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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
$870,331
Total expenses
$522,526
Contributions and grants received
$709,131
Grants paid
$198,113
Program service revenue
$54,258
Investment income
$20,910
Other revenue
$86,032
Total assets, end of year
$2,814,571
Total liabilities, end of year
$690,719
Net assets or fund balances, end of year
$2,123,852
Program services expenses (Part IX)
$301,689
Management and general expenses
$131,653
Fundraising expenses
$89,184
Program service expenses (Part III)
$301,689

Program services were 57.7% 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.

  • 1a · Federated campaigns

    $93,874

  • 1c · Fundraising events

    $100,000

  • 1f · All other contributions, gifts and grants

    $515,257

  • 1g · Noncash contributions included above

    $6,000

  • 2a · Program service revenue: REAL ESTATE CREDIT

    total $54,258 · excluded $54,258

  • 3 · Investment income

    total $20,910 · excluded $20,910

  • 8a · Fundraising events: gross income

    $11,516

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

    $100,000

  • 8b · Fundraising events: direct expenses

    $12,272

  • 8c · Net income from fundraising events

    total -$756 · excluded -$756

  • 10a · Gross sales of inventory

    $615,717

  • 10b · Cost of goods sold

    $528,929

  • 10c · Net income from sales of inventory

    total $86,788 · excluded $86,788

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $198,113 · program services $198,113

  • 5 · Compensation of officers, directors and key employees

    total $23,800 · program services $3,400 · management and general $11,900 · fundraising $8,500

  • 7 · Other salaries and wages

    total $85,735 · program services $12,248 · management and general $42,867 · fundraising $30,620

  • 9 · Other employee benefits

    total $7,497 · program services $1,071 · management and general $3,749 · fundraising $2,677

  • 10 · Payroll taxes

    total $8,860 · program services $1,266 · management and general $4,430 · fundraising $3,164

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $79,129 · program services $79,129

  • 12 · Advertising and promotion

    total $16,920 · fundraising $16,920

  • 13 · Office expenses

    total $18,132 · management and general $9,778 · fundraising $8,354

  • 14 · Information technology

    total $3,698 · management and general $2,185 · fundraising $1,513

  • 16 · Occupancy

    total $37,932 · management and general $22,414 · fundraising $15,518

  • 17 · Travel

    total $2,865 · management and general $1,693 · fundraising $1,172

  • 22 · Depreciation, depletion and amortization

    total $8,285 · program services $6,462 · management and general $1,077 · fundraising $746

  • 23 · Insurance

    total $5,394 · management and general $5,394

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $9,166 · management and general $9,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,532 · end of year $715,001

  • 4 · Accounts receivable

    beginning of year $159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,223 · end of year $7,223

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

    $89,356

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

    $53,105

  • 10c · Land, buildings and equipment, net

    beginning of year $44,535 · end of year $36,251

  • 11 · Investments: publicly traded securities

    beginning of year $432,364 · end of year $680,240

  • 13 · Investments: program-related

    beginning of year $670,247 · end of year $711,701

  • 15 · Other assets

    beginning of year $835,941 · end of year $664,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,065 · end of year $45,301

  • 25 · Other liabilities

    beginning of year $718,449 · end of year $645,418

  • 27 · Net assets without donor restrictions

    beginning of year $1,436,302 · end of year $1,738,025

  • 28 · Net assets with donor restrictions

    beginning of year $282,185 · end of year $385,827

Mission and programs · 2023

Mission

FAITH BASED HOUSING MINISTRY, BRINGING ALL FAITHS TOGETHER TO WORK IN PARTNERSHIP WITH THOSE IN NEED, BUILDING DECENT HOMES IN DECENT NEIGHBORHOODS.

Activities or mission (Part I)

A NON-DENOMINATIONAL FAITH BASED HOUSING MINISTRY, BRINGING ALL FAITHS TOGETHER TO WORK IN PARTNERSHIP WITH THOSE IN NEED, BUILDING DECENT HOMES IN DECENT NEIGHBORHOODS.

  • COMMUNITY HOUSING SERVICES - PRIMARILY ENGAGED IN BUILDING NEW HOMES ON LAND THAT IS OWNED OR CONTROLLED BY THE BUILDER RATHER THAN THE HOMEBUYER OR INVESTOR. THE LAND-IN-TRUST IS INCLUDED WITH THE SALE OF THE HOME. HABIBAT FOR HUMANITY BUILDS AND SELLS HOMES TO LOW-INCOME FAMILIES AT NO PROFIT AND CHARGES NO INTEREST. VOLUNTEER CONSTRUCTION, IN PARTNERSHIP WITH THE POTENTIAL HOMEOWNER WHO MAY ASSIST IN THE CONSTRUCTION WORK AND IS A TENET OF THE ORGANIZATION'S ACTIVITIES. APPROXIMATELY, 10,308 VOLUNTEER HOURS WERE DONATED DURING THE YEAR.

    Expenses $301,689 · Grants $198,113 · Revenue $54,258

As filed on the 2023 return.

Listed in Part VII

  • Jim Straight

    PRESIDENT

    Total calculated
    $0

  • Celia Barotz

    VICE-PRESIDE

    Total calculated
    $0

  • Michael Lauzon

    TREASURER

    Total calculated
    $0

  • Kimberlie Geile-Gonzalez

    MEMBER

    Total calculated
    $0

  • Nina Schmidt

    MEMBER

    Total calculated
    $0

  • Tyler Mark

    MEMBER

    Total calculated
    $0

  • Rob Gerlak

    MEMBER

    Total calculated
    $0

  • Henry Teller

    MEMBER

    Total calculated
    $0

  • Eric Wolverton

    EXECUTIVE DI

    Total calculated
    $95,255
    From this org
    $95,255
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202510569349301221

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