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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
$963,197
Total expenses
$1,001,916
Contributions and grants received
$159,350
Grants paid
$0
Program service revenue
$52,616
Investment income
$9,448
Other revenue
$741,783
Total assets, end of year
$1,799,988
Total liabilities, end of year
$413,623
Net assets or fund balances, end of year
$1,386,365
Program services expenses (Part IX)
$983,757
Management and general expenses
$18,159
Fundraising expenses
$0
Program service expenses (Part III)
$983,757

Program services were 98.2% 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

    $159,350

  • 1g · Noncash contributions included above

    $18,600

  • 2a · Program service revenue: CRITICAL HOME REPAIR

    total $52,616 · related or exempt $52,616

  • 3 · Investment income

    total $5,933 · excluded $5,933

  • 7a · Gross sales of assets other than inventory

    other assets $28,000

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

    other assets $24,485

  • 7c · Gain or loss

    other assets $3,515

  • 7d · Net gain or loss

    total $3,515 · related or exempt $3,515

  • 8a · Fundraising events: gross income

    $33,805

  • 8b · Fundraising events: direct expenses

    $20,759

  • 8c · Net income from fundraising events

    total $13,046

  • 10a · Gross sales of inventory

    $851,641

  • 10b · Cost of goods sold

    $148,787

  • 10c · Net income from sales of inventory

    total $702,854 · related or exempt $702,854

  • 11a · Other revenue: MISCELLANEOUS

    total $19,083 · related or exempt $19,083

  • 11b · Other revenue: RENTAL INCOME

    total $6,800 · related or exempt $6,800

  • 11e · Other revenue, total

    $25,883

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,679 · program services $42,911 · management and general $4,768

  • 7 · Other salaries and wages

    total $437,234 · program services $435,004 · management and general $2,230

  • 10 · Payroll taxes

    total $40,170 · program services $39,315 · management and general $855

  • 11c · Fees: accounting

    total $20,985 · program services $18,886 · management and general $2,099

  • 12 · Advertising and promotion

    total $33,392 · program services $32,224 · management and general $1,168

  • 13 · Office expenses

    total $22,139 · program services $20,815 · management and general $1,324

  • 14 · Information technology

    total $2,850 · program services $2,750 · management and general $100

  • 16 · Occupancy

    total $24,284 · program services $24,067 · management and general $217

  • 17 · Travel

    total $36,903 · program services $36,366 · management and general $537

  • 19 · Conferences, conventions and meetings

    total $1,056 · program services $1,054 · management and general $2

  • 20 · Interest

    total $16,513 · program services $16,475 · management and general $38

  • 22 · Depreciation, depletion and amortization

    total $53,545 · program services $53,450 · management and general $95

  • 23 · Insurance

    total $35,376 · program services $34,335 · management and general $1,041

  • 24a · Other expenses: CONSTRUCTION SUPPLIES

    total $127,818 · program services $127,818

  • 24b · Other expenses: MERCHANT CARD FEES

    total $25,649 · program services $25,649

  • 24c · Other expenses: REPAIRS & MAINT

    total $21,538 · program services $21,538

  • 24d · Other expenses: MISCELLANEOUS

    total $10,539 · program services $9,485 · management and general $1,054

  • 24e · All other expenses

    total $44,246 · program services $41,615 · management and general $2,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,956 · end of year $241,436

  • 2 · Savings and temporary cash investments

    beginning of year $6,519 · end of year $7,267

  • 4 · Accounts receivable

    beginning of year $26,852 · end of year $17,100

  • 7 · Other notes and loans receivable

    beginning of year $475,824 · end of year $416,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,947 · end of year $9,311

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

    $1,084,443

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

    $307,261

  • 10c · Land, buildings and equipment, net

    beginning of year $750,705 · end of year $777,182

  • 15 · Other assets

    beginning of year $215,432 · end of year $331,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,690 · end of year $23,711

  • 19 · Deferred revenue

    beginning of year $35,828 · end of year $24,328

  • 23 · Secured mortgages and notes payable

    beginning of year $403,789 · end of year $352,028

  • 25 · Other liabilities

    beginning of year $18,844 · end of year $13,556

  • 27 · Net assets without donor restrictions

    beginning of year $1,378,104 · end of year $1,386,365

  • 28 · Net assets with donor restrictions

    beginning of year $46,980

Mission and programs · 2023

Mission

TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS FROM LAPEER COUNTY.

  • TO PROVIDE LOW-COST HOMES AND PROVIDE REPAIRS FOR EXISTING HOMES TO QUALIFYING FAMILIES

    Expenses $983,757

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Nestor

    EXECUTIVE DI

    Total calculated
    $46,961
    From this org
    $46,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Beattie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Terry Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andy Browne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lynne Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Daley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ann Imel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jimmy King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Pastor Bruce Lawton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dave Levene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeanne McCorkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cherry Newlon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gary Shindorf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Steinbis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jerry Webb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Angela Bannister

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Andrea Browne

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    2

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
3 February 2025
IRS schema version
2023v6.0
Source object
202510499349301696

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