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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
$8,895,422
Total expenses
$6,173,506
Contributions and grants received
$8,483,035
Grants paid
$0
Program service revenue
$400,749
Investment income
$11,538
Other revenue
$100
Total assets, end of year
$4,693,567
Total liabilities, end of year
$877,970
Net assets or fund balances, end of year
$3,815,597
Program services expenses (Part IX)
$5,564,359
Management and general expenses
$573,194
Fundraising expenses
$35,953
Program service expenses (Part III)
$5,564,359

Program services were 90.1% 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)

    $7,572,920

  • 1f · All other contributions, gifts and grants

    $910,115

  • 2a · Program service revenue: CONFERENCE RELATED FEES

    total $175,095 · related or exempt $175,095

  • 2b · Program service revenue: ADMINISTRATIVE SERVICE FEES

    total $89,556 · related or exempt $89,556

  • 2c · Program service revenue: ALL OTHER PROGRAM SERVICE REV

    total $77,960 · related or exempt $77,960

  • 2d · Program service revenue: IT SUPPORT SERVICE FEES

    total $58,138 · related or exempt $58,138

  • 3 · Investment income

    total $24,143 · excluded $24,143

  • 7a · Gross sales of assets other than inventory

    securities $1,029 · other assets $41,635

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

    other assets $55,269

  • 7c · Gain or loss

    securities $1,029 · other assets -$13,634

  • 7d · Net gain or loss

    total -$12,605 · related or exempt -$12,605

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,053 · program services $113,935 · management and general $51,016 · fundraising $5,102

  • 7 · Other salaries and wages

    total $928,049 · program services $627,121 · management and general $278,133 · fundraising $22,795

  • 8 · Pension plan contributions

    total $31,343 · program services $20,999 · management and general $9,344 · fundraising $1,000

  • 9 · Other employee benefits

    total $109,271 · program services $73,208 · management and general $32,596 · fundraising $3,467

  • 10 · Payroll taxes

    total $87,477 · program services $58,606 · management and general $26,105 · fundraising $2,766

  • 11c · Fees: accounting

    total $27,050 · management and general $27,050

  • 11f · Fees: investment management

    total $639 · management and general $639

  • 11g · Fees: other

    total $211,287 · program services $154,733 · management and general $56,554

  • 12 · Advertising and promotion

    total $3,270 · management and general $3,270

  • 13 · Office expenses

    total $33,887 · program services $19,956 · management and general $13,931

  • 14 · Information technology

    total $91,532 · program services $77,180 · management and general $14,352

  • 16 · Occupancy

    total $39,754 · program services $24,079 · management and general $15,675

  • 17 · Travel

    total $69,103 · program services $48,443 · management and general $20,115 · fundraising $545

  • 20 · Interest

    total $6,648 · program services $6,306 · management and general $342

  • 21 · Payments to affiliates

    total $129,589 · program services $129,489 · management and general $100

  • 22 · Depreciation, depletion and amortization

    total $12,948 · program services $12,948

  • 23 · Insurance

    total $16,173 · program services $16,173

  • 24a · Other expenses: PRIORITY HOME REPAIRS

    total $1,892,572 · program services $1,892,572

  • 24b · Other expenses: AAH

    total $1,299,950 · program services $1,299,950

  • 24c · Other expenses: BAD DEBT

    total $309,242 · program services $309,242

  • 24d · Other expenses: DOWN PAYMENT ASSISTANCE

    total $300,000 · program services $300,000

  • 24e · All other expenses

    total $403,669 · program services $379,419 · management and general $23,972 · fundraising $278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,837 · end of year $13,873

  • 2 · Savings and temporary cash investments

    beginning of year $233,156 · end of year $3,749,989

  • 3 · Pledges and grants receivable

    beginning of year $604,471 · end of year $569,027

  • 4 · Accounts receivable

    beginning of year $417,880 · end of year $261,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,217 · end of year $21,627

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

    $157,229

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

    $153,561

  • 10c · Land, buildings and equipment, net

    beginning of year $31,010 · end of year $3,668

  • 14 · Intangible assets

    beginning of year $9,040

  • 15 · Other assets

    beginning of year $65,589 · end of year $74,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $393,687 · end of year $754,905

  • 24 · Unsecured notes and loans payable

    beginning of year $178,413 · end of year $121,299

  • 25 · Other liabilities

    beginning of year $5,055 · end of year $1,766

  • 27 · Net assets without donor restrictions

    beginning of year $764,842 · end of year $479,487

  • 28 · Net assets with donor restrictions

    beginning of year $316,203 · end of year $3,336,110

Mission and programs · 2023

Mission

OUR MISSION IS TO ASSIST OUR AFFILIATES TO INCREASE CAPACITY TO BUILD SIMPLE DECENT HOMES IN PARTNERSHIP WITH PEOPLE IN NEED IN THE STATE OF MICHIGAN.

Activities or mission (Part I)

TO WORK WITH THE ECONOMICALLY DISADVANTAGED TO HELP THEM TO CREATE BETTER PLACES TO LIVE/WORK.

  • TECHNICAL ASSISTANCE, EDUCATIONAL TRAINING, AND NETWORKING OPPORTUNITIES TO THE VOLUNTEERS AND STAFF OF OVER 40 AFFILIATES.

    Expenses $5,564,359 · Revenue $400,749

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Bloodworth

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Page-Wood

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Juan Zuniga

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    2

  • Matt Szubinski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Craig Erzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Fechheimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Smith-Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Hanna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tomara Nolen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Will Thompkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marty Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tisha Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Ways

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carmen Mora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheila Everts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Ulrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ted Fines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann MacGregor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Williams Ended

    PRESIDENT/CE

    Total calculated
    $162,469
    From this org
    $148,530
    From related orgs
    $0
    Other
    $13,939
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $148,530
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,320
    Nontaxable benefits
    $7,619
    Filer's total
    $162,469

  • Don Wilkinson

    PRESIDENT/CE

    Total calculated
    $0
    Hours/week
    40 + 1 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FAIR LENDING SERVICES

    501C3 · LENDING · MI · controlled entity

    Directly controlled by PART VII

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541349349304909

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