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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
$843,134
Total expenses
$757,869
Contributions and grants received
$611,670
Grants paid
$0
Program service revenue
$194,772
Investment income
$11,074
Other revenue
$25,618
Total assets, end of year
$1,630,200
Total liabilities, end of year
$262,169
Net assets or fund balances, end of year
$1,368,031
Program services expenses (Part IX)
$662,638
Management and general expenses
$80,689
Fundraising expenses
$14,542
Program service expenses (Part III)
$662,638

Program services were 87.4% 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

    $24,983

  • 1f · All other contributions, gifts and grants

    $586,687

  • 1g · Noncash contributions included above

    $395,902

  • 2a · Program service revenue: HOME SALES

    total $146,880 · related or exempt $146,880

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $47,892 · related or exempt $47,892

  • 3 · Investment income

    total $5,907 · excluded $5,907

  • 7a · Gross sales of assets other than inventory

    other assets $6,750

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

    other assets $1,583

  • 7c · Gain or loss

    other assets $5,167

  • 7d · Net gain or loss

    total $5,167 · excluded $5,167

  • 8a · Fundraising events: gross income

    $13,645

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

    $24,983

  • 8b · Fundraising events: direct expenses

    $850

  • 8c · Net income from fundraising events

    total $12,795 · excluded $12,795

  • 10a · Gross sales of inventory

    $400,236

  • 10b · Cost of goods sold

    $389,688

  • 10c · Net income from sales of inventory

    total $10,548 · related or exempt -$1,560 · unrelated business $12,108

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,275 · related or exempt $2,275

  • 11e · Other revenue, total

    $2,275

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,847 · program services $49,362 · management and general $3,291 · fundraising $2,194

  • 7 · Other salaries and wages

    total $177,060 · program services $159,355 · management and general $10,623 · fundraising $7,082

  • 9 · Other employee benefits

    total $3,837 · management and general $3,837

  • 10 · Payroll taxes

    total $17,736 · program services $15,963 · management and general $1,064 · fundraising $709

  • 11c · Fees: accounting

    total $11,400 · management and general $11,400

  • 11g · Fees: other

    total $611 · management and general $611

  • 12 · Advertising and promotion

    total $4,670 · program services $388 · management and general $4,282

  • 13 · Office expenses

    total $81,261 · program services $62,872 · management and general $13,832 · fundraising $4,557

  • 16 · Occupancy

    total $73,461 · program services $60,868 · management and general $12,593

  • 17 · Travel

    total $12,186 · program services $4,199 · management and general $7,987

  • 19 · Conferences, conventions and meetings

    total $1,452 · program services $1,452

  • 21 · Payments to affiliates

    total $32,700 · program services $32,700

  • 22 · Depreciation, depletion and amortization

    total $9,742 · program services $974 · management and general $8,768

  • 23 · Insurance

    total $16,887 · program services $15,198 · management and general $1,689

  • 24a · Other expenses: PROGRAM PROPERTY

    total $151,119 · program services $151,119

  • 24b · Other expenses: MORTGAGE DISCOUNT EXP

    total $89,347 · program services $89,347

  • 24c · Other expenses: BUILDING MATERIALS

    total $18,841 · program services $18,841

  • 24d · Other expenses: MISCELLANEOUS

    total $712 · management and general $712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,627 · end of year $373,076

  • 2 · Savings and temporary cash investments

    beginning of year $174,476 · end of year $179,565

  • 4 · Accounts receivable

    beginning of year $5,974 · end of year $13,271

  • 7 · Other notes and loans receivable

    beginning of year $492,165 · end of year $510,287

  • 8 · Inventories for sale or use

    beginning of year $324,789 · end of year $370,529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,783 · end of year $9,250

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

    $121,845

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

    $52,625

  • 10c · Land, buildings and equipment, net

    beginning of year $42,473 · end of year $69,220

  • 15 · Other assets

    beginning of year $146,651 · end of year $105,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,017 · end of year $136,408

  • 19 · Deferred revenue

    beginning of year $7,949 · end of year $200

  • 21 · Escrow or custodial account liability

    beginning of year $111,206 · end of year $125,561

  • 27 · Net assets without donor restrictions

    beginning of year $1,216,426 · end of year $1,307,303

  • 28 · Net assets with donor restrictions

    beginning of year $66,340 · end of year $60,728

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF GRAYSON COUNTY IS A CHRISTIAN MINISTRY THAT BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.

  • THE ORGANIZATION CONSTRUCTS AFFORDABLE HOME IN PARTNERSHIP WITHFAMILIES IN NEED, HELP FROM VOLUNTEERS, AND DONATIONS FROM COMMUNITYBUSINESSES. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATIONCONSTRUCTED 1 HOME IN THE GRAYSON COUNTY, TEXAS AREA FOR QUALIFYINGFAMILIES.

    Expenses $379,193 · Revenue $194,772

  • THE ORGANIZATION ESTABLISHED A RESTORE LOCATION DURING FISCAL YEAR JUNE 30, 2018, THAT OPENED IN JULY 2018. THE RESTORE OPERATES 4 DAYS PER WEEK.

    Expenses $197,355 · Revenue -$1,560

  • CONTRIBUTION OF A PORTION OF NON-RESTRICTED DONATIONS TO PARENT ORGANIZATION HABITAT FOR HUMANITY INTERNATIONAL FOR OPERATIONS ($7,500) AND THE CONSTRUCTION OF AFFORDABLE HOUSING IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD ($25,200).

    Expenses $32,700

  • OTHER PROGRAMS/BRUSH WITH KINDNESS

    Expenses $53,390 · Revenue $2,275

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

Listed in Part VII

  • WILLIAM BAIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CLAY GILBERT

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AMY GEORGE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KRYSTAL HUTCHESON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SHERYL BRADSHAW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEITH COFFIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA FRANKLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN JENNINGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CJ LEVON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDRA MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVE RAMSEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY TALLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANK VENTURA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURIE MEALY

    EXECUTIVE DIRECTOR

    Total calculated
    $52,859
    From this org
    $52,859
    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
6 May 2025
IRS schema version
2023v6.0
Source object
202531349349302558

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