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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
$1,538,407
Total expenses
$1,678,313
Contributions and grants received
$280,650
Grants paid
$0
Program service revenue
$1,251,980
Investment income
$5,777
Other revenue
$0
Total assets, end of year
$3,669,710
Total liabilities, end of year
$106,903
Net assets or fund balances, end of year
$3,562,807
Program services expenses (Part IX)
$1,062,741
Management and general expenses
$503,993
Fundraising expenses
$111,579
Program service expenses (Part III)
$1,062,741

Program services were 63.3% 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)

    $179,170

  • 1f · All other contributions, gifts and grants

    $101,480

  • 2a · Program service revenue: RESTORE FOR DONATED GOODS

    total $890,447 · excluded $890,447

  • 2b · Program service revenue: LOW INCOME HOME SALES-GROSS

    total $361,533 · excluded $361,533

  • 3 · Investment income

    total $5,777 · excluded $5,777

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $785,116 · program services $588,837 · management and general $117,767 · fundraising $78,512

  • 8 · Pension plan contributions

    total $966 · program services $724 · management and general $145 · fundraising $97

  • 9 · Other employee benefits

    total $77,652 · program services $58,239 · management and general $11,648 · fundraising $7,765

  • 10 · Payroll taxes

    total $59,711 · program services $44,783 · management and general $8,957 · fundraising $5,971

  • 11b · Fees: legal

    total $26,675 · program services $20,006 · management and general $4,001 · fundraising $2,668

  • 11c · Fees: accounting

    total $13,727 · program services $10,295 · management and general $2,059 · fundraising $1,373

  • 11f · Fees: investment management

    total $5,000 · fundraising $5,000

  • 12 · Advertising and promotion

    total $24,646 · program services $24,646

  • 13 · Office expenses

    total $2,210 · program services $1,768 · management and general $221 · fundraising $221

  • 14 · Information technology

    total $36,435 · program services $21,860 · management and general $10,931 · fundraising $3,644

  • 16 · Occupancy

    total $151,008 · program services $121,694 · management and general $29,314

  • 19 · Conferences, conventions and meetings

    total $4,255 · program services $2,978 · management and general $1,277

  • 20 · Interest

    total $6,679 · program services $6,679

  • 22 · Depreciation, depletion and amortization

    total $3,094 · program services $3,094

  • 23 · Insurance

    total $30,611 · program services $24,489 · management and general $6,122

  • 24a · Other expenses: UNCLASSIFIED COST/ADJUST

    total $303,092 · management and general $303,092

  • 24b · Other expenses: COSTS OF HOME CONSTRUCTIO

    total $80,980 · program services $80,980

  • 24c · Other expenses: VEHICLE COSTS

    total $23,332 · program services $18,666 · management and general $2,333 · fundraising $2,333

  • 24d · Other expenses: CC/OTHER FEES

    total $21,675 · program services $17,339 · management and general $2,168 · fundraising $2,168

  • 24e · All other expenses

    total $21,449 · program services $15,664 · management and general $3,958 · fundraising $1,827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,408 · end of year $13,471

  • 2 · Savings and temporary cash investments

    beginning of year $542,021 · end of year $302,341

  • 7 · Other notes and loans receivable

    beginning of year $2,434,280 · end of year $2,477,036

  • 8 · Inventories for sale or use

    beginning of year $72,614 · end of year $72,614

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

    $153,275

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

    $150,380

  • 10c · Land, buildings and equipment, net

    beginning of year $5,989 · end of year $2,895

  • 13 · Investments: program-related

    beginning of year $597,682 · end of year $801,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,838 · end of year $82,748

  • 25 · Other liabilities

    beginning of year $4,443 · end of year $24,155

  • 27 · Net assets without donor restrictions

    beginning of year $3,702,713 · end of year $3,562,807

Mission and programs · 2023

Mission

COMPLETION AND SALE OF HOMES TO QUALIFIED LOW INCOME BUYERS AT BELOW MARKET PRICES AND ZERO PERCENT MORTGAGES.

Activities or mission (Part I)

PROVIDES LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS

  • THE ORGANIZATION CONSTRUCTED AND PLACED TWO FAMILIES IN LOW INCOME HOUSING IN THE FISCAL YEAR ENDING 06/30/2024

    Expenses $80,980 · Revenue $361,533

  • OTHER ACTIVITIES SUPPORTING THE ORGANIZATION'S ACTIVITIES

    Expenses $981,761 · Revenue $890,447

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

Listed in Part VII

  • Bruce Rosenberg

    EXECUTIVE DI

    Total calculated
    $0

  • Don Michelman

    TREASURER

    Total calculated
    $0

  • Bob Frey

    SECRETARY

    Total calculated
    $0

  • Brandi Wood

    CHAIR OF BOA

    Total calculated
    $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
4 June 2024
IRS schema version
2023v6.0
Source object
202501559349301250

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