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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$13,454,395
Total expenses
$13,762,443
Contributions and grants received
$5,407,678
Grants paid
$0
Program service revenue
$6,882,238
Investment income
$457,530
Other revenue
$706,949
Total assets, end of year
$17,525,065
Total liabilities, end of year
$6,712,528
Net assets or fund balances, end of year
$10,812,537
Program services expenses (Part IX)
$12,108,572
Management and general expenses
$1,170,070
Fundraising expenses
$483,801
Program service expenses (Part III)
$12,108,572

Program services were 88.0% 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)

    $2,526,942

  • 1f · All other contributions, gifts and grants

    $2,880,736

  • 1g · Noncash contributions included above

    $482,662

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $5,012,500 · related or exempt $5,012,500

  • 2b · Program service revenue: SALES - HABITAT RESTORE

    total $1,869,738 · related or exempt $1,869,738

  • 3 · Investment income

    total $272,693 · excluded $272,693

  • 7a · Gross sales of assets other than inventory

    other assets $184,837

  • 7c · Gain or loss

    other assets $184,837

  • 7d · Net gain or loss

    total $184,837 · related or exempt $184,837

  • 8a · Fundraising events: gross income

    $130,081

  • 8b · Fundraising events: direct expenses

    $60,882

  • 8c · Net income from fundraising events

    total $69,199

  • 10a · Gross sales of inventory

    $450,886

  • 10b · Cost of goods sold

    $217,102

  • 10c · Net income from sales of inventory

    total $233,784 · unrelated business $233,784

  • 11a · Other revenue: BUILDER INCOME

    total $366,999 · excluded $366,999

  • 11b · Other revenue: OTHER INCOME

    total $36,967 · excluded $36,967

  • 11e · Other revenue, total

    $403,966

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $326,704 · program services $291,827 · management and general $14,620 · fundraising $20,257

  • 7 · Other salaries and wages

    total $3,522,929 · program services $3,146,838 · management and general $157,647 · fundraising $218,444

  • 9 · Other employee benefits

    total $291,870 · program services $260,711 · management and general $13,061 · fundraising $18,098

  • 10 · Payroll taxes

    total $276,439 · program services $246,928 · management and general $12,370 · fundraising $17,141

  • 11f · Fees: investment management

    total $18,102 · management and general $18,102

  • 13 · Office expenses

    total $1,080,715 · program services $552,005 · management and general $345,568 · fundraising $183,142

  • 16 · Occupancy

    total $605,497 · program services $503,202 · management and general $95,447 · fundraising $6,848

  • 20 · Interest

    total $183,496 · management and general $183,496

  • 22 · Depreciation, depletion and amortization

    total $133,259 · program services $108,048 · management and general $21,723 · fundraising $3,488

  • 24a · Other expenses: COST OF HOMES/LAND SALES

    total $5,750,212 · program services $5,750,212

  • 24b · Other expenses: MORTGAGE DISC AND LOSS

    total $766,566 · program services $766,566

  • 24c · Other expenses: HOME REHABILITATION

    total $295,990 · program services $295,990

  • 24d · Other expenses: OTHER

    total $267,819 · program services $168,400 · management and general $83,036 · fundraising $16,383

  • 24e · All other expenses

    total $242,845 · program services $17,845 · management and general $225,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,067,872 · end of year $742,001

  • 2 · Savings and temporary cash investments

    beginning of year $266,230 · end of year $783,808

  • 3 · Pledges and grants receivable

    beginning of year $2,039,573 · end of year $2,167,252

  • 4 · Accounts receivable

    beginning of year $178,561 · end of year $144,542

  • 7 · Other notes and loans receivable

    beginning of year $914,144 · end of year $1,520,575

  • 8 · Inventories for sale or use

    beginning of year $3,687,456 · end of year $2,610,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,639 · end of year $58,074

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

    $2,502,982

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

    $828,830

  • 10c · Land, buildings and equipment, net

    beginning of year $1,318,012 · end of year $1,674,152

  • 11 · Investments: publicly traded securities

    beginning of year $2,099,014 · end of year $2,270,430

  • 13 · Investments: program-related

    beginning of year $3,241,191 · end of year $4,204,138

  • 14 · Intangible assets

    beginning of year $66,970 · end of year $54,794

  • 15 · Other assets

    beginning of year $313,460 · end of year $1,294,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $713,543 · end of year $738,712

  • 19 · Deferred revenue

    beginning of year $312,629

  • 21 · Escrow or custodial account liability

    beginning of year $243,560 · end of year $277,581

  • 24 · Unsecured notes and loans payable

    beginning of year $600,000 · end of year $2,350,000

  • 25 · Other liabilities

    beginning of year $3,314,929 · end of year $3,346,235

  • 27 · Net assets without donor restrictions

    beginning of year $10,922,588 · end of year $10,531,521

  • 28 · Net assets with donor restrictions

    beginning of year $149,873 · end of year $281,016

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD BOMBS, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING.

  • PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITIES, AND HOPE FOR LOW-INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 32 HOMES WITH 17,565 VOLUNTEER HOURS. EXPENSES INCLUDE 343,575 IN ESTIMATED VALUE OF VOLUNTEER HOURS AND 766,565 IN REQUIRED MORTGAGE DISCOUNTS, NEITHER OF THESE EXPENSES REQUIRE CASH OUTLAY. HABITAT CONSTRUCTS HOMES FOR A NON-PROFIT RELATED PARTY WHO SELLS HOMES TO QUALIFIED HABITAT HOMEOWNER CANDIDATES. HABITAT WAS PAID APPROXIMATELY 3,240,000 FOR THOSE SERVICES. HABITAT ADVANCES FUNDS THROUGHOUT THE YEAR FOR THE RELATED PARTY TO BEGIN CONSTRUCTION ON HOMES. THE RELATED PARTY SOLD 12 OF THE 32 HOMES.

    Expenses $9,209,994 · Revenue $5,012,500

  • PROGRAM: RESTORE - THE HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY RESTORES OFFER A WIDE VARIETY OF NEW AND USED BUILDING MATERIALS, APPLIANCES, CABINETS, FURNITURE, FLOORING, AND SPECIALTY ITEMS AT DISCOUNT PRICES. THIS ALLOWS LOW INCOME FAMILIES ACCESS TO AFFORDABLE GOODS FOR HOME IMPROVEMENTS. ALL PROCEEDS FROM THE RESTORES HELP FUND THE MISSION TO BUILD HOMES, COMMUNITIES AND HOPE. THIS FISCAL YEAR OUR STORE HAD 63,930 SHOPPERS AND 5,953 VOLUNTEER HOURS AND 383 INDIVIDUAL VOLUNTEERS.

    Expenses $2,602,588 · Revenue $1,869,738

  • PROGRAM: HP - NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION ENCOMPASSES THE HOME PRESERVATION, LIVING IN PLACE AND VETERANS BUILD INITIATIVE PROGRAMS. THESE PROGRAMS SERVE LOW-INCOME HOMEOWNERS WHO DUE TO AGE, DISABILITY OR FINANCIAL CIRCUMSTANCES, STRUGGLE TO MAINTAIN THEIR HOMES. REPAIRS CONSIST OF MINOR EXTERIOR WORK (PAINTING AND LANDSCAPING), CRITICAL REPAIRS (ROOF REPLACEMENTS) AND ACCESSIBLE NEEDS (RAMPS). NEIGHBORHOOD REVITALIZATION ALLOWS US TO EXTEND OUR OUTREACH IN THE COMMUNITY WHILE FOLLOWING THE SAME BASIC TENETS OF ELIGIBILITY. 35 FAMILIES WERE SERVED WITH THE SUPPORT OF SOME ORGANIZATIONS AND 2,331 VOLUNTEER HOURS DURING OUR LAST FISCAL YEAR.

    Expenses $295,990

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

Listed in Part VII

  • TINA FORCIER

    CHIEF EXEC O

    Total calculated
    $199,925
    From this org
    $199,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,840
    Bonus
    $25,147
    Other
    $6,938
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $199,925

  • CHRISTINE SAROUFIM

    CHIEF FIN OF

    Total calculated
    $75,624
    From this org
    $75,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAMON MOORER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.17

  • JASON QUINTERO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.17

  • CHRISTINA OSGOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    0.17

  • DR ALISA ZUJOVIC

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.17

  • LEROY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • LISA STEINAGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • CHRISTOPHER T DAWSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • DANE BLUNT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • SANDRA MURMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • JAKE EMERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • BRIAN LACUSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • DAYNA SANTANA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • SHAWN RUPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • ANISSA WESTFALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • ROLAND JEAN CHARLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • JOHN BEACHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • JESSICA TODD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • SAMANTHA LEANILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

  • ALISA ZUJOVIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.17

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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2025
IRS schema version
2023v6.0
Source object
202521499349300537

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