← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

What the amendment changed

Compared with the return it replaced , filed 7 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $826,599 changed to $826,600
Total expenses: $708,007 changed to $708,008
Other revenue: $9,191 changed to $9,192
Total assets, end of year: $1,691,231 changed to $1,718,785
Total liabilities, end of year: $146,381 changed to $173,935
Program services expenses: $591,661 changed to $592,796
Management and general expenses: $78,784 changed to $77,082
Fundraising expenses: $37,562 changed to $38,130
Program service expenses (Part III): $591,661 changed to $592,796

Totals

Total revenue: $826,600
Total expenses: $708,008
Contributions and grants received: $288,088
Grants paid: $0
Program service revenue: $543,128
Investment income: -$13,808
Other revenue: $9,192
Total assets, end of year: $1,718,785
Total liabilities, end of year: $173,935
Net assets or fund balances, end of year: $1,544,850
Program services expenses (Part IX): $592,796
Management and general expenses: $77,082
Fundraising expenses: $38,130
Program service expenses (Part III): $592,796

Program services were 83.7% 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

$288,088
2a · Program service revenue: RESTORE SALES

total $356,283 · related or exempt $356,283
2b · Program service revenue: HOME SALES

total $132,400 · related or exempt $132,400
2c · Program service revenue: MORGAGE AMORTIZATION

total $39,584 · related or exempt $39,584
2d · Program service revenue: GAIN ON FORECLOSED HOM

total $14,861 · related or exempt $14,861
3 · Investment income

total $153 · related or exempt $153
7a · Gross sales of assets other than inventory

other assets $4,700
7b · Less cost or other basis and sales expenses

other assets $18,661
7c · Gain or loss

other assets -$13,961
7d · Net gain or loss

total -$13,961 · related or exempt -$13,961
8a · Fundraising events: gross income

$8,133
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $8,133 · excluded $8,133
11a · Other revenue: OTHER INCOME

total $1,059 · related or exempt $1,059
11e · Other revenue, total

$1,059

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $42,496 · program services $16,999 · management and general $6,374 · fundraising $19,123
7 · Other salaries and wages

total $175,272 · program services $156,061 · management and general $19,211
10 · Payroll taxes

total $21,008 · program services $16,695 · management and general $2,468 · fundraising $1,845
11g · Fees: other

total $22,290 · program services $36 · management and general $22,254
12 · Advertising and promotion

total $6,716 · program services $3,119 · management and general $833 · fundraising $2,764
13 · Office expenses

total $13,581 · program services $7,239 · management and general $4,434 · fundraising $1,908
16 · Occupancy

total $53,053 · program services $47,188 · management and general $4,087 · fundraising $1,778
21 · Payments to affiliates

total $16,057 · program services $16,057
22 · Depreciation, depletion and amortization

total $7,524 · program services $4,306 · management and general $3,218
23 · Insurance

total $22,779 · program services $18,853 · management and general $3,926
24a · Other expenses: COST OF HOUSES SOLD

total $151,407 · program services $151,407
24b · Other expenses: MORTGAGE DISCOUNT EXPEN

total $94,323 · program services $94,323
24c · Other expenses: TAXES

total $20,704 · program services $20,704
24d · Other expenses: DUES/FEES

total $16,391 · program services $3,219 · management and general $10,175 · fundraising $2,997
24e · All other expenses

total $44,407 · program services $36,590 · management and general $102 · fundraising $7,715

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,863 · end of year $7,854
2 · Savings and temporary cash investments

beginning of year $199,779 · end of year $236,469
7 · Other notes and loans receivable

beginning of year $468,599 · end of year $467,365
8 · Inventories for sale or use

beginning of year $1,452 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $5,476 · end of year $5,913
10a · Land, buildings and equipment: cost or other basis

$101,863
10b · Land, buildings and equipment: accumulated depreciation

$51,729
10c · Land, buildings and equipment, net

beginning of year $166,426 · end of year $50,134
15 · Other assets

beginning of year $862,625 · end of year $951,050
17 · Accounts payable and accrued expenses

beginning of year $50,269 · end of year $52,513
21 · Escrow or custodial account liability

beginning of year $286 · end of year $2,745
25 · Other liabilities

beginning of year $230,407 · end of year $118,677
27 · Net assets without donor restrictions

beginning of year $1,331,973 · end of year $1,410,650
28 · Net assets with donor restrictions

beginning of year $94,285 · end of year $134,200

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY DANVILLE PITTSYLVANIA COUNTY AREA OF VIRGINIA ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING TO FAMILIES WITHIN THE DANVILLE PITTSYLVANIA COUNTY AREA OF VIRGINIA.

DIRECT AND INDIRECT COSTS ASSOCIATED WITH CONSTRUCTION OF AFFORDABLE RESIDENTIAL HOUSING USING VOLUNTEER LABOR AND SELLING AT APPROXIMATE COST TO THOSE OTHERWISE UNABLE TO AFFORD HOUSING.

Expenses $331,009 · Revenue $397,979
TO ASSIST WITH WORLD-WIDE PROGRAMS OF CONSTRUCTION OF AFFORDABLE HOUSING TO THE LESS FORTUNATE, HABITAT INTERNATIONAL RECEIVES A CASH DONATION FROM EACH AFFILIATE.

Expenses $16,057
HOMEOWNERSHIP PROGRAM:FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND 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 INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOUSE FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP CAREER GROWTH. DURING FISCAL YEAR 06/30/2024, HABITAT CITY OF DANVILLE AND PITTSYLVANIA COUNTY SERVED FIVE PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.

Expenses $245,730 · Revenue $132,400

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

Listed in Part VII

KAREN HARDY

PRESIDENT

Total calculated

$0

Hours/week

2
DEBORAH SEVERT

VICE PRESIDENT

Total calculated

$0

Hours/week

2
TY'LEIK MASON

SECRETARY

Total calculated

$0

Hours/week

2
REV TIM BARTH

TREASURER

Total calculated

$0

Hours/week

2
DOUG APPLETON

DIRECTOR

Total calculated

$0

Hours/week

1
LATASHA AUSTIN

DIRECTOR

Total calculated

$0

Hours/week

1
REV JENNIFER COFFEY

DIRECTOR

Total calculated

$0

Hours/week

1
CHUCK ESKEY

DIRECTOR

Total calculated

$0

Hours/week

1
GERALD W KELLY

DIRECTOR

Total calculated

$0

Hours/week

1
NISHAD MENON

DIRECTOR

Total calculated

$0

Hours/week

1
BARRY RICHMOND

DIRECTOR

Total calculated

$0

Hours/week

1
DR GWYN STONE

DIRECTOR

Total calculated

$0

Hours/week

1
BRAD STOWE

DIRECTOR

Total calculated

$0

Hours/week

1
AMY WOOD

DIRECTOR

Total calculated

$0

Hours/week

1
SANDY WINGATE

DIRECTOR

Total calculated

$0

Hours/week

1
KIMBERLY BALDRIDGE

FORMER EX DIRECTOR

Total calculated

$42,495

From this org

$42,495

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: 31 July 2025
IRS schema version: 2023v6.0
Source object: 202532239349302403

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.