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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL.

Totals

Total revenue
$2,893,258
Total expenses
$1,634,972
Contributions and grants received
$1,782,883
Grants paid
$0
Program service revenue
$243,846
Investment income
$36,574
Other revenue
$829,955
Total assets, end of year
$7,995,051
Total liabilities, end of year
$1,395,041
Net assets or fund balances, end of year
$6,600,010
Program services expenses (Part IX)
$944,818
Management and general expenses
$352,013
Fundraising expenses
$338,141
Program service expenses (Part III)
$944,818

Program services were 57.8% 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.

  • 1c · Fundraising events

    $110,568

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $1,662,315

  • 1g · Noncash contributions included above

    $1,228,889

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $173,727 · related or exempt $173,727

  • 2b · Program service revenue: OTHER INCOME

    total $70,119 · related or exempt $70,119

  • 3 · Investment income

    total $36,574 · excluded $36,574

  • 8a · Fundraising events: gross income

    $0

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

    $110,568

  • 8b · Fundraising events: direct expenses

    $28,479

  • 8c · Net income from fundraising events

    total -$28,479 · excluded -$28,479

  • 10a · Gross sales of inventory

    $873,744

  • 10b · Cost of goods sold

    $15,310

  • 10c · Net income from sales of inventory

    total $858,434 · related or exempt $858,434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,478 · program services $21,222 · management and general $42,443 · fundraising $77,813

  • 7 · Other salaries and wages

    total $720,624 · program services $431,318 · management and general $145,267 · fundraising $144,039

  • 8 · Pension plan contributions

    total $2,507 · program services $342 · management and general $162 · fundraising $2,003

  • 9 · Other employee benefits

    total $73,088 · program services $22,164 · management and general $33,882 · fundraising $17,042

  • 10 · Payroll taxes

    total $82,882 · program services $44,345 · management and general $18,295 · fundraising $20,242

  • 11c · Fees: accounting

    total $28,800 · program services $15,160 · management and general $11,253 · fundraising $2,387

  • 11g · Fees: other

    total $90,125 · program services $22,934 · management and general $35,212 · fundraising $31,979

  • 12 · Advertising and promotion

    total $26,626 · program services $7,073 · management and general $9,557 · fundraising $9,996

  • 13 · Office expenses

    total $51,612 · program services $33,670 · management and general $11,930 · fundraising $6,012

  • 16 · Occupancy

    total $170,329 · program services $163,800 · management and general $4,249 · fundraising $2,280

  • 17 · Travel

    total $19,393 · program services $2,753 · management and general $11,882 · fundraising $4,758

  • 21 · Payments to affiliates

    total $16,667 · program services $16,667

  • 22 · Depreciation, depletion and amortization

    total $19,752 · program services $10,521 · management and general $9,231

  • 23 · Insurance

    total $24,073 · program services $16,464 · management and general $4,279 · fundraising $3,330

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $73,411 · program services $73,411

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $39,303 · program services $38,252 · management and general $648 · fundraising $403

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $14,741 · program services $10,901 · management and general $2,648 · fundraising $1,192

  • 24d · Other expenses: VOLUNTEER SERVICES

    total $12,120 · program services $518 · management and general $5,072 · fundraising $6,530

  • 24e · All other expenses

    total $27,441 · program services $13,303 · management and general $6,003 · fundraising $8,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,919 · end of year $429,071

  • 2 · Savings and temporary cash investments

    beginning of year $1,203,602 · end of year $1,252,089

  • 4 · Accounts receivable

    beginning of year $330,724 · end of year $15,227

  • 7 · Other notes and loans receivable

    beginning of year $1,959,355 · end of year $1,788,815

  • 8 · Inventories for sale or use

    beginning of year $1,334,982 · end of year $3,050,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,459 · end of year $19,459

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

    $205,439

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

    $165,487

  • 10c · Land, buildings and equipment, net

    beginning of year $46,704 · end of year $39,952

  • 11 · Investments: publicly traded securities

    beginning of year $437,379 · end of year $487,044

  • 15 · Other assets

    beginning of year $288,228 · end of year $912,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,622 · end of year $85,217

  • 19 · Deferred revenue

    beginning of year $0 · end of year $135,527

  • 23 · Secured mortgages and notes payable

    beginning of year $198,605 · end of year $237,345

  • 25 · Other liabilities

    beginning of year $288,228 · end of year $936,952

  • 27 · Net assets without donor restrictions

    beginning of year $5,341,897 · end of year $6,456,010

  • 28 · Net assets with donor restrictions

    end of year $144,000

Mission and programs · 2023

Mission

TO CREATE AFFORDABLE HOUSING IN PARTNERSHIP WITH THOSE IN NEED AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE

  • HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY BUILDS DECENT AND AFFORDABLE HOUSING WITH PEOPLE WHO ARE LIVING IN INADEQUATE HOUSING AND WHO ARE UNABLE TO SECURE ADEQUATE HOUSING BY CONVENTIONAL MEANS. HABITAT SELECTS HOMEOWNER-PARTNERS BASED ON THEIR NEED FOR ADEQUATE SHELTER, THEIR ABILITY TO PAY FOR THE HOME, AND THEIR WILLINGNESS TO PARTNER WITH HABITAT. HABITAT DOES NOT DISCRIMINATE IN THE SELECTION OF HOMEOWNER-PARTNERS ON THE BASIS OF RACE, CREED, GENDER, DISABILITY, ETHNIC BACKGROUND OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW.

    Expenses $247,517 · Revenue $243,846

  • HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY OPERATES A REUSABLE BUILDING MATERIALS AND HOME FURNISHINGS STORE (RESTORE). SALES PROCEEDS FROM THE RESTORE SUPPORT THE MISSION TO PROVIDE HOUSING FOR LOW INCOME FAMILIES IN THE SALEM AREA.

    Expenses $695,179 · Revenue $858,434

  • HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY OPERATES A REPAIRS PROGRAM THAT ALLOWS INDIVIDUALS THAT NEED MINOR REPAIRS TO THEIR EXISTING DWELLING BUT CAN NOT AFFORD IT TO OBTAIN ASSISTANCE FOR THOSE REPAIRS. HFHMWV, ASSISTS WITH ACCESSIBILITY ISSUES, SUCH AS RAMPS AND SIDE RAILS, ROOF REPLACEMENTS, AND MINOR SIDING REPLACEMENT OR REPAIRS. APPLICANTS STILL NEED TO QUALIFY BASED ON HFHMWV PROGRAM GUIDELINES.

    Expenses $2,122

As filed on the 2023 return.

Listed in Part VII

  • Gary Mueller

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sabrina McCreery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brandy Fuller

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ami Maceira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deni Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Mohr

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Gander-Vo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Pelz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alejandra Miranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Dabek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zaira Flores Marin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerardo Ambris

    EXECUTIVE DIRECTOR

    Total calculated
    $128,890
    From this org
    $117,602
    From related orgs
    $0
    Other
    $11,288
    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
6 February 2025
IRS schema version
2023v6.0
Source object
202540499349301649

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