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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATONAL INC.

Totals

Total revenue
$2,622,650
Total expenses
$2,905,493
Contributions and grants received
$1,181,831
Grants paid
$0
Program service revenue
$1,288,545
Investment income
$17,868
Other revenue
$134,406
Total assets, end of year
$3,759,889
Total liabilities, end of year
$1,525,174
Net assets or fund balances, end of year
$2,234,715
Program services expenses (Part IX)
$2,408,635
Management and general expenses
$397,898
Fundraising expenses
$98,960
Program service expenses (Part III)
$2,408,635

Program services were 82.9% 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.

  • 1a · Federated campaigns

    $19,400

  • 1e · Government grants (contributions)

    $40,984

  • 1f · All other contributions, gifts and grants

    $1,121,447

  • 1g · Noncash contributions included above

    $547,914

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNER

    total $579,427 · related or exempt $579,427

  • 2b · Program service revenue: RESTORE SALES

    total $502,317 · related or exempt $502,317

  • 2c · Program service revenue: CONSTRUCTION INCOME

    total $113,642 · related or exempt $113,642

  • 2d · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $93,159 · related or exempt $93,159

  • 3 · Investment income

    total $8,026 · excluded $8,026

  • 7a · Gross sales of assets other than inventory

    other assets $16,787

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

    securities $1,986 · other assets $4,959

  • 7c · Gain or loss

    securities -$1,986 · other assets $11,828

  • 7d · Net gain or loss

    total $9,842 · excluded $9,842

  • 8a · Fundraising events: gross income

    $72,881

  • 8b · Fundraising events: direct expenses

    $14,740

  • 8c · Net income from fundraising events

    total $58,141 · excluded $58,141

  • 10a · Gross sales of inventory

    $22,872

  • 10b · Cost of goods sold

    $40,703

  • 10c · Net income from sales of inventory

    total -$17,831 · excluded -$17,831

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $94,096 · excluded $94,096

  • 11e · Other revenue, total

    $94,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,220 · program services $45,268 · management and general $87,239 · fundraising $9,713

  • 7 · Other salaries and wages

    total $596,199 · program services $443,940 · management and general $101,026 · fundraising $51,233

  • 8 · Pension plan contributions

    total $7,391 · program services $6,348 · management and general $357 · fundraising $686

  • 9 · Other employee benefits

    total $25,372 · program services $23,954 · fundraising $1,418

  • 10 · Payroll taxes

    total $56,086 · program services $37,783 · management and general $13,719 · fundraising $4,584

  • 11b · Fees: legal

    total $5,974 · program services $774 · management and general $5,200

  • 11c · Fees: accounting

    total $51,009 · management and general $51,009

  • 11g · Fees: other

    total $2,434 · program services $1,842 · fundraising $592

  • 12 · Advertising and promotion

    total $8,256 · program services $1,304 · management and general $1,197 · fundraising $5,755

  • 13 · Office expenses

    total $61,376 · program services $35,183 · management and general $16,242 · fundraising $9,951

  • 14 · Information technology

    total $35,370 · program services $20,275 · management and general $9,360 · fundraising $5,735

  • 16 · Occupancy

    total $171,468 · program services $149,397 · management and general $15,883 · fundraising $6,188

  • 17 · Travel

    total $22,947 · program services $17,616 · management and general $4,084 · fundraising $1,247

  • 19 · Conferences, conventions and meetings

    total $6,605 · program services $1,315 · management and general $4,000 · fundraising $1,290

  • 20 · Interest

    total $76,065 · program services $9,938 · management and general $65,559 · fundraising $568

  • 21 · Payments to affiliates

    total $6,000 · program services $6,000

  • 22 · Depreciation, depletion and amortization

    total $11,337 · program services $11,337

  • 23 · Insurance

    total $4,187 · management and general $4,187

  • 24a · Other expenses: COST OF HOMES TRANSFER

    total $1,072,651 · program services $1,072,651

  • 24b · Other expenses: RESTORE INVENTORY

    total $502,317 · program services $502,317

  • 24e · All other expenses

    total $40,229 · program services $21,393 · management and general $18,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,320 · end of year $8,355

  • 2 · Savings and temporary cash investments

    beginning of year $310,390 · end of year $181,981

  • 3 · Pledges and grants receivable

    beginning of year $317,517 · end of year $188,276

  • 4 · Accounts receivable

    beginning of year $160,803 · end of year $107,175

  • 7 · Other notes and loans receivable

    beginning of year $2,175,376 · end of year $1,772,283

  • 8 · Inventories for sale or use

    beginning of year $1,179,385 · end of year $946,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,930 · end of year $16,191

