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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
$1,252,239
Total expenses
$1,100,857
Contributions and grants received
$614,984
Grants paid
$0
Program service revenue
$396,742
Investment income
$21,090
Other revenue
$219,423
Total assets, end of year
$3,672,389
Total liabilities, end of year
$36,384
Net assets or fund balances, end of year
$3,636,005
Program services expenses (Part IX)
$898,574
Management and general expenses
$173,146
Fundraising expenses
$29,137
Program service expenses (Part III)
$898,574

Program services were 81.6% 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.

  • 1c · Fundraising events

    $8,100

  • 1f · All other contributions, gifts and grants

    $606,884

  • 1g · Noncash contributions included above

    $4,337

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNER

    total $279,146 · related or exempt $279,146

  • 2b · Program service revenue: INTEREST INCOME ON MOR

    total $115,520 · related or exempt $115,520

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $2,076 · related or exempt $2,076

  • 3 · Investment income

    total $8,389 · excluded $8,389

  • 7a · Gross sales of assets other than inventory

    securities $12,701

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

    securities $0

  • 7c · Gain or loss

    securities $12,701

  • 7d · Net gain or loss

    total $12,701 · related or exempt $12,701

  • 8a · Fundraising events: gross income

    $42,501

  • 8a · Fundraising events: contributions included on line 1c

    $8,100

  • 8b · Fundraising events: direct expenses

    $13,473

  • 8c · Net income from fundraising events

    total $29,028 · excluded $29,028

  • 10a · Gross sales of inventory

    $203,094

  • 10b · Cost of goods sold

    $18,848

  • 10c · Net income from sales of inventory

    total $184,246 · excluded $184,246

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,149 · related or exempt $6,149

  • 11e · Other revenue, total

    $6,149

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,973 · program services $10,397 · management and general $77,980 · fundraising $15,596

  • 7 · Other salaries and wages

    total $202,141 · program services $181,991 · management and general $20,150

  • 10 · Payroll taxes

    total $39,253 · program services $2,908 · management and general $36,345

  • 11c · Fees: accounting

    total $21,405 · management and general $21,405

  • 11f · Fees: investment management

    total $4,754 · management and general $4,754

  • 13 · Office expenses

    total $12,569 · program services $1,548 · management and general $2,063 · fundraising $8,958

  • 16 · Occupancy

    total $7,006 · program services $467 · management and general $6,539

  • 17 · Travel

    total $602 · management and general $51 · fundraising $551

  • 21 · Payments to affiliates

    total $4,347 · program services $4,347

  • 22 · Depreciation, depletion and amortization

    total $4,060 · program services $4,060

  • 23 · Insurance

    total $1,315 · program services $1,315

  • 24a · Other expenses: COST OF CONSTRUCTION

    total $645,521 · program services $645,521

  • 24b · Other expenses: RESTORE EXPENSES

    total $31,161 · program services $31,161

  • 24c · Other expenses: OTHER EXPENSES

    total $20,278 · program services $14,333 · management and general $2,670 · fundraising $3,275

  • 24d · Other expenses: POSTAGE & DELIVERY

    total $1,307 · management and general $550 · fundraising $757

  • 24e · All other expenses

    total $1,165 · program services $526 · management and general $639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,855 · end of year $265,316

  • 2 · Savings and temporary cash investments

    beginning of year $10,072 · end of year $31,148

  • 7 · Other notes and loans receivable

    beginning of year $1,374,704 · end of year $1,576,225

  • 8 · Inventories for sale or use

    beginning of year $5,659 · end of year $6,135

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

    $236,219

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

    $148,211

  • 10c · Land, buildings and equipment, net

    beginning of year $92,068 · end of year $88,008

  • 12 · Investments: other securities

    beginning of year $342,235 · end of year $280,567

  • 15 · Other assets

    beginning of year $1,489,566 · end of year $1,424,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,241 · end of year $36,384

  • 21 · Escrow or custodial account liability

    beginning of year $1,600

  • 27 · Net assets without donor restrictions

    beginning of year $3,451,991 · end of year $3,610,478

  • 28 · Net assets with donor restrictions

    beginning of year $10,327 · end of year $25,527

Mission and programs · 2023

Mission

CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

  • CONSTRUCTION, RENOVATION & FINANCING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

    Expenses $898,574 · Revenue $415,592

As filed on the 2023 return.

Listed in Part VII

  • BRENT HUNTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • CHUCK SWALLOW

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • KEVIN BERNHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM CLARKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • HOWELL RIDOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • CHARLIE MCILVAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KIMBERLY MARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TABOR MCMILLAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1.75

  • MICAH FORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATH GREGORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON BUECHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CASEY MIKESKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • MARY CAMPANA

    EXECUTIVE DIRECTOR

    Total calculated
    $108,942
    From this org
    $103,973
    From related orgs
    $0
    Other
    $4,969
    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
18 November 2024
IRS schema version
2023v5.1
Source object
202413249349300901

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