREPAREDNESS, RESOURCE DEVELOPMENT, ANDRECOVERY, HABITAT TEXAS PLAYS A PIVOTAL ROLE, SERVING AS THE LEADHABITAT VOICE ON STATEWIDE VOLUNTEER ORGANIZATIONS SERVING INDISASTERS. FOLLOWING THE DEVASTATING WINTER STORM URI, WE TOOKIMMEDIATE ACTION TO SUPPORT HABITAT AFFILIATES AND COMMUNITIES INNAVIGATING THE CHALLENGES OF DISASTERS.

    Expenses $41,524

  • HABTEX MORTGAGE - HABITAT TEXAS SERVICED 1600 LOANS IN 2024 FOR 29AFFILIATES, WHICH IS ALMOST HALF THE TEXAS NETWORK. LOAN SERVICING ISTHE PROCESS BY WHICH A COMPANY COLLECTS INTEREST, PRINCIPAL, AND ESCROWPAYMENTS FROM A BORROWER. AS A PART OF THIS, HABITAT TEXAS HELPEDCOUNSEL HABITAT HOMEBUYERS IN FINANCIAL LITERACY AND FORECLOSUREAVOIDANCE, RESPONSIBLE USE OF CREDIT, AND MORE.

    Expenses $239,874 · Revenue $567,761

  • LONE STAR ACADEMY - BRINGING TOGETHER THE MOST NUMBER OF TEXAS HABITATSIN THE NATION, THE LONE STAR SUMMIT SERVES AS A DYNAMIC HUB FORKNOWLEDGE EXCHANGE, FOSTERING COLLABORATION AND INNOVATION WITHIN THETEXAS HABITAT NETWORK. BY BRINGING TOGETHER PASSIONATE STAFF ANDVOLUNTEERS, THE SUMMIT PROVIDES A PLATFORM TO SHARE BEST PRACTICES,TACKLE CHALLENGES, AND EXPLORE EMERGING TRENDS IN THE AREAS OFLEADERSHIP, CONSTRUCTION, VOLUNTEER MANAGEMENT, FUNDRAISING, ANDMORTGAGE HOMEBUYER SERVICES. THROUGH INTERACTIVE SESSIONS, WORKSHOPS,AND NETWORKING OPPORTUNITIES, PARTICIPANTS GAIN VALUABLE INSIGHTS,ENHANCE THEIR SKILLS, AND BUILD STRATEGIC PARTNERSHIPS. IN AUGUST 2023,HABITAT TEXAS HOSTED 33 AFFILIATES WITH 214 ATTENDEES IN 48 SESSIONSWITH AN AVERAGE RATING OF 9.4 OUT OF 10 STARS.

    Expenses $359,962 · Revenue $55,875

  • LEADER RETREAT - THE HABITAT TEXAS LEADER RETREAT IS AN ANNUAL GATHERING OF23 INDIVIDUALS REPRESENTING 23 AFFLIATES FROM AFFILIATES ACROSS THE STATE. THIS UNIQUE RETREAT FOCUSES ON DEVELOPING THE OFTEN-OVERLOOKED SOFT SKILLS OF LEADERSHIP--SUCH AS EMOTIONAL INTELLIGENCE, COMMUNICATION, STRATEGIC THINKING, AND RESILIENCE--THAT ARE CRITICAL TO NONPROFIT SUCCESS BUT RARELY TAUGHT. THROUGH GUIDED DISCUSSIONS, PEER LEARNING, AND EXPERT FACILITATION,LEADERS LEAVE BETTER EQUIPPED TO INSPIRE TEAMS, NAVIGATE CHALLENGES, AND BUILD STRONGER COMMUNITIES. WITH SUPPORT FROM FUNDERS, THIS RETREAT ENSURES THAT THOSE AT THE HELM OF AFFORDABLE HOUSING EFFORTS IN TEXASCONTINUE TO GROW AS COMPASSIONATE, EFFECTIVE, AND VISIONARY LEADERS.

    Expenses $190,811 · Revenue $94,816

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

Listed in Part VII

  • Miha Vindis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Ellen Decareau

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Craig Chick

    VP STRATEGY & ALLIANCE/SEC

    Total calculated
    $0
    Hours/week
    3

  • David McGuire

    VP FINANCE/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andy York

    VP AFFILIATE AFFAIRS

    Total calculated
    $0
    Hours/week
    1

  • Barrett Watson

    VP - GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • Robert Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lajuan Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Stacy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michael Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah McWhinnie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Parham

    EXECUTIVE DIRECTOR

    Total calculated
    $190,415
    From this org
    $176,482
    From related orgs
    $0
    Other
    $13,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,482
    Bonus
    $0
    Other
    $0
    Deferred
    $7,724
    Nontaxable benefits
    $6,209
    Filer's total
    $190,415

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541359349316374

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