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

    $654,297

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

    $226,396

  • 10c · Land, buildings and equipment, net

    beginning of year $252,366 · end of year $427,901

  • 12 · Investments: other securities

    end of year $28,697

  • 15 · Other assets

    beginning of year $115,460 · end of year $82,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,701 · end of year $146,599

  • 19 · Deferred revenue

    beginning of year $302,000 · end of year $298,500

  • 21 · Escrow or custodial account liability

    beginning of year $2,260 · end of year $2,260

  • 23 · Secured mortgages and notes payable

    beginning of year $1,260,305 · end of year $991,095

  • 25 · Other liabilities

    beginning of year $119,058 · end of year $86,720

  • 27 · Net assets without donor restrictions

    beginning of year $2,156,166 · end of year $1,971,926

  • 28 · Net assets with donor restrictions

    beginning of year $419,057 · end of year $262,789

Mission and programs · 2023

Mission

MISSION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Activities or mission (Part I)

TO BUILD AND SELL HOUSES FOR LOW INCOME INDIVIDUALS AND FAMILIES AT AFFORDABLE PRICES.

  • CONSTRUCTION OF HOMES: SERVED LOW-INCOME FAMILIES WHO FACE BARRIERS TO ACCESSING SAFE, DECENT, AND AFFORDABLE HOUSING BY ENGAGING COMMUNITIES, RECRUITING VOLUNTEERS, AND FUNDRAISING TO CONSTRUCT ENERGY EFFICIENT HOMES AND SECURING AFFORDABLE FINANCING. HOMEOWNERSHIP PROGRAM REDUCED BARRIERS TO HOMEOWNERSHIP, ENSURED HOUSEHOLDS WERE NOT FINANCIALLY STRAPPED BY HOUSING COSTS, AND BUILT GENERATIONAL WEALTH FOR FIVE LOW-INCOME FAMILIES. THROUGH HELPING HANDS AFFORDABLE HOME REPAIR PROGRAM, SERVED 19 VERY/ EXTREMELY LOW-INCOME HOUSEHOLDS THAT ENDURED UNSAFE AND INADEQUATE HOUSING. STAFF, VOLUNTEERS, DONORS AND OTHER STAKEHOLDERS WORKED DILIGENTLY SO THAT PROJECTS IMPROVED PHYSICAL AND FINANCIAL HEALTH FOR THE MEMBERS IN EACH HOUSEHOLD BY IMPROVING ACCESSIBILITY, REMOVING FALL HAZARDS, AND REPAIRING ELECTRICAL, MECHANICAL, AND PLUMBING SYSTEMS. PAYMENT FOR SERVICES WAS SUBSIDIZED BY IOWA VALLEY HABITAT FOR HUMANITY AND STRUCTURED TO ENSURE NEEDED REPAIRS DID NOT CREATE A FINANCIAL BURDEN FOR THOSE IN NEED.

    Expenses $1,563,354 · Revenue $952,736

  • RESTORE: REDUCED WASTE, ENCOURAGED REDUCED CONSUMPTION, PROMOTED RECYCLING, AND PROVIDED AFFORDABLE HOUSING MATERIALS BY SELLING DONATIONS OF USED GOODS, TOOLS, AND FURNITURE TO THE PUBLIC AT DISCOUNTED PRICES. REVENUES WERE USED TO FUND THE MISSION AND PURSUE IVHFH'S VISION FOR THE COMMUNITIES IT SERVES.

    Expenses $845,281 · Revenue $525,189

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

Listed in Part VII

  • Hawes Scott

    EXECUTIVE DIRECTOR

    Total calculated
    $86,250
    From this org
    $84,000
    From related orgs
    $0
    Other
    $2,250
    Hours/week
    45

  • Ash-Moore Regina

    OFFICE MANAGER

    Total calculated
    $38,240
    From this org
    $38,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Burns Theresa

    FORMER OFFICE MANAGER

    Total calculated
    $60,105
    From this org
    $58,540
    From related orgs
    $0
    Other
    $1,565
    Hours/week
    45

  • Minetos Tara

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hughs Joe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lovan Phuc

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carlson Richard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jaramillo Paola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cummins Katie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zora Alp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beck MacKenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Ben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Putney Curran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Perry Tyesha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ballard Andrew

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brown Abby

    FORMER SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Parsons Max

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Easton William

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steyers Nancy

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
29 January 2025
IRS schema version
2023v6.0
Source object
202520319349300202

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