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← 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 13 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
$788,949 changed to $738,774
Total expenses
$796,353 changed to $881,065
Contributions and grants received
$281,542 changed to $312,251
Program service revenue
$320,516 changed to $351,597
Investment income
$32,766 changed to $63,294
Other revenue
$154,125 changed to $11,632
Total assets, end of year
$2,914,897 changed to $2,629,862
Total liabilities, end of year
$834,561 changed to $716,108
Net assets or fund balances, end of year
$2,080,336 changed to $1,913,754
Management and general expenses
$197,616 changed to $282,328

Totals

Total revenue
$738,774
Total expenses
$881,065
Contributions and grants received
$312,251
Grants paid
$0
Program service revenue
$351,597
Investment income
$63,294
Other revenue
$11,632
Total assets, end of year
$2,629,862
Total liabilities, end of year
$716,108
Net assets or fund balances, end of year
$1,913,754
Program services expenses (Part IX)
$592,280
Management and general expenses
$282,328
Fundraising expenses
$6,457
Program service expenses (Part III)
$592,280

Program services were 67.2% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $307,251

  • 2a · Program service revenue: RESTORE SALES

    total $266,144 · related or exempt $266,144

  • 2b · Program service revenue: SALE OF HOMES

    total $85,453 · related or exempt $85,453

  • 3 · Investment income

    total $63,294 · related or exempt $57,219 · excluded $6,075

  • 11a · Other revenue: OTHER INCOME

    total $11,632 · related or exempt $11,632

  • 11e · Other revenue, total

    $11,632

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · program services $31,200 · management and general $8,800

  • 7 · Other salaries and wages

    total $462,938 · program services $361,050 · management and general $101,888

  • 10 · Payroll taxes

    total $41,249 · program services $32,380 · management and general $8,869

  • 11g · Fees: other

    total $29,698 · program services $23,098 · management and general $5,480 · fundraising $1,120

  • 12 · Advertising and promotion

    total $1,872 · program services $422 · management and general $1,250 · fundraising $200

  • 13 · Office expenses

    total $14,965 · program services $13,701 · management and general $1,264

  • 16 · Occupancy

    total $33,275 · program services $21,623 · management and general $11,652

  • 17 · Travel

    total $6,208 · program services $4,384 · management and general $1,811 · fundraising $13

  • 20 · Interest

    total $63,566 · management and general $63,566

  • 22 · Depreciation, depletion and amortization

    total $18,141 · management and general $18,141

  • 23 · Insurance

    total $22,715 · program services $20,236 · management and general $2,252 · fundraising $227

  • 24a · Other expenses: FUNDRAISING

    total $35,813 · program services $8,409 · management and general $27,404

  • 24b · Other expenses: MISCELLANEOUS

    total $28,172 · program services $14,620 · management and general $13,067 · fundraising $485

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $18,430 · program services $16,517 · management and general $1,591 · fundraising $322

  • 24d · Other expenses: WORKERS COMPENSATION

    total $15,306 · program services $11,203 · management and general $3,361 · fundraising $742

  • 24e · All other expenses

    total $48,717 · program services $33,437 · management and general $11,932 · fundraising $3,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,065 · end of year $51,878

  • 2 · Savings and temporary cash investments

    beginning of year $467,429 · end of year $386,826

  • 4 · Accounts receivable

    beginning of year $12,825 · end of year $13,359

  • 7 · Other notes and loans receivable

    beginning of year $1,590,308 · end of year $1,605,244

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

    $533,038

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

    $279,253

  • 10c · Land, buildings and equipment, net

    beginning of year $271,926 · end of year $253,785

  • 11 · Investments: publicly traded securities

    beginning of year $37,248 · end of year $1,034

  • 13 · Investments: program-related

    beginning of year $261,912 · end of year $245,725

  • 15 · Other assets

    beginning of year $64,536 · end of year $72,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,113 · end of year $100,590

  • 21 · Escrow or custodial account liability

    end of year $19,056

  • 23 · Secured mortgages and notes payable

    beginning of year $623,396 · end of year $596,462

  • 27 · Net assets without donor restrictions

    beginning of year $2,083,782 · end of year $1,913,754

  • 28 · Net assets with donor restrictions

    beginning of year $3,958

Listed in Part VII

  • TRACY LILLY

    EXECUTIVE DI

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DEBRA BARBOUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEITH BOULWARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FERN COTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES DUDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS GREENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHEILA HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA LLOYD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROSE MACNEAL

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • CHIP PAYSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD PEEBLES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • YVONNE PETTUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEATHER THORNBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 2026
IRS schema version
2023v6.0
Source object
202611349349309766

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