Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,079,765
- Total expenses
- $1,189,302
- Contributions and grants received
- $396,837
- Grants paid
- $0
- Program service revenue
- $688,660
- Investment income
- -$8,993
- Other revenue
- $3,261
- Total assets, end of year
- $2,340,352
- Total liabilities, end of year
- $438,689
- Net assets or fund balances, end of year
- $1,901,663
- Program services expenses (Part IX)
- $1,024,734
- Management and general expenses
- $131,911
- Fundraising expenses
- $32,657
- Program service expenses (Part III)
- $1,024,734
Program services were 86.2% 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)
$234,792
-
1f · All other contributions, gifts and grants
$162,045
-
1g · Noncash contributions included above
$5,082
-
2a · Program service revenue: Home sale
total $600,413 · related or exempt $600,413
-
2b · Program service revenue: Mortgage discount amort
total $14,999 · related or exempt $14,999
-
2c · Program service revenue: Restore Sales
total $67,239 · related or exempt $67,239
-
2d · Program service revenue: Late fees
total $6,009 · related or exempt $6,009
-
7a · Gross sales of assets other than inventory
other assets $12,000
-
7b · Less cost or other basis and sales expenses
other assets $20,993
-
7c · Gain or loss
other assets -$8,993
-
7d · Net gain or loss
total -$8,993 · related or exempt -$8,993
-
8b · Fundraising events: direct expenses
$2,392
-
8c · Net income from fundraising events
total -$2,392 · excluded -$2,392
-
11a · Other revenue: Other revenues
total $5,653 · related or exempt $5,653
-
11e · Other revenue, total
$5,653
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,000 · program services $24,150 · management and general $20,700 · fundraising $24,150
-
7 · Other salaries and wages
total $83,673 · program services $43,287 · management and general $40,386
-
9 · Other employee benefits
total $6,974 · management and general $6,974
-
10 · Payroll taxes
total $12,295 · program services $5,774 · management and general $4,673 · fundraising $1,848
-
11b · Fees: legal
total $14,373 · program services $5,423 · management and general $8,950
-
11c · Fees: accounting
total $9,200 · management and general $9,200
-
12 · Advertising and promotion
total $4,110 · fundraising $4,110
-
13 · Office expenses
total $3,983 · management and general $3,983
-
14 · Information technology
total $6,167 · management and general $6,167
-
16 · Occupancy
total $11,737 · program services $1,177 · management and general $10,560
-
17 · Travel
total $3,000 · management and general $3,000
-
20 · Interest
total $17,194 · program services $17,194
-
22 · Depreciation, depletion and amortization
total $29,375 · program services $29,375
-
23 · Insurance
total $20,608 · program services $18,922 · management and general $1,686
-
24a · Other expenses: Mortgage discounts
total $280,724 · program services $280,724
-
24b · Other expenses: Home construction costs
total $539,524 · program services $539,524
-
24c · Other expenses: Lot maintenance
total $6,218 · program services $6,218
-
24d · Other expenses: Memberships
total $1,439 · program services $1,439
-
24e · All other expenses
total $69,708 · program services $51,527 · management and general $15,632 · fundraising $2,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,796 · end of year $137,067
-
7 · Other notes and loans receivable
beginning of year $1,224,135 · end of year $1,210,444
-
8 · Inventories for sale or use
beginning of year $6,159 · end of year $5,034
-
10a · Land, buildings and equipment: cost or other basis
$686,545
-
10b · Land, buildings and equipment: accumulated depreciation
$92,801
-
10c · Land, buildings and equipment, net
beginning of year $622,204 · end of year $593,744
-
15 · Other assets
beginning of year $481,715 · end of year $394,063
-
17 · Accounts payable and accrued expenses
beginning of year $32,004 · end of year $5,164
-
21 · Escrow or custodial account liability
beginning of year $65,163 · end of year $54,716
-
23 · Secured mortgages and notes payable
beginning of year $369,567 · end of year $378,809
-
27 · Net assets without donor restrictions
beginning of year $2,032,275 · end of year $1,891,663
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2023
Mission
Putting Gods love into action by bringing people together to build homes to realize our vision where everyone has a decent place to live. Habitat (local affiliate) adheres to a strict non-proselytizing policy.
-
Home ownership program: Families in need of a decent place to live build safe, affordable, & modestly sized homes in partnership with us. Homes are large enough for the homeowner familys needs, but small enough to keep construction & maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and appliances, & issuing no-profit loans, Habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from income instability, stress, and fear, and encourage self-reliance & confidence. Studies show that strong & stable households are foundational to child development & growth. During the fiscal year, we served 4 additional families and continue to service the mortgages for previous home sales at zero percent interest.
Expenses $1,024,734 · Revenue $688,660
As filed on the 2023 return.
Listed in Part VII
-
Amanda Pinson
Executive Director
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tony Landingham
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Cunningham
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Marcus Wood
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sherry Laster
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Glen Hyatt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joey Ray
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joy Wright
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Christie Shelton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chip Giddens
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jake Mathews
President
- Total calculated
- $0
- Hours/week
- 0
-
Sam Hazle
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mike Hindman
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349304198
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