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← HABITAT FOR HUMANITY INTERNAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNAL INC.

Totals

Total revenue
$6,836,565
Total expenses
$6,356,054
Contributions and grants received
$3,821,240
Grants paid
$0
Program service revenue
$3,006,297
Investment income
$67,284
Other revenue
-$58,256
Total assets, end of year
$22,683,616
Total liabilities, end of year
$9,291,038
Net assets or fund balances, end of year
$13,392,578
Program services expenses (Part IX)
$5,292,713
Management and general expenses
$312,289
Fundraising expenses
$751,052
Program service expenses (Part III)
$5,292,713

Program services were 83.3% 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)

    $1,524,567

  • 1f · All other contributions, gifts and grants

    $2,296,673

  • 1g · Noncash contributions included above

    $869,212

  • 2a · Program service revenue: HOME SALES

    total $2,509,153 · related or exempt $2,509,153

  • 2b · Program service revenue: IMPUTED INTEREST

    total $497,144 · related or exempt $497,144

  • 3 · Investment income

    total $45,514 · excluded $45,514

  • 7a · Gross sales of assets other than inventory

    other assets $333,781

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

    other assets $312,011

  • 7c · Gain or loss

    other assets $21,770

  • 7d · Net gain or loss

    total $21,770 · related or exempt $21,770

  • 10a · Gross sales of inventory

    $3,250,593

  • 10b · Cost of goods sold

    $3,308,849

  • 10c · Net income from sales of inventory

    total -$58,256 · unrelated business -$397,996 · excluded $339,740

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,556 · program services $65,030 · management and general $45,521 · fundraising $13,005

  • 7 · Other salaries and wages

    total $1,389,069 · program services $939,941 · management and general $109,231 · fundraising $339,897

  • 8 · Pension plan contributions

    total $24,798 · program services $17,320 · management and general $1,272 · fundraising $6,206

  • 9 · Other employee benefits

    total $197,949 · program services $156,022 · management and general $19,187 · fundraising $22,740

  • 10 · Payroll taxes

    total $108,961 · program services $73,113 · management and general $8,603 · fundraising $27,245

  • 11c · Fees: accounting

    total $17,000 · management and general $17,000

  • 11g · Fees: other

    total $126,692 · program services $98,907 · management and general $10,949 · fundraising $16,836

  • 12 · Advertising and promotion

    total $29,978 · program services $17,491 · fundraising $12,487

  • 16 · Occupancy

    total $172,840 · program services $137,905 · management and general $13,631 · fundraising $21,304

  • 20 · Interest

    total $77,085 · program services $73,291 · management and general $3,794

  • 21 · Payments to affiliates

    total $55,363 · fundraising $55,363

  • 22 · Depreciation, depletion and amortization

    total $46,757 · program services $42,148 · management and general $3,531 · fundraising $1,078

  • 23 · Insurance

    total $49,905 · program services $43,911 · management and general $2,188 · fundraising $3,806

  • 24a · Other expenses: HOME CONSTRUCTION

    total $2,852,186 · program services $2,852,186

  • 24b · Other expenses: DISCOUNT ON NEW MORTGAG

    total $461,034 · program services $461,034

  • 24c · Other expenses: GENERAL OPERATIONS

    total $418,014 · program services $111,123 · management and general $76,346 · fundraising $230,545

  • 24d · Other expenses: IMPUTED INTEREST

    total $165,251 · program services $165,251

  • 24e · All other expenses

    total $39,616 · program services $38,040 · management and general $1,036 · fundraising $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,542,866 · end of year $1,641,943

  • 2 · Savings and temporary cash investments

    beginning of year $269,413

  • 3 · Pledges and grants receivable

    beginning of year $208,113 · end of year $174,135

  • 7 · Other notes and loans receivable

    beginning of year $7,423,731 · end of year $7,406,575

  • 8 · Inventories for sale or use

    beginning of year $493,049 · end of year $466,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $264,638 · end of year $276,243

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

    $3,896,461

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

    $1,025,361

  • 10c · Land, buildings and equipment, net

    beginning of year $2,791,968 · end of year $2,871,100

  • 13 · Investments: program-related

    beginning of year $5,287,351 · end of year $7,011,070

  • 15 · Other assets

    beginning of year $240,738 · end of year $2,835,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,511 · end of year $522,212

  • 21 · Escrow or custodial account liability

    beginning of year $92,690 · end of year $58,895

  • 23 · Secured mortgages and notes payable

    beginning of year $5,724,644 · end of year $5,714,632

  • 24 · Unsecured notes and loans payable

    beginning of year $139,713 · end of year $135,812

  • 25 · Other liabilities

    beginning of year $243,242 · end of year $2,859,487

  • 27 · Net assets without donor restrictions

    beginning of year $12,530,041 · end of year $13,215,620

  • 28 · Net assets with donor restrictions

    beginning of year $382,026 · end of year $176,958

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION. CAPE FEAR HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, CAPE FEAR HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • FOUNDED IN 1987 AS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, CAPE FEAR HABITAT HAS SERVED MORE THAN 440 FAMILIES THROUGH THE CONSTRUCTION AND REHABILITATION OF HOMES THROUGHOUT NEW HANOVER, PENDER, AND DUPLIN COUNTIES. EACH YEAR THOUSANDS OF COMMUNITY MEMBERS COME TOGETHER AS VOLUNTEERS, DONORS, AND FUTURE HOMEOWNERS TO BECOME PART OF THE SOLUTION TO THIS REGION'S AFFORDABLE HOUSING CRISIS.

    Expenses $5,292,713 · Revenue $3,028,067

As filed on the 2023 return.

Listed in Part VII

  • Robert Bertucelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Timothy J Marcis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • John Frye

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Soles Humphries

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Gwen Flowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Owen Metts Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Glaser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Loeper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David H Parks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Fish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Stanislaus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren McKenzie

    EXECUTIVE DIRECTOR

    Total calculated
    $110,975
    From this org
    $105,062
    From related orgs
    $0
    Other
    $5,913
    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

  • HFH INTL - FROM FUNDRAISING

    $55,363

    INTERNATIONAL SUPPORT

  • HFH INTL - FROM RESTORE

    $15,580

    INTERNATIONAL SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202432719349301603

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