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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,138,035
Total expenses
$1,224,513
Contributions and grants received
$297,733
Grants paid
$0
Program service revenue
$840,302
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,368,841
Total liabilities, end of year
$1,899,238
Net assets or fund balances, end of year
$1,469,603
Program services expenses (Part IX)
$883,744
Management and general expenses
$275,651
Fundraising expenses
$65,118
Program service expenses (Part III)
$883,744

Program services were 72.2% 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

    $297,733

  • 1g · Noncash contributions included above

    $35,990

  • 2a · Program service revenue: RESTORE SALES

    total $824,120 · related or exempt $824,120

  • 2b · Program service revenue: MORTGAGE LOAN DISC AMORT

    total $16,182 · related or exempt $16,182

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $518,532 · program services $418,715 · management and general $59,631 · fundraising $40,186

  • 10 · Payroll taxes

    total $39,061 · program services $29,296 · management and general $9,765

  • 11b · Fees: legal

    total $335 · management and general $335

  • 11c · Fees: accounting

    total $25,536 · management and general $25,536

  • 11g · Fees: other

    total $8,293 · management and general $8,293

  • 12 · Advertising and promotion

    total $5,029 · program services $4,677 · management and general $352

  • 13 · Office expenses

    total $37,797 · program services $378 · management and general $37,419

  • 16 · Occupancy

    total $273,835 · program services $205,376 · management and general $68,459

  • 22 · Depreciation, depletion and amortization

    total $25,348 · program services $19,011 · management and general $6,337

  • 23 · Insurance

    total $50,529 · program services $37,897 · management and general $12,632

  • 24a · Other expenses: LOSS ON SALE OF MORTGAGES

    total $112,838 · program services $112,838

  • 24b · Other expenses: REPAIRS

    total $26,148 · program services $1,569 · management and general $24,579

  • 24c · Other expenses: FUNDRAISING EVENT COSTS

    total $24,932 · fundraising $24,932

  • 24d · Other expenses: BANK FEES

    total $22,636 · program services $16,977 · management and general $5,659

  • 24e · All other expenses

    total $53,664 · program services $37,010 · management and general $16,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $989,324 · end of year $949,724

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

    $407,793

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

    $200,010

  • 10c · Land, buildings and equipment, net

    beginning of year $149,868 · end of year $207,783

  • 15 · Other assets

    beginning of year $2,052,622 · end of year $2,211,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,011 · end of year $77,645

  • 23 · Secured mortgages and notes payable

    beginning of year $916,406 · end of year $1,254,207

  • 25 · Other liabilities

    beginning of year $677,316 · end of year $567,386

  • 27 · Net assets without donor restrictions

    beginning of year $923,826 · end of year $963,602

  • 28 · Net assets with donor restrictions

    beginning of year $632,255 · end of year $506,001

Mission and programs · 2023

Mission

CONSTRUCTION OF AFFORDABLE HOUSING AND EDUCATION OF EXISTING AND POTENTIAL HOMEOWNERS.

  • CONSTRUCTION OF AFFORDABLE HOUSING AND EDUCATION OF EXISTING AND POTENTIAL HOMEOWNERS.

    Expenses $883,744 · Revenue $840,302

As filed on the 2023 return.

Listed in Part VII

  • Eric Miller

    PRESIDENT &

    Total calculated
    $99,380
    From this org
    $99,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joe Borchardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kenya Brantley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marc Darrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anthony Fields

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Casey Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rudy Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joshua Shiver

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Emily Webb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deborah Kalish

    LEGAL COUNSE

    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
21 October 2024
IRS schema version
2023v5.0
Source object
202413449349300616

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