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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$262,995
Total expenses
$111,600
Contributions and grants received
$216,779
Grants paid
$0
Program service revenue
$35,389
Investment income
$3,045
Other revenue
$7,782
Total assets, end of year
$774,622
Total liabilities, end of year
$37,719
Net assets or fund balances, end of year
$736,903
Program services expenses (Part IX)
$66,860
Management and general expenses
$39,829
Fundraising expenses
$4,911
Program service expenses (Part III)
$66,860

Program services were 59.9% 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.

  • 1d · Related organizations

    $368

  • 1f · All other contributions, gifts and grants

    $216,411

  • 1g · Noncash contributions included above

    $35,284

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $34,740 · related or exempt $34,740

  • 2b · Program service revenue: OTHER

    total $649 · related or exempt $649

  • 3 · Investment income

    total $3,045 · excluded $3,045

  • 11a · Other revenue: ERC

    total $6,266 · related or exempt $6,266

  • 11b · Other revenue: OTHER INCOME

    total $1,516 · related or exempt $1,516

  • 11e · Other revenue, total

    $7,782

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,719 · program services $54,565 · management and general $20,962 · fundraising $4,192

  • 10 · Payroll taxes

    total $4,127 · program services $4,127

  • 11c · Fees: accounting

    total $8,013 · management and general $8,013

  • 11g · Fees: other

    total $6,772 · program services $2,513 · management and general $4,259

  • 13 · Office expenses

    total $734 · program services $367 · management and general $330 · fundraising $37

  • 16 · Occupancy

    total $1,536 · management and general $1,459 · fundraising $77

  • 23 · Insurance

    total $2,143 · program services $1,286 · management and general $643 · fundraising $214

  • 24a · Other expenses: OTHER EXPENSES

    total $7,916 · program services $4,002 · management and general $3,523 · fundraising $391

  • 24b · Other expenses: LOAN SERVICING

    total $640 · management and general $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,966 · end of year $92,583

  • 2 · Savings and temporary cash investments

    end of year $202,632

  • 7 · Other notes and loans receivable

    beginning of year $61,814 · end of year $52,611

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,480

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

    $15,000

  • 10c · Land, buildings and equipment, net

    beginning of year $15,000 · end of year $15,000

  • 15 · Other assets

    beginning of year $351,363 · end of year $411,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,069 · end of year $12,232

  • 21 · Escrow or custodial account liability

    beginning of year $22,488 · end of year $25,487

  • 27 · Net assets without donor restrictions

    beginning of year $504,169 · end of year $642,155

  • 28 · Net assets with donor restrictions

    beginning of year $17,897 · end of year $94,748

Mission and programs · 2023

Mission

TO PROVIDE DECENT, AFFORDABLE HOUSING TO QUALIFYING COMMUNITY MEMBERS IN NEED THROUGH LOW COST HOME CONSTRUCTION AND INTEREST FREE MORTGAGES.

  • TO PROVIDE DECENT, AFFORDABLE HOUSING FOR QUALIFYING MEMBERS OF THE COMMUNITY.

    Expenses $66,860

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Shunn

    EXECUTIVE DI

    Total calculated
    $79,719
    From this org
    $79,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cisco Baldizon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sheila Farley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kurt Hennelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Lanzer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stasie Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Pirch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheree Srader

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joshua Stuber

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Teresa Wright

    BOARD MEMBER

    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
19 February 2025
IRS schema version
2023v6.0
Source object
202500639349300415

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