Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $758,718
- Total expenses
- $772,092
- Contributions and grants received
- $487,942
- Grants paid
- $0
- Program service revenue
- $267,053
- Investment income
- $3,723
- Other revenue
- $0
- Total assets, end of year
- $1,024,943
- Total liabilities, end of year
- $470,667
- Net assets or fund balances, end of year
- $554,276
- Program services expenses (Part IX)
- $596,916
- Management and general expenses
- $120,960
- Fundraising expenses
- $54,216
- Program service expenses (Part III)
- $596,916
Program services were 77.3% 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)
$21,266
-
1f · All other contributions, gifts and grants
$466,676
-
1g · Noncash contributions included above
$353,788
-
2a · Program service revenue: SALES TO HOMEOWNERS
total $205,451 · related or exempt $205,451
-
2b · Program service revenue: MORTGAGE DISCOUNT AMOR
total $59,540 · related or exempt $59,540
-
2c · Program service revenue: OTHER
total $2,062 · related or exempt $2,062
-
3 · Investment income
total $3,723 · excluded $3,723
-
10a · Gross sales of inventory
$329,927
-
10b · Cost of goods sold
$329,927
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,097 · program services $34,548 · management and general $17,275 · fundraising $17,274
-
7 · Other salaries and wages
total $145,358 · program services $114,977 · management and general $15,190 · fundraising $15,191
-
8 · Pension plan contributions
total $5,861 · program services $3,921 · management and general $970 · fundraising $970
-
9 · Other employee benefits
total $898 · program services $449 · management and general $449
-
10 · Payroll taxes
total $19,188 · program services $13,316 · management and general $2,936 · fundraising $2,936
-
11c · Fees: accounting
total $39,294 · program services $1,858 · management and general $30,694 · fundraising $6,742
-
12 · Advertising and promotion
total $3,300 · program services $135 · management and general $1,520 · fundraising $1,645
-
13 · Office expenses
total $4,430 · program services $1,396 · management and general $2,866 · fundraising $168
-
14 · Information technology
total $1,186 · program services $1,186
-
16 · Occupancy
total $95,558 · program services $65,935 · management and general $29,623
-
19 · Conferences, conventions and meetings
total $5,407 · program services $84 · management and general $5,206 · fundraising $117
-
20 · Interest
total $4,471 · program services $45 · management and general $4,426
-
21 · Payments to affiliates
total $7,900 · program services $7,500 · management and general $400
-
22 · Depreciation, depletion and amortization
total $21,399 · program services $18,341 · management and general $3,058
-
23 · Insurance
total $16,677 · program services $11,675 · management and general $3,101 · fundraising $1,901
-
24a · Other expenses: CONSTRUCTION COSTS
total $292,290 · program services $292,290
-
24b · Other expenses: MISCELLANEOUS
total $14,326 · program services $13,696 · management and general $630
-
24c · Other expenses: BANK SERVICE CHARGES
total $7,660 · program services $7,660
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,423 · program services $1,279 · management and general $954 · fundraising $5,190
-
24e · All other expenses
total $10,369 · program services $6,625 · management and general $1,662 · fundraising $2,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,927 · end of year $73,793
-
2 · Savings and temporary cash investments
beginning of year $838 · end of year $203,849
-
4 · Accounts receivable
beginning of year $38,994 · end of year $2,000
-
7 · Other notes and loans receivable
beginning of year $231,606 · end of year $139,585
-
8 · Inventories for sale or use
beginning of year $33,000 · end of year $38,611
-
9 · Prepaid expenses and deferred charges
beginning of year $11,386 · end of year $11,582
-
10a · Land, buildings and equipment: cost or other basis
$119,453
-
10b · Land, buildings and equipment: accumulated depreciation
$58,545
-
10c · Land, buildings and equipment, net
beginning of year $52,995 · end of year $60,908
-
12 · Investments: other securities
end of year $907
-
15 · Other assets
beginning of year $658,122 · end of year $493,708
-
17 · Accounts payable and accrued expenses
beginning of year $43,487 · end of year $37,881
-
23 · Secured mortgages and notes payable
beginning of year $149,900 · end of year $149,900
-
25 · Other liabilities
beginning of year $336,831 · end of year $282,886
-
27 · Net assets without donor restrictions
beginning of year $514,050 · end of year $508,976
-
28 · Net assets with donor restrictions
beginning of year $53,600 · end of year $45,300
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
CONSTRUCTION AND FINANCING OF HOUSING FOR LOW-INCOME FAMILIES IN PENOBSCOT COUNTY, MAINE.
Expenses $356,793 · Revenue $264,991
-
OUR RESTORE PROGRAM ACCEPTS DONATIONS OF NEW AND REUSABLE BUILDING SUPPLIES AND APPLIANCES FROM INDIVIDUALS, CONTRACTORS, AND BUSINESSES. WE THEN SELL THESE DONATED GOODS AT A DISCOUNTED PRICE TO THE GENERAL PUBLIC AND THE PROCEEDS HELP FUND OUR NEXT HOME BUILD OR REPAIR PROJECT FOR A LOCAL LOW-INCOME FAMILY IN NEED. WE ALSO USE SOME OF THE DONATED GOODS IN OUR CONSRUCTION PROJECTS.
Expenses $240,123 · Revenue $2,062
As filed on the 2023 return.
Listed in Part VII
-
Jody BourassaJODY BOURASSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly TaylorHOLLY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry DiehlLARRY DIEHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia LawrenceCECILIA LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KingRYAN KING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin PerkinsROBIN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Char ChildsCHAR CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee DobleRENEE DOBLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen EllisKAREN ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee GarrettRENEE GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LudwigMIKE LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey OlesenKELSEY OLESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer ShawSPENCER SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave ShoveDAVE SHOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FletcherNICOLE FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody LyonsCODY LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HustonMELISSA HUSTON
EXECUTIVE DIRECTOR
- Total calculated
- $78,004
- From this org
- $78,004
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510769349301031
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.