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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
$1,006,860
Total expenses
$1,153,667
Contributions and grants received
$282,357
Grants paid
$0
Program service revenue
$711,780
Investment income
$9,721
Other revenue
$3,002
Total assets, end of year
$1,020,617
Total liabilities, end of year
$115,559
Net assets or fund balances, end of year
$905,058
Program services expenses (Part IX)
$994,659
Management and general expenses
$125,557
Fundraising expenses
$33,451
Program service expenses (Part III)
$994,659

Program services were 86.2% 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.

  • 1f · All other contributions, gifts and grants

    $282,357

  • 1g · Noncash contributions included above

    $18,500

  • 2a · Program service revenue: RESTORE SALES

    total $399,854 · related or exempt $399,854

  • 2b · Program service revenue: PROPERTYHOME SALES

    total $205,500 · related or exempt $205,500

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $106,426 · related or exempt $106,426

  • 3 · Investment income

    total $9,721 · related or exempt $9,721

  • 11a · Other revenue: OTHER INCOME

    total $3,002 · related or exempt $3,002

  • 11e · Other revenue, total

    $3,002

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,708 · program services $71,152 · management and general $12,556

  • 7 · Other salaries and wages

    total $220,936 · program services $186,917 · management and general $34,019

  • 10 · Payroll taxes

    total $23,110 · program services $19,578 · management and general $3,532

  • 11b · Fees: legal

    total $2,233 · program services $425 · management and general $1,808

  • 11c · Fees: accounting

    total $12,266 · program services $8,586 · management and general $3,680

  • 11g · Fees: other

    total $18,223 · program services $11,673 · management and general $6,550

  • 12 · Advertising and promotion

    total $14,784 · program services $7,196 · management and general $3,049 · fundraising $4,539

  • 13 · Office expenses

    total $20,991 · program services $4,040 · management and general $11,642 · fundraising $5,309

  • 16 · Occupancy

    total $173,325 · program services $161,560 · management and general $11,765

  • 19 · Conferences, conventions and meetings

    total $12,024 · program services $6,102 · management and general $5,922

  • 23 · Insurance

    total $42,196 · program services $33,657 · management and general $8,539

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $8,785 · program services $6,950 · management and general $1,835

  • 24b · Other expenses: DIRECT PROGRAM EXPENSES

    total $449,904 · program services $430,538 · management and general $6,647 · fundraising $12,719

  • 24c · Other expenses: VEHICLE EXPENSE

    total $9,540 · program services $7,936 · management and general $1,604

  • 24d · Other expenses: MEMBERSHIPS AND DUES

    total $32,197 · program services $20,231 · management and general $11,966

  • 24e · All other expenses

    total $29,445 · program services $18,118 · management and general $443 · fundraising $10,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,925 · end of year $348,684

  • 4 · Accounts receivable

    beginning of year $14,339 · end of year $15,768

  • 7 · Other notes and loans receivable

    beginning of year $533,019 · end of year $481,943

  • 8 · Inventories for sale or use

    end of year $7,919

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

    $88,502

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

    $66,330

  • 10c · Land, buildings and equipment, net

    beginning of year $168 · end of year $22,172

  • 15 · Other assets

    beginning of year $153,788 · end of year $144,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,374 · end of year $65,949

  • 23 · Secured mortgages and notes payable

    end of year $30,806

  • 25 · Other liabilities

    end of year $18,804

  • 27 · Net assets without donor restrictions

    beginning of year $1,051,865 · end of year $905,058

Mission and programs · 2023

Mission

TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT GLOBALLY, BY CONSTRUCTING MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT, TO WITNESS TO THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.

  • THE ORGANIZATION BUILDS NEW HOMES AND REHABS EXISTING HOMES FOR FAMILIES THAT MEET INCOME AND NEEDS BASED CRITERIA. DURING THE PROCESS, POTENTIAL OWNERS ARE EDUCATED IN BUDGETING AND HOME OWNERSHIP AND MUST PROVIDE SWEAT EQUITY IN HELPING WITH THE HOME BUILDING PROCESS. AFTER OWNERS TAKE POSSESSION OF THE HOMES, THE ORGANIZATION PROVIDES FAMILY SERVICES TO ASSIST WITH REPAIRS.

    Expenses $557,944

  • TO HELP FUND THE ORGANIZATIONS MAIN MISSION OF BUILDING HOMES, THEY OPERATE A STORE WHICH RESALES DONATED ITEMS. OFTEN CONTRACTORS AND HOME IMPROVEMENT STORES DONATE EXCESS INVENTORY AND THIS INVENTORY IS USED IN THE HOME BUILDING PROCESS.

    Expenses $436,715

As filed on the 2023 return.

Listed in Part VII

  • Bernadette Kelliher

    EXECUTIVE DIRECTOR

    Total calculated
    $83,709
    From this org
    $83,709
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Judy Heath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Wanda Holloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elias Etinge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Menia Chester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rich Dimenna

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Colette Carrier

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Copeland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian White

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Hollback

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gabi Dukes

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349311002

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