Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$5,566,230
Total expenses
$6,246,637
Contributions and grants received
$1,663,043
Grants paid
$0
Program service revenue
$3,783,708
Investment income
$0
Other revenue
$119,479
Total assets, end of year
$7,130,867
Total liabilities, end of year
$1,673,362
Net assets or fund balances, end of year
$5,457,505
Program services expenses (Part IX)
$5,462,769
Management and general expenses
$634,399
Fundraising expenses
$149,469
Program service expenses (Part III)
$5,462,769

Program services were 87.5% 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)

    $639,206

  • 1f · All other contributions, gifts and grants

    $1,023,837

  • 2a · Program service revenue: RESTORE SALES

    total $2,125,123 · related or exempt $2,125,123

  • 2b · Program service revenue: HOME SALES REVENUE

    total $1,083,400 · related or exempt $1,083,400

  • 2c · Program service revenue: AMORTIZATION OF DISCOU

    total $324,959 · related or exempt $324,959

  • 2d · Program service revenue: GAIN ON SALE OF MORTGA

    total $236,272 · related or exempt $236,272

  • 2e · Program service revenue: MORTGATE LATE FEES

    total $13,954 · related or exempt $13,954

  • 6a · Gross rents

    real property $9,942

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,942

  • 6d · Net rental income or loss

    total $9,942 · related or exempt $9,942

  • 11a · Other revenue: MISCELLANEOUS

    total $109,537 · excluded $109,537

  • 11e · Other revenue, total

    $109,537

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,678,744 · program services $1,002,651 · management and general $556,485 · fundraising $119,608

  • 11g · Fees: other

    total $51,966 · program services $42,649 · management and general $6,988 · fundraising $2,329

  • 12 · Advertising and promotion

    total $16,059 · program services $11,578 · management and general $2,115 · fundraising $2,366

  • 16 · Occupancy

    total $162,900 · program services $129,346 · management and general $25,165 · fundraising $8,389

  • 22 · Depreciation, depletion and amortization

    total $84,413 · program services $80,002 · management and general $4,411

  • 23 · Insurance

    total $111,978 · program services $111,978

  • 24a · Other expenses: MATERIALS, SUPPLIES AND

    total $1,289,991 · program services $1,289,991

  • 24b · Other expenses: CRITICAL HOME REPAIR

    total $837,961 · program services $837,961

  • 24c · Other expenses: COST OF SALES

    total $771,357 · program services $771,357

  • 24d · Other expenses: MORTGAGE DISCOUNTS

    total $669,066 · program services $669,066

  • 24e · All other expenses

    total $572,202 · program services $516,190 · management and general $39,235 · fundraising $16,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,457,919 · end of year $906,825

  • 2 · Savings and temporary cash investments

    beginning of year $152,139 · end of year $159,864

  • 4 · Accounts receivable

    beginning of year $17,654 · end of year $209,634

  • 7 · Other notes and loans receivable

    beginning of year $3,059,268 · end of year $2,726,616

  • 8 · Inventories for sale or use

    beginning of year $692,722 · end of year $787,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,825 · end of year $29,725

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

    $1,458,727

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

    $720,496

  • 10c · Land, buildings and equipment, net

    beginning of year $751,101 · end of year $738,231

  • 13 · Investments: program-related

    beginning of year $568,068 · end of year $534,615

  • 15 · Other assets

    beginning of year $1,169,224 · end of year $1,038,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,097 · end of year $119,012

  • 19 · Deferred revenue

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $266,094 · end of year $352,468

  • 25 · Other liabilities

    beginning of year $1,251,614 · end of year $1,201,882

  • 27 · Net assets without donor restrictions

    beginning of year $5,894,763 · end of year $5,087,175

  • 28 · Net assets with donor restrictions

    beginning of year $417,352 · end of year $370,330

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN CONSTRUCTION OF HOMES AND NEIGHBORHOODS.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN THE CONSTRUCTION OF HOMES AND NEIGHBORHOODS.

  • RENOVATION AND SALES OF HOMES TO LOW INCOME INDIVIDUALS.

    Expenses $5,462,769 · Revenue $3,793,650

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

Listed in Part VII

  • Tim McGregor Began 1124

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Zagotti Through 123123

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sean Kirkland Through 123123

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angel Hanchett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridgette Hardy Began 1124

    VICE PRESIDENT OF LAND ACQUISITION

    Total calculated
    $0
    Hours/week
    1

  • Parker Kilgore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Lagarde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trey Monsour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryant Moore Began 1124

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kizzy Payton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Dyer Spedale

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Calvert Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andre Cullens Began 1124

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Hines Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nedra Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Shadoin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Wellons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridgette Kaigler

    BOARD PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Anne Eaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Clark Through 3924

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Ritchie Goebel Began 31024

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Suzanne Tessier

    FINANCE DIRECTOR

    Total calculated
    $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
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349310341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.