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Nonprofiteer
← KENT COUNTY HABITAT FOR HUMANITY

Form 990 for tax year 2023

Filed by KENT COUNTY HABITAT FOR HUMANITY.

Totals

Total revenue
$7,118,529
Total expenses
$7,042,098
Contributions and grants received
$3,981,293
Grants paid
$0
Program service revenue
$2,199,636
Investment income
$833,623
Other revenue
$103,977
Total assets, end of year
$19,914,118
Total liabilities, end of year
$2,580,964
Net assets or fund balances, end of year
$17,333,154
Program services expenses (Part IX)
$5,283,015
Management and general expenses
$965,469
Fundraising expenses
$793,614
Program service expenses (Part III)
$5,283,015

Program services were 75.0% 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.

  • 1a · Federated campaigns

    $19,677

  • 1c · Fundraising events

    $70,002

  • 1e · Government grants (contributions)

    $81,563

  • 1f · All other contributions, gifts and grants

    $3,810,051

  • 1g · Noncash contributions included above

    $1,011,455

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $1,747,787 · related or exempt $1,747,787

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $423,608 · related or exempt $423,608

  • 2c · Program service revenue: NEIGHBORHOOD IMPROVEMENT PROGRAM

    total $28,241 · related or exempt $28,241

  • 3 · Investment income

    total $204,716 · excluded $204,716

  • 7a · Gross sales of assets other than inventory

    securities $337,266 · other assets $1,267,399

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

    securities $335,919 · other assets $639,839

  • 7c · Gain or loss

    securities $1,347 · other assets $627,560

  • 7d · Net gain or loss

    total $628,907 · excluded $628,907

  • 8a · Fundraising events: gross income

    $5,310

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

    $70,002

  • 8b · Fundraising events: direct expenses

    $34,659

  • 8c · Net income from fundraising events

    total -$29,349 · excluded -$29,349

  • 10a · Gross sales of inventory

    $157,967

  • 10b · Cost of goods sold

    $104,840

  • 10c · Net income from sales of inventory

    total $53,127 · unrelated business $53,127

  • 11a · Other revenue: SCRAP METAL RECYCLING INCOME

    total $58,052 · excluded $58,052

  • 11b · Other revenue: NMTC DEFERRED REVENUE AMORTIZATIO

    total $13,122 · excluded $13,122

  • 11c · Other revenue: LATE FEE INCOME

    total $6,473 · excluded $6,473

  • 11d · All other revenue

    total $2,552 · excluded $2,552

  • 11e · Other revenue, total

    $80,199

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $273,684 · management and general $273,684

  • 7 · Other salaries and wages

    total $2,060,207 · program services $1,244,055 · management and general $337,991 · fundraising $478,161

  • 8 · Pension plan contributions

    total $84,978 · program services $53,617 · management and general $10,876 · fundraising $20,485

  • 9 · Other employee benefits

    total $285,199 · program services $201,450 · management and general $35,736 · fundraising $48,013

  • 10 · Payroll taxes

    total $188,936 · program services $110,435 · management and general $43,899 · fundraising $34,602

  • 11a · Fees: management

    total $21,300 · program services $1,289 · management and general $10,623 · fundraising $9,388

  • 11b · Fees: legal

    total $28,192 · program services $4,431 · management and general $23,761

  • 11c · Fees: accounting

    total $56,725 · management and general $56,725

  • 11e · Fees: professional fundraising services

    total $85,000 · fundraising $85,000

  • 11f · Fees: investment management

    total $39,535 · management and general $39,535

  • 11g · Fees: other

    total $92,998 · program services $73,638 · management and general $9,060 · fundraising $10,300

  • 12 · Advertising and promotion

    total $68,661 · program services $50,318 · management and general $4,016 · fundraising $14,327

  • 13 · Office expenses

    total $114,279 · program services $53,927 · management and general $25,286 · fundraising $35,066

  • 16 · Occupancy

    total $292,593 · program services $265,930 · management and general $13,424 · fundraising $13,239

  • 17 · Travel

    total $28,197 · program services $21,690 · management and general $2,058 · fundraising $4,449

  • 19 · Conferences, conventions and meetings

    total $32,512 · program services $24,081 · management and general $6,608 · fundraising $1,823

