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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$944,707
Total expenses
$913,130
Contributions and grants received
$462,823
Grants paid
$0
Program service revenue
$481,279
Investment income
$243
Other revenue
$362
Total assets, end of year
$743,720
Total liabilities, end of year
$87,374
Net assets or fund balances, end of year
$656,346
Program services expenses (Part IX)
$690,402
Management and general expenses
$211,884
Fundraising expenses
$10,844
Program service expenses (Part III)
$690,402

Program services were 75.6% 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.

  • 1f · All other contributions, gifts and grants

    $462,823

  • 1g · Noncash contributions included above

    $200,855

  • 2a · Program service revenue: RESTORE INCOME

    total $274,994 · related or exempt $274,994

  • 2b · Program service revenue: SALE OF CONSTRUCTED HOMES

    total $180,668 · related or exempt $180,668

  • 2c · Program service revenue: MORTGAGE FEES

    total $25,617 · related or exempt $25,617

  • 3 · Investment income

    total $501 · excluded $501

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

    securities $258

  • 7c · Gain or loss

    securities -$258

  • 7d · Net gain or loss

    total -$258 · excluded -$258

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $362 · related or exempt $362

  • 11e · Other revenue, total

    $362

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $35,750 · management and general $29,250

  • 7 · Other salaries and wages

    total $199,533 · program services $109,700 · management and general $89,833

  • 10 · Payroll taxes

    total $22,286 · program services $12,257 · management and general $10,029

  • 11b · Fees: legal

    total $330 · program services $165 · management and general $165

  • 11c · Fees: accounting

    total $14,000 · program services $7,000 · management and general $7,000

  • 11f · Fees: investment management

    total $707 · management and general $707

  • 11g · Fees: other

    total $1,409 · program services $704 · management and general $705

  • 12 · Advertising and promotion

    total $13,858 · program services $6,929 · management and general $6,929

  • 13 · Office expenses

    total $2,846 · program services $1,423 · management and general $1,423

  • 14 · Information technology

    total $1,705 · program services $852 · management and general $853

  • 16 · Occupancy

    total $34,770 · program services $17,385 · management and general $17,385

  • 17 · Travel

    total $13,830 · program services $6,914 · management and general $6,916

  • 21 · Payments to affiliates

    total $1,000 · program services $500 · management and general $500

  • 22 · Depreciation, depletion and amortization

    total $733 · management and general $733

  • 23 · Insurance

    total $45,599 · program services $22,799 · management and general $22,800

  • 24a · Other expenses: COST OF GOODS SOLD

    total $219,447 · program services $219,447

  • 24b · Other expenses: BUILD EXPENSES

    total $96,092 · program services $95,003 · management and general $1,089

  • 24c · Other expenses: MORTGAGE DISCOUNT

    total $75,373 · program services $75,373

  • 24d · Other expenses: HOME REPAIRS

    total $61,703 · program services $61,703

  • 24e · All other expenses

    total $42,909 · program services $16,498 · management and general $15,567 · fundraising $10,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,922 · end of year $135,705

  • 4 · Accounts receivable

    end of year $1,500

  • 7 · Other notes and loans receivable

    beginning of year $358,822 · end of year $377,212

  • 8 · Inventories for sale or use

    beginning of year $20,914 · end of year $15,710

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

    $47,791

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

    $6,977

  • 10c · Land, buildings and equipment, net

    beginning of year $4,685 · end of year $40,814

  • 13 · Investments: program-related

    beginning of year $51,638

  • 15 · Other assets

    beginning of year $159,999 · end of year $172,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,531 · end of year $19,832

  • 19 · Deferred revenue

    beginning of year $8,914 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $14,766 · end of year $17,542

  • 27 · Net assets without donor restrictions

    beginning of year $624,769 · end of year $656,346

Mission and programs · 2023

Mission

BUILDING HOMES FOR THOSE WHO ARE NOT ABLE TO AFFORD HOME PURCHASE THROUGH TRADITIONAL MEANS

Activities or mission (Part I)

BUILDING HOMES FOR THOSE WHO ARE NOT ABLE TO PURCHASE HOMES THROUGH TRADITIONAL MEANS.

  • SALES OF DONATED BUILDING SUPPLIES AND HOUSEHOLD ITEMS TO FINANCE HOME CONSTRUCTION. NON-CONSTRUCTION ACTIVITIES INCLUDED 101 VOLUNTEERS WHO CONTRIBUTED A TOTAL OF 526 HOURS.

    Expenses $347,968 · Revenue $274,994

  • WE CONSTRUCT HOMES AND THEN SELL THEM AT BELOW MARKET VALUE TO PROVIDE AFFORDABLE HOMES TO THOSE WHO COULD NOT OTHERWISE QUALIFY FOR HOME OWNERSHIP. DURING THE FISCAL YEAR, 250 VOLUNTEERS SPENT A TOTAL OF 3,043 HOURS IN HOME CONSTRUCTION.

    Expenses $342,434 · Revenue $206,285

As filed on the 2023 return.

Listed in Part VII

  • Brandon Savage

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Thomas Weeks

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Chris Nobert

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Wasser

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Patrick Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Peggy Foist-Swisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tyler Holloman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Ice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Melinda Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kiley Sidman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donna Schenck-Hamlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Josh Brewer

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
13 May 2025
IRS schema version
2023v6.0
Source object
202511359349314376

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