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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
$228,057
Total expenses
$444,435
Contributions and grants received
$64,336
Grants paid
$0
Program service revenue
$127,944
Investment income
$5,828
Other revenue
$29,949
Total assets, end of year
$541,639
Total liabilities, end of year
$16,269
Net assets or fund balances, end of year
$525,370
Program services expenses (Part IX)
$413,993
Management and general expenses
$25,139
Fundraising expenses
$5,303
Program service expenses (Part III)
$413,993

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $8,000

  • 1f · All other contributions, gifts and grants

    $56,336

  • 1g · Noncash contributions included above

    $30,000

  • 2a · Program service revenue: HOME SALE

    total $279,500 · related or exempt $279,500

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $23,409 · related or exempt $23,409

  • 2c · Program service revenue: MORTGAGE DISCOUNTON HOME SALE

    total -$174,965 · related or exempt -$174,965

  • 3 · Investment income

    total $5,828 · excluded $5,828

  • 8a · Fundraising events: gross income

    $43,667

  • 8b · Fundraising events: direct expenses

    $14,818

  • 8c · Net income from fundraising events

    total $28,849 · excluded $28,849

  • 11a · Other revenue: OTHER INCOME

    total $1,100 · related or exempt $1,100

  • 11e · Other revenue, total

    $1,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,280 · program services $54,638 · management and general $6,428 · fundraising $3,214

  • 7 · Other salaries and wages

    total $13,134 · program services $13,134

  • 10 · Payroll taxes

    total $7,096 · program services $6,245 · management and general $568 · fundraising $283

  • 11c · Fees: accounting

    total $9,864 · management and general $9,864

  • 12 · Advertising and promotion

    total $877 · program services $877

  • 13 · Office expenses

    total $2,287 · program services $2,013 · management and general $183 · fundraising $91

  • 14 · Information technology

    total $4,039 · program services $3,554 · management and general $323 · fundraising $162

  • 16 · Occupancy

    total $30,000 · program services $26,400 · management and general $2,400 · fundraising $1,200

  • 21 · Payments to affiliates

    total $3,599 · program services $3,599

  • 22 · Depreciation, depletion and amortization

    total $2,350 · program services $2,350

  • 23 · Insurance

    total $10,537 · program services $10,537

  • 24a · Other expenses: CONSTRUCTION COSTS HOMES

    total $266,884 · program services $266,884

  • 24b · Other expenses: TRAINING

    total $7,060 · program services $7,060

  • 24c · Other expenses: PROPERTY CARRYING COSTS

    total $3,700 · program services $3,700

  • 24d · Other expenses: TELEPHONE

    total $3,653 · program services $3,215 · management and general $292 · fundraising $146

  • 24e · All other expenses

    total $15,075 · program services $9,787 · management and general $5,081 · fundraising $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,297 · end of year $18,763

  • 2 · Savings and temporary cash investments

    beginning of year $226,775 · end of year $151,772

  • 7 · Other notes and loans receivable

    beginning of year $179,896 · end of year $262,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,914 · end of year $1,750

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

    $27,440

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

    $23,715

  • 10c · Land, buildings and equipment, net

    beginning of year $6,075 · end of year $3,725

  • 15 · Other assets

    beginning of year $316,278 · end of year $103,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,084 · end of year $7,476

  • 25 · Other liabilities

    beginning of year $4,403 · end of year $8,793

  • 27 · Net assets without donor restrictions

    beginning of year $644,182 · end of year $427,804

  • 28 · Net assets with donor restrictions

    beginning of year $97,566 · end of year $97,566

Mission and programs · 2023

Mission

CONSTRUCT LOW INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS.

  • CONSTRUCTED RESIDENTIAL HOMES FOR FAMILIES IN NEED OF HOUSING

    Expenses $413,993

As filed on the 2023 return.

Listed in Part VII

  • Lori O'Connor

    EXECUTIVE DI

    Total calculated
    $64,280
    From this org
    $64,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Minjares

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kathy Little

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Eddie Juarez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mikki Bloomer

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Don Ranney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alex Wesaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dave Kieffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alissa Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Wyonona Duvall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
20 November 2024
IRS schema version
2023v5.0
Source object
202413479349300831

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