  • 20 · Interest

    total $17,781 · program services $5,091 · management and general $12,547 · fundraising $143

  • 21 · Payments to affiliates

    total $90,000 · program services $90,000

  • 22 · Depreciation, depletion and amortization

    total $112,511 · program services $71,298 · management and general $29,104 · fundraising $12,109

  • 23 · Insurance

    total $51,105 · program services $46,620 · management and general $3,074 · fundraising $1,411

  • 24a · Other expenses: CONSTRUCTION OF HOMES &

    total $2,829,741 · program services $2,829,741

  • 24b · Other expenses: BANK CHARGES

    total $50,168 · program services $40,866 · management and general $3,865 · fundraising $5,437

  • 24c · Other expenses: TELEPHONE

    total $40,011 · program services $30,742 · management and general $5,114 · fundraising $4,155

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $23,232 · program services $12,699 · management and general $6,106 · fundraising $4,427

  • 24e · All other expenses

    total $74,553 · program services $51,097 · management and general $12,377 · fundraising $11,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,563 · end of year $550,221

  • 2 · Savings and temporary cash investments

    beginning of year $374,304 · end of year $5,973

  • 3 · Pledges and grants receivable

    beginning of year $533,890 · end of year $1,262,769

  • 7 · Other notes and loans receivable

    beginning of year $5,311,333 · end of year $5,763,213

  • 8 · Inventories for sale or use

    beginning of year $575,355 · end of year $315,221

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,200 · end of year $94,338

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

    $3,979,409

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

    $1,455,593

  • 10c · Land, buildings and equipment, net

    beginning of year $3,005,628 · end of year $2,523,816

  • 11 · Investments: publicly traded securities

    beginning of year $5,633,794 · end of year $5,733,534

  • 13 · Investments: program-related

    beginning of year $1,239,988 · end of year $1,239,988

  • 15 · Other assets

    beginning of year $2,297,440 · end of year $2,425,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $543,659 · end of year $690,968

  • 19 · Deferred revenue

    beginning of year $24,058 · end of year $10,936

  • 23 · Secured mortgages and notes payable

    beginning of year $1,705,998 · end of year $1,784,981

  • 25 · Other liabilities

    beginning of year $139,303 · end of year $94,079

  • 27 · Net assets without donor restrictions

    beginning of year $15,159,660 · end of year $14,820,524

  • 28 · Net assets with donor restrictions

    beginning of year $1,598,817 · end of year $2,512,630

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.

Activities or mission (Part I)

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 KENT COUNTY 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.

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH HABITAT FOR HUMANITY KENT COUNTY.

    Expenses $3,334,391 · Revenue $1,776,028

  • DISCOUNT ON NEW MORTGAGE ORIGINATIONS.

    Expenses $1,074,412 · Revenue $423,608

  • OPERATION OF RESALE OUTLET FOR DONATED NEW AND USED BUILDING MATERIALS TO HELP FUND HOME CONSTRUCTION, REDUCE BUILDING MATERIALS TAKEN TO LANDFILLS, AND PROVIDE AN AFFORDABLE WAY FOR LOW- AND MIDDLE-INCOME FAMILIES TO MAINTAIN AND IMPROVE THEIR HOMES.

    Expenses $784,212

  • TITHE TO HABITAT FOR HUMANITY INTERNATIONAL USED TO BUILD HOMES.

    Expenses $90,000

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

Listed in Part VII

  • Eric Fischer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Oracz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Justine Burdette

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Reame

    SECRETARY - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Matt Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Cherry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Johnson III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Jonker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregory McCormick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Veldhouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Yates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Keifer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karla Amaya-Leone

    BOARD MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Lamont Edwards

    BOARD MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Thiel

    EXECUTIVE DIRECTOR

    Total calculated
    $132,249
    From this org
    $125,767
    From related orgs
    $0
    Other
    $6,482
    Hours/week
    40

  • Wayne West

    DIRECTOR OF FINANCE

    Total calculated
    $124,381
    From this org
    $98,935
    From related orgs
    $0
    Other
    $25,446
    Hours/week
    40

  • Sarah Hotchkiss

    DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS

    Total calculated
    $114,341
    From this org
    $101,164
    From related orgs
    $0
    Other
    $13,177
    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
13 January 2025
IRS schema version
2023v6.0
Source object
202510159349300136

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