Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,083,575
- Total expenses
- $861,915
- Contributions and grants received
- $850,145
- Grants paid
- $0
- Program service revenue
- $218,463
- Investment income
- $13,791
- Other revenue
- $1,176
- Total assets, end of year
- $1,220,378
- Total liabilities, end of year
- $19,882
- Net assets or fund balances, end of year
- $1,200,496
- Program services expenses (Part IX)
- $807,920
- Management and general expenses
- $53,995
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $807,920
Program services were 93.7% 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.
-
1e · Government grants (contributions)
$781,380
-
1f · All other contributions, gifts and grants
$68,765
-
2a · Program service revenue: Sale of Partner Homes
total $178,374 · related or exempt $178,374
-
2b · Program service revenue: Sale of Mortgages
total $32,870 · related or exempt $32,870
-
2c · Program service revenue: Mtg Amort Income
total $7,219 · related or exempt $7,219
-
3 · Investment income
total $13,791 · related or exempt $13,791
-
11a · Other revenue: Other Income
total $1,176 · related or exempt $1,176
-
11e · Other revenue, total
$1,176
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,543 · program services $121,543
-
8 · Pension plan contributions
total $3,504 · program services $3,504
-
10 · Payroll taxes
total $9,792 · program services $9,792
-
11b · Fees: legal
total $15,362 · management and general $15,362
-
12 · Advertising and promotion
total $330 · program services $330
-
13 · Office expenses
total $4,323 · management and general $4,323
-
16 · Occupancy
total $9,578 · management and general $9,578
-
17 · Travel
total $7,366 · program services $5,812 · management and general $1,554
-
22 · Depreciation, depletion and amortization
total $9,599 · program services $9,599
-
23 · Insurance
total $43,261 · program services $43,261
-
24a · Other expenses: ABWK
total $109,550 · program services $109,550
-
24b · Other expenses: ABWK Home Repair
total $95,493 · program services $95,493
-
24c · Other expenses: Escrow Transactions
total $1,722 · program services $1,722
-
24e · All other expenses
total $430,492 · program services $407,314 · management and general $23,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,524 · end of year $418,901
-
2 · Savings and temporary cash investments
end of year $66,281
-
5 · Loans and receivables from officers and key people
beginning of year $43,027
-
7 · Other notes and loans receivable
beginning of year $87,416 · end of year $125,351
-
8 · Inventories for sale or use
end of year $517,850
-
10a · Land, buildings and equipment: cost or other basis
$145,858
-
10b · Land, buildings and equipment: accumulated depreciation
$53,863
-
10c · Land, buildings and equipment, net
beginning of year $67,425 · end of year $91,995
-
15 · Other assets
beginning of year $411,311
-
17 · Accounts payable and accrued expenses
beginning of year $21,593 · end of year $19,882
-
19 · Deferred revenue
beginning of year $128,992
-
27 · Net assets without donor restrictions
beginning of year $659,544 · end of year $1,069,979
-
28 · Net assets with donor restrictions
beginning of year $316,574 · end of year $130,517
Mission and programs · 2023
Mission
New home construction and rehab of houses for clients while offering low interest or non interest loans
-
New home construction and rehab of houses for clients while offering low ingterest or non interest loans
Expenses $807,920 · Grants $850,146
As filed on the 2023 return.
Listed in Part VII
-
Craig Glatfelter
Executive Director
- Total calculated
- $52,191
- From this org
- $52,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claire Osborne
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Andrews
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marianne Hileman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cogley James
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Bradigan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Liberto
Director
- Total calculated
- $0
- Hours/week
- 0
-
Moore Clyde
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Kovach
Director
- Total calculated
- $0
- Hours/week
- 0
-
Justin Nolder
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Hileman
President
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Schaeffer
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dominic Galassi
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349309214
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