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
$5,428,075
Total expenses
$6,223,518
Contributions and grants received
$2,320,131
Grants paid
$0
Program service revenue
$812,959
Investment income
$165,273
Other revenue
$2,129,712
Total assets, end of year
$10,090,233
Total liabilities, end of year
$2,948,695
Net assets or fund balances, end of year
$7,141,538
Program services expenses (Part IX)
$5,518,579
Management and general expenses
$267,351
Fundraising expenses
$437,588
Program service expenses (Part III)
$5,518,579

Program services were 88.7% 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)

    $777,462

  • 1f · All other contributions, gifts and grants

    $1,542,669

  • 1g · Noncash contributions included above

    $45,627

  • 2a · Program service revenue: SALE TO HOMEOWNERS

    total $484,750 · related or exempt $484,750

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $163,282 · related or exempt $163,282

  • 2c · Program service revenue: IMPUTED INTEREST INCOME

    total $119,591 · related or exempt $119,591

  • 2d · Program service revenue: RENTAL INCOME

    total $45,336 · related or exempt $45,336

  • 3 · Investment income

    total $160,171 · excluded $160,171

  • 7a · Gross sales of assets other than inventory

    securities $2,493,990

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

    securities $2,488,888

  • 7c · Gain or loss

    securities $5,102

  • 7d · Net gain or loss

    total $5,102 · excluded $5,102

  • 8a · Fundraising events: gross income

    $214,176

  • 8b · Fundraising events: direct expenses

    $117,258

  • 8c · Net income from fundraising events

    total $96,918 · excluded $96,918

  • 10a · Gross sales of inventory

    $2,207,000

  • 10b · Cost of goods sold

    $198,761

  • 10c · Net income from sales of inventory

    total $2,008,239 · related or exempt $2,019,036 · unrelated business -$10,797

  • 11a · Other revenue: MISC. INCOME

    total $24,555 · excluded $24,555

  • 11e · Other revenue, total

    $24,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $242,716 · program services $126,018 · management and general $60,679 · fundraising $56,019

  • 7 · Other salaries and wages

    total $2,453,257 · program services $2,098,092 · management and general $95,720 · fundraising $259,445

  • 9 · Other employee benefits

    total $348,187 · program services $294,018 · management and general $15,902 · fundraising $38,267

  • 10 · Payroll taxes

    total $185,120 · program services $153,131 · management and general $10,478 · fundraising $21,511

  • 11g · Fees: other

    total $125,142 · program services $50,181 · management and general $47,104 · fundraising $27,857

  • 12 · Advertising and promotion

    total $149,887 · program services $149,887

  • 13 · Office expenses

    total $160,395 · program services $144,570 · management and general $2,493 · fundraising $13,332

  • 16 · Occupancy

    total $556,726 · program services $528,312 · management and general $22,684 · fundraising $5,730

  • 19 · Conferences, conventions and meetings

    total $124,593 · program services $115,298 · management and general $2,816 · fundraising $6,479

  • 20 · Interest

    total $27,883 · program services $26,871 · management and general $808 · fundraising $204

  • 21 · Payments to affiliates

    total $75,000 · program services $73,655 · management and general $405 · fundraising $940

  • 22 · Depreciation, depletion and amortization

    total $49,623 · program services $49,064 · management and general $161 · fundraising $398

  • 23 · Insurance

    total $57,014 · program services $50,144 · management and general $5,485 · fundraising $1,385

  • 24a · Other expenses: PROG ACTIVITIES MAT'LS

    total $904,239 · program services $904,239

  • 24b · Other expenses: CONSTRUCTION COSTS

    total $582,573 · program services $582,573

  • 24c · Other expenses: TRANSPORTATION

    total $115,789 · program services $107,152 · management and general $2,616 · fundraising $6,021

  • 24d · Other expenses: EQUIP TOOLS BLDG SUPPLY

    total $51,172 · program services $51,172

  • 24e · All other expenses

    total $14,202 · program services $14,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,421 · end of year $32,203

  • 2 · Savings and temporary cash investments

    beginning of year $1,908,533 · end of year $1,267,387

  • 3 · Pledges and grants receivable

    beginning of year $437,111 · end of year $303,882

  • 4 · Accounts receivable

    beginning of year $23,203 · end of year $22,813

  • 8 · Inventories for sale or use

    beginning of year $168,681 · end of year $172,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,480 · end of year $89,614

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

    $1,199,683

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

    $577,452

  • 10c · Land, buildings and equipment, net

    beginning of year $569,457 · end of year $622,231

  • 12 · Investments: other securities

    beginning of year $4,665,800 · end of year $5,002,692

  • 13 · Investments: program-related

    beginning of year $653,653 · end of year $549,993

  • 14 · Intangible assets

    beginning of year $29,585 · end of year $26,104

  • 15 · Other assets

    beginning of year $2,073,376 · end of year $2,000,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,058 · end of year $645,883

  • 19 · Deferred revenue

    beginning of year $213,176 · end of year $143,650

  • 23 · Secured mortgages and notes payable

    beginning of year $764,930 · end of year $642,436

  • 25 · Other liabilities

    beginning of year $1,670,058 · end of year $1,516,726

  • 27 · Net assets without donor restrictions

    beginning of year $7,487,373 · end of year $6,447,804

  • 28 · Net assets with donor restrictions

    beginning of year $168,705 · end of year $693,734

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF OAKLAND COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

CONSTRUCTION & RENOVATION OF LOW COST HOUSING FOR THE BENEFIT OF INDIVIDUALS AND FAMILIES IN NEED.

  • TO BUILD OR SUBSTANTIVELY REHABILITATE LOW COST DWELLINGS WHICH ARE THEN CONVEYED THROUGH AFFORDABLE MORTGAGES TO FAMILIES OR INDIVIDUALS WHO COULD NOT OTHERWISE PURCHASE SUCH HOMES.

    Expenses $3,726,427 · Revenue $812,959

  • TO MAINTAIN TWO RESALE STORES WHERE FAMILIES CAN PURCHASE SUPPLIES AT A LOW COST SO THEY MAY MAINTAIN AND REPAIR THEIR HOMES.

    Expenses $1,792,152 · Revenue $2,019,036

As filed on the 2023 return.

Listed in Part VII

  • Art McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Stillwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim MacKay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Sklar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yvette Transou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kaino Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Preston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellie Schupra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Carney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Samino Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ruggles

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $224,075
    From this org
    $206,160
    From related orgs
    $0
    Other
    $17,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,914
    Bonus
    $58,246
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,915
    Filer's total
    $224,075

  • Michele Hodges

    EXECUTIVE DIRECTOR

    Total calculated
    $18,641
    From this org
    $16,871
    From related orgs
    $0
    Other
    $1,770
    Hours/week
    40

  • Scott Milliken

    DIRECTOR OF OPERATIONS

    Total calculated
    $162,692
    From this org
    $146,449
    From related orgs
    $0
    Other
    $16,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,949
    Bonus
    $17,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,243
    Filer's total
    $162,692

  • Ann Zawislak

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $133,610
    From this org
    $116,904
    From related orgs
    $0
    Other
    $16,706
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349308338

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.