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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
$5,346,555
Total expenses
$5,195,660
Contributions and grants received
$2,033,150
Grants paid
$50,337
Program service revenue
$1,266,328
Investment income
$1,470,938
Other revenue
$576,139
Total assets, end of year
$10,642,132
Total liabilities, end of year
$1,925,062
Net assets or fund balances, end of year
$8,717,070
Program services expenses (Part IX)
$4,265,187
Management and general expenses
$264,842
Fundraising expenses
$665,631
Program service expenses (Part III)
$4,265,187

Program services were 82.1% 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.

  • 1c · Fundraising events

    $202,140

  • 1e · Government grants (contributions)

    $45,843

  • 1f · All other contributions, gifts and grants

    $1,785,167

  • 1g · Noncash contributions included above

    $1,973

  • 2a · Program service revenue: HOME SALES

    total $1,225,620 · related or exempt $1,225,620

  • 2b · Program service revenue: MORTGAGE DISCOUNT

    total $40,708 · related or exempt $40,708

  • 3 · Investment income

    total $533 · excluded $533

  • 7a · Gross sales of assets other than inventory

    other assets $2,158,211

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

    other assets $687,806

  • 7c · Gain or loss

    other assets $1,470,405

  • 7d · Net gain or loss

    total $1,470,405 · excluded $1,470,405

  • 8a · Fundraising events: gross income

    $26,953

  • 8a · Fundraising events: contributions included on line 1c

    $202,140

  • 8b · Fundraising events: direct expenses

    $119,321

  • 8c · Net income from fundraising events

    total -$92,368 · excluded -$92,368

  • 10a · Gross sales of inventory

    $706,584

  • 10b · Cost of goods sold

    $39,321

  • 10c · Net income from sales of inventory

    total $667,263 · related or exempt $667,263

  • 11a · Other revenue: MISCELLANEOUS

    total $1,244 · excluded $1,244

  • 11e · Other revenue, total

    $1,244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,337 · program services $50,337

  • 5 · Compensation of officers, directors and key employees

    total $154,385 · program services $82,731 · management and general $30,877 · fundraising $40,777

  • 7 · Other salaries and wages

    total $901,888 · program services $563,485 · management and general $100,194 · fundraising $238,209

  • 8 · Pension plan contributions

    total $13,275 · program services $7,143 · management and general $1,914 · fundraising $4,218

  • 9 · Other employee benefits

    total $149,704 · program services $80,532 · management and general $22,055 · fundraising $47,117

  • 10 · Payroll taxes

    total $121,420 · program services $67,227 · management and general $17,452 · fundraising $36,741

  • 11c · Fees: accounting

    total $21,010 · program services $8,614 · management and general $3,992 · fundraising $8,404

  • 11g · Fees: other

    total $14,317 · program services $7,244 · management and general $2,278 · fundraising $4,795

  • 12 · Advertising and promotion

    total $12,777 · program services $6,938 · management and general $1,881 · fundraising $3,958

  • 13 · Office expenses

    total $91,960 · program services $68,364 · management and general $7,599 · fundraising $15,997

  • 14 · Information technology

    total $51,130 · program services $22,987 · management and general $9,063 · fundraising $19,080

  • 16 · Occupancy

    total $194,916 · program services $182,592 · management and general $3,969 · fundraising $8,355

  • 19 · Conferences, conventions and meetings

    total $179,963 · program services $74,880 · management and general $33,841 · fundraising $71,242

  • 20 · Interest

    total $58,588 · program services $55,207 · management and general $1,089 · fundraising $2,292

  • 22 · Depreciation, depletion and amortization

    total $30,902 · program services $15,091 · management and general $5,091 · fundraising $10,720

  • 23 · Insurance

    total $26,232 · program services $16,348 · management and general $3,183 · fundraising $6,701

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $2,129,290 · program services $2,129,290

  • 24b · Other expenses: DISCOUNT ON MORTGAGES

    total $724,665 · program services $724,665

  • 24c · Other expenses: REPAIR RESALE VEHICLES

    total $125,212 · fundraising $125,212

  • 24d · Other expenses: MISCELLANEOUS

    total $49,063 · program services $24,808 · management and general $7,813 · fundraising $16,442

  • 24e · All other expenses

    total $94,626 · program services $76,704 · management and general $12,551 · fundraising $5,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,392,380 · end of year $1,280,446

  • 3 · Pledges and grants receivable

    beginning of year $339,719 · end of year $131,292

  • 7 · Other notes and loans receivable

    beginning of year $781,867 · end of year $389,129

  • 8 · Inventories for sale or use

    beginning of year $7,129,048 · end of year $8,184,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,863 · end of year $67,266

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

    $635,031

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

    $381,151

  • 10c · Land, buildings and equipment, net

    beginning of year $271,461 · end of year $253,880

  • 15 · Other assets

    beginning of year $280,114 · end of year $335,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,110 · end of year $428,374

  • 23 · Secured mortgages and notes payable

    beginning of year $1,164,618 · end of year $1,154,744

  • 25 · Other liabilities

    beginning of year $280,114 · end of year $341,944

  • 27 · Net assets without donor restrictions

    beginning of year $4,132,047 · end of year $4,362,964

  • 28 · Net assets with donor restrictions

    beginning of year $4,405,563 · end of year $4,354,106

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. FORT COLLINS HABITAT FOR HUMANITY PROVIDES HOMEBUYERS, EARNING A LOW TO MODERATE INCOME, THE OPPORTUNITY TO BUILD AND BUY THEIR OWN AFFORDABLE HOME. HOMEBUYERS CONTRIBUTE HUNDREDS OF HOURS OF "SWEAT EQUITY AND PAY BACK A NO INTEREST MORTGAGE IN THIS HANDUP PROGRAM.HABITAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING IN THE FORT COLLINS AREA AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. ALL ARE WELCOME.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION; HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. FORT COLLINS HABITAT FOR HUMANITY PROVIDES HOMEBUYERS, EARNING A LOW TO MODERATE INCOME, THE OPPORTUNITY TO BUILD AND BUY THEIR OWN AFFORDABLE HOME. HOMEBUYERS CONTRIBUTE HUNDREDS OF HOURS OF "SWEAT EQUITY AND PAY BACK A NOINTEREST MORTGAGE IN THIS HANDUP PROGRAM.HABITAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING IN THE FORT COLLINS AREA AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. ALL ARE WELCOME.

  • HABITAT BUILT HOMES WITH VOLUNTEERS AND PARTNER FAMILIES AND TRANSFERRED OWNERSHIP TO QUALIFIED HOMEBUYERS WITH AN AFFORDABLE MORTGAGE. HOMEBUYERS PARTNERED WITH HABITAT TO COMPLETE THE HUNDREDS OF HOURS OF SWEAT EQUITY, INCLUDING EXTENSIVE HOMEBUYER EDUCATION, SAVED FOR CLOSINGS COSTS, AND COMMITTED TO PAYING BACK THEIR MORTGAGE TO BE RECYCLED TO BUILD MORE HOMES.

    Expenses $4,265,187 · Grants $50,337 · Revenue $1,933,591

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

Listed in Part VII

  • Kristin Candella

    EXECUTIVE DIRECTOR

    Total calculated
    $144,575
    From this org
    $138,928
    From related orgs
    $0
    Other
    $5,647
    Hours/week
    40

  • Kara Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rex Smithgall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ken Roper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marlon Carranza

    BOARD MEMBER

    Total calculated
    $14,857
    From this org
    $14,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kate Conley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Sunderland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Conway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Nossokoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Hanrahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Ash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Storin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Belt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202500579349301780

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