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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
$549,923
Total expenses
$434,563
Contributions and grants received
$466,987
Grants paid
$0
Program service revenue
$151,662
Investment income
$0
Other revenue
-$68,726
Total assets, end of year
$1,132,357
Total liabilities, end of year
$135,129
Net assets or fund balances, end of year
$997,228
Program services expenses (Part IX)
$65,093
Management and general expenses
$139,740
Fundraising expenses
$229,730
Program service expenses (Part III)
$65,093

Program services were 15.0% 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

    $466,987

  • 2a · Program service revenue: RESTORE SALES

    total $130,788 · related or exempt $130,788

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $20,620 · related or exempt $20,620

  • 2c · Program service revenue: MISCELLANEOUS

    total $254 · related or exempt $254

  • 8a · Fundraising events: gross income

    $18,984

  • 8b · Fundraising events: direct expenses

    $3,276

  • 8c · Net income from fundraising events

    total $15,708 · excluded $15,708

  • 10b · Cost of goods sold

    $94,061

  • 10c · Net income from sales of inventory

    total -$94,061 · related or exempt -$94,061

  • 11a · Other revenue: OTHER NON-PROGRAM INCO

    total $9,627 · related or exempt $9,627

  • 11e · Other revenue, total

    $9,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,436 · program services $6,218 · management and general $3,731 · fundraising $2,487

  • 7 · Other salaries and wages

    total $75,086 · program services $37,543 · management and general $22,526 · fundraising $15,017

  • 10 · Payroll taxes

    total $6,539 · program services $3,269 · management and general $1,962 · fundraising $1,308

  • 11c · Fees: accounting

    total $21,456 · management and general $21,456

  • 11d · Fees: lobbying

    total $75 · fundraising $75

  • 12 · Advertising and promotion

    total $7,145 · management and general $1,583 · fundraising $5,562

  • 13 · Office expenses

    total $18,780 · program services $44 · management and general $16,009 · fundraising $2,727

  • 16 · Occupancy

    total $91,787 · program services $1,634 · management and general $39,848 · fundraising $50,305

  • 17 · Travel

    total $1,762 · management and general $1,566 · fundraising $196

  • 20 · Interest

    total $2,843 · program services $2,643 · management and general $200

  • 22 · Depreciation, depletion and amortization

    total $9,151 · program services $2,263 · fundraising $6,888

  • 23 · Insurance

    total $14,494 · program services $2,293 · management and general $12,201

  • 24a · Other expenses: IN-KIND RESTORE

    total $144,819 · fundraising $144,819

  • 24b · Other expenses: COSTRUCTION COSTS

    total $9,937 · program services $6,482 · management and general $3,455

  • 24c · Other expenses: HFH SOSI

    total $7,500 · management and general $7,500

  • 24d · Other expenses: HFH INTERNATIONAL TITHE

    total $4,000 · management and general $4,000

  • 24e · All other expenses

    total $6,753 · program services $2,704 · management and general $3,703 · fundraising $346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,720 · end of year $346,300

  • 3 · Pledges and grants receivable

    beginning of year $248,643 · end of year $7,160

  • 7 · Other notes and loans receivable

    beginning of year $392,819 · end of year $359,244

  • 8 · Inventories for sale or use

    beginning of year $170,384 · end of year $375,066

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

    $99,375

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

    $67,122

  • 10c · Land, buildings and equipment, net

    beginning of year $41,403 · end of year $32,253

  • 15 · Other assets

    beginning of year $8,227 · end of year $12,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,540 · end of year $11,518

  • 23 · Secured mortgages and notes payable

    beginning of year $78,796 · end of year $72,986

  • 25 · Other liabilities

    beginning of year $56,875 · end of year $50,625

  • 27 · Net assets without donor restrictions

    beginning of year $923,985 · end of year $997,228

Mission and programs · 2023

Mission

TO BUILD AFFORDABLE AND DECENT HOUSING FOR QUALIFIED LOW INCOME FAMILIES

Activities or mission (Part I)

TO BUILD AFFORDABLE AND DECENT HOUSING FOR LOW INCOME FAMILIES

  • THE ORGANIZATION DID NOT COMPLETE ANY HOMES DURING THE YEAR BUT HAS ONE IN PROGRESS.

    Expenses $65,093 · Revenue $67,228

As filed on the 2023 return.

Listed in Part VII

  • Sherri Reding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nikki Leibried

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Fehr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jim Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Eric Eller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Enoc Sanchez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Elaine Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dustin Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dawn Eikamp

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Chris Hoden

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Carla Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alanda Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Hilary Dalton

    EXECUTIVE DIRECTOR

    Total calculated
    $3,208
    From this org
    $3,208
    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
21 February 2025
IRS schema version
2023v6.0
Source object
202540649349301244

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