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Nonprofiteer
← HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC.

Totals

Total revenue
$8,768,853
Total expenses
$8,078,409
Contributions and grants received
$3,814,959
Grants paid
$0
Program service revenue
$4,810,187
Investment income
$90,141
Other revenue
$53,566
Total assets, end of year
$13,293,764
Total liabilities, end of year
$490,404
Net assets or fund balances, end of year
$12,803,360
Program services expenses (Part IX)
$6,974,078
Management and general expenses
$594,490
Fundraising expenses
$509,841
Program service expenses (Part III)
$6,974,078

Program services were 86.3% 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.

  • 1c · Fundraising events

    $261,791

  • 1e · Government grants (contributions)

    $145,072

  • 1f · All other contributions, gifts and grants

    $3,408,096

  • 1g · Noncash contributions included above

    $2,017,983

  • 2a · Program service revenue: HOMES SOLD

    total $2,979,216 · related or exempt $2,979,216

  • 2b · Program service revenue: RESTORE SALES

    total $1,755,389 · related or exempt $1,755,389

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $75,582 · related or exempt $75,582

  • 3 · Investment income

    total $95,790 · excluded $95,790

  • 6a · Gross rents

    real property $21,230

  • 6c · Rental income or loss

    real property $21,230

  • 6d · Net rental income or loss

    total $21,230 · excluded $21,230

  • 7a · Gross sales of assets other than inventory

    securities $385,419

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

    securities $391,068

  • 7c · Gain or loss

    securities -$5,649

  • 7d · Net gain or loss

    total -$5,649 · related or exempt -$5,649

  • 8a · Fundraising events: gross income

    $51,600

  • 8a · Fundraising events: contributions included on line 1c

    $261,791

  • 8b · Fundraising events: direct expenses

    $43,709

  • 8c · Net income from fundraising events

    total $7,891 · excluded $7,891

  • 11a · Other revenue: MISCELLANEOUS

    total $24,445 · related or exempt $24,445

  • 11e · Other revenue, total

    $24,445

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $250,886 · program services $180,638 · management and general $22,580 · fundraising $47,668

  • 7 · Other salaries and wages

    total $1,534,097 · program services $1,112,000 · management and general $131,180 · fundraising $290,917

  • 9 · Other employee benefits

    total $302,442 · program services $213,447 · management and general $39,831 · fundraising $49,164

  • 10 · Payroll taxes

    total $135,078 · program services $98,471 · management and general $10,696 · fundraising $25,911

  • 11b · Fees: legal

    total $16,935 · program services $9,953 · management and general $6,982

  • 11c · Fees: accounting

    total $90,785 · management and general $90,785

  • 11g · Fees: other

    total $73,295 · program services $472 · management and general $53,317 · fundraising $19,506

  • 13 · Office expenses

    total $60,286 · program services $39,117 · management and general $6,510 · fundraising $14,659

  • 16 · Occupancy

    total $282,609 · program services $182,699 · management and general $97,289 · fundraising $2,621

  • 20 · Interest

    total $2,602 · program services $198 · management and general $2,404

  • 22 · Depreciation, depletion and amortization

    total $128,735 · program services $82,190 · management and general $46,545

  • 23 · Insurance

    total $115,563 · program services $106,503 · management and general $8,566 · fundraising $494

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $2,853,515 · program services $2,853,515

  • 24b · Other expenses: PURCHASE RESTORE

    total $1,819,620 · program services $1,819,620

  • 24c · Other expenses: MORTGAGE DISCOUNT

    total $96,913 · program services $96,913

  • 24d · Other expenses: TRAINING

    total $81,051 · program services $16,973 · management and general $56,362 · fundraising $7,716

  • 24e · All other expenses

    total $233,997 · program services $161,369 · management and general $21,443 · fundraising $51,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,219

  • 2 · Savings and temporary cash investments

    beginning of year $2,305,851 · end of year $3,733,383

  • 3 · Pledges and grants receivable

    beginning of year $625,350 · end of year $90,000

  • 4 · Accounts receivable

    beginning of year $113,089

  • 7 · Other notes and loans receivable

    beginning of year $2,806,698 · end of year $2,825,944

  • 8 · Inventories for sale or use

    beginning of year $2,204,463 · end of year $2,232,628

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,203 · end of year $19,867

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

    $4,411,930

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

    $743,004

  • 10c · Land, buildings and equipment, net

    beginning of year $3,724,112 · end of year $3,668,926

  • 12 · Investments: other securities

    beginning of year $51,558 · end of year $55,046

  • 13 · Investments: program-related

    beginning of year $386,491

  • 14 · Intangible assets

    beginning of year $29,167 · end of year $27,784

  • 15 · Other assets

    beginning of year $516,251 · end of year $640,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,625 · end of year $135,090

  • 19 · Deferred revenue

    beginning of year $35,829 · end of year $20,500

  • 25 · Other liabilities

    beginning of year $416,164 · end of year $334,814

  • 27 · Net assets without donor restrictions

    beginning of year $11,979,680 · end of year $12,578,706

  • 28 · Net assets with donor restrictions

    beginning of year $132,154 · end of year $224,654

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE.

  • TWENTY (20) HOMES WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2024, AND SOLD AT COST TO LOW-INCOME FAMILIES UNDER INTEREST-FREE CONTRACTS.

    Expenses $3,757,885 · Revenue $2,979,216

  • RETAIL SALE OF BUILDING MATERIALS AND HOME FURNISHINGS THAT ARE DONATED TO THE RESTORE AND SOLD TO THE GENERAL PUBLIC. THE PROCEEDS FROM THESE SALES HELP TO SUPPORT THE MISSION OF THE AGENCY TO BUILD HOMES IN THE GREATER FORT WAYNE AREA.

    Expenses $3,216,193 · Revenue $1,755,389

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

Listed in Part VII

  • Jeremy McClish

    CEO

    Total calculated
    $126,341
    From this org
    $114,841
    From related orgs
    $0
    Other
    $11,500
    Hours/week
    40

  • Josh Seder

    CFO

    Total calculated
    $65,657
    From this org
    $65,080
    From related orgs
    $0
    Other
    $577
    Hours/week
    40

  • Mark Bains

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Binkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chanda Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gabe Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Dely

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Dooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Karl Einolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Faust

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jj Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Minnich

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Niezer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Schiltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Schmiedel

    DIRECTOR

    Total calculated
    $0

  • Matt Streicher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joyce Walz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adrienne Wampole

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chris Wesner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luther Whitfield

    DIRECTOR

    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
21 November 2024
IRS schema version
2023v5.0
Source object
202423419349300417

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