Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $558,166
- Total expenses
- $390,697
- Contributions and grants received
- $478,741
- Grants paid
- $0
- Program service revenue
- $36,812
- Investment income
- $54,297
- Other revenue
- -$11,684
- Total assets, end of year
- $1,272,002
- Total liabilities, end of year
- $244,737
- Net assets or fund balances, end of year
- $1,027,265
- Program services expenses (Part IX)
- $305,833
- Management and general expenses
- $69,601
- Fundraising expenses
- $15,263
- Program service expenses (Part III)
- $305,833
Program services were 78.3% 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
$50,029
-
1f · All other contributions, gifts and grants
$428,712
-
2a · Program service revenue: NOTES RECEIVABLE DISCO
total $36,812 · related or exempt $36,812
-
3 · Investment income
total $2,339 · related or exempt $2,339
-
6a · Gross rents
real property $6,805
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,805
-
6d · Net rental income or loss
total $6,805 · related or exempt $6,805
-
7a · Gross sales of assets other than inventory
securities $393 · other assets $51,565
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $393 · other assets $51,565
-
7d · Net gain or loss
total $51,958 · related or exempt $51,958
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$50,029
-
8b · Fundraising events: direct expenses
$18,489
-
8c · Net income from fundraising events
total -$18,489 · excluded -$18,489
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $40,000
-
7 · Other salaries and wages
total $88,008 · program services $56,006 · management and general $32,002
-
9 · Other employee benefits
total $323 · program services $242 · management and general $81
-
10 · Payroll taxes
total $2,743 · program services $2,057 · management and general $686
-
11c · Fees: accounting
total $17,219 · program services $15,497 · management and general $1,722
-
13 · Office expenses
total $6,755 · program services $1,623 · management and general $5,132
-
16 · Occupancy
total $12,069 · program services $6,036 · management and general $6,033
-
22 · Depreciation, depletion and amortization
total $12,957 · program services $8,165 · management and general $4,792
-
23 · Insurance
total $21,772 · program services $13,499 · management and general $8,273
-
24a · Other expenses: SUPPLIES & MAINTENANCE
total $128,325 · program services $128,325
-
24b · Other expenses: ADMINISTRATIVE
total $21,760 · program services $10,880 · management and general $10,880
-
24c · Other expenses: FUNDRAISING
total $15,263 · fundraising $15,263
-
24d · Other expenses: INTEREST EXPENSE
total $12,592 · program services $12,592
-
24e · All other expenses
total $10,911 · program services $10,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,405 · end of year $51,608
-
2 · Savings and temporary cash investments
beginning of year $40,218 · end of year $172,805
-
7 · Other notes and loans receivable
beginning of year $561,789 · end of year $492,469
-
9 · Prepaid expenses and deferred charges
beginning of year $3,232 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$652,474
-
10b · Land, buildings and equipment: accumulated depreciation
$275,402
-
10c · Land, buildings and equipment, net
beginning of year $332,443 · end of year $377,072
-
11 · Investments: publicly traded securities
beginning of year $80,865 · end of year $88,846
-
15 · Other assets
beginning of year $72,851 · end of year $88,902
-
17 · Accounts payable and accrued expenses
beginning of year $10,732 · end of year $10,056
-
23 · Secured mortgages and notes payable
beginning of year $238,465 · end of year $202,686
-
25 · Other liabilities
beginning of year $34,088 · end of year $31,995
-
27 · Net assets without donor restrictions
beginning of year $835,661 · end of year $1,027,265
-
28 · Net assets with donor restrictions
beginning of year $17,857 · end of year $0
Mission and programs · 2023
Mission
HATTIESBURG AREA HABITAT FOR HUMANITY IS A NON-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES IN NEED WITH LIFE-CHANGING OPPORTUNITY OF BUYING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH A TEAM OF ENTHUSIASTIC VOLUNTEERS AND STAFF GUIDED BY CHRISTIAN VALUES.
-
COMPLETED HOMES FOR NEEDY FAMILIES IN CURRENT YEAR.
Expenses $305,833 · Revenue $97,914
As filed on the 2023 return.
Listed in Part VII
-
DONITA WADE-SINGLETERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIRBY HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TREY GARRAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LATOYA SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA MCGILVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL PREISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LATREAKA RANKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHEREE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JARED MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANTOINE BODDIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JONESHA M DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
YURI MCSWAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER STEELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY MCCONNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRADLEY FLOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHAD YOUNG
AT-LARGE EXEC.
- Total calculated
- $0
- Hours/week
- 2
-
APRIL LEE
AT-LARGE EXEC.
- Total calculated
- $0
- Hours/week
- 2
-
MIKE PASCARELLA
EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $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
- 12 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601329349302995
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