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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$382,898
Total expenses
$240,342
Contributions and grants received
$356,498
Grants paid
$0
Program service revenue
$0
Investment income
$1,775
Other revenue
$24,625
Total assets, end of year
$976,339
Total liabilities, end of year
$21,317
Net assets or fund balances, end of year
$955,022
Program services expenses (Part IX)
$84,917
Management and general expenses
$155,425
Fundraising expenses
$0
Program service expenses (Part III)
$84,917

Program services were 35.3% 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)

    $9,200

  • 1f · All other contributions, gifts and grants

    $347,298

  • 3 · Investment income

    total $1,775 · excluded $1,775

  • 8b · Fundraising events: direct expenses

    $20

  • 8c · Net income from fundraising events

    total -$20

  • 11a · Other revenue: SALE OF DONATED ITEMS

    total $22,645 · excluded $22,645

  • 11b · Other revenue: FUNDRAISING - LEGION FIELD

    total $2,000 · excluded $2,000

  • 11e · Other revenue, total

    $24,645

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $142,637 · program services $1,859 · management and general $140,778

  • 8 · Pension plan contributions

    total $1,996 · management and general $1,996

  • 10 · Payroll taxes

    total $12,587 · management and general $12,587

  • 13 · Office expenses

    total $7,535 · program services $7,535

  • 16 · Occupancy

    total $32,035 · program services $32,035

  • 19 · Conferences, conventions and meetings

    total $6,205 · program services $6,205

  • 20 · Interest

    total $301 · program services $301

  • 22 · Depreciation, depletion and amortization

    total $9,752 · program services $9,752

  • 23 · Insurance

    total $13,355 · program services $13,355

  • 24a · Other expenses: HABITAT FOR HUMANITY INT'

    total $5,000 · program services $5,000

  • 24b · Other expenses: OUTREACH & EDUCATION

    total $3,116 · program services $3,116

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,499 · program services $1,499

  • 24d · Other expenses: TAXES, LICENSES, & PERMIT

    total $1,205 · program services $1,205

  • 24e · All other expenses

    total $3,119 · program services $3,055 · management and general $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,388 · end of year $94,074

  • 7 · Other notes and loans receivable

    beginning of year $407,234 · end of year $384,924

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

    $21,699

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

    $15,280

  • 10c · Land, buildings and equipment, net

    beginning of year $1,171 · end of year $6,419

  • 15 · Other assets

    beginning of year $335,628 · end of year $490,922

  • 25 · Other liabilities

    beginning of year $36,955 · end of year $21,317

  • 27 · Net assets without donor restrictions

    beginning of year $812,466 · end of year $955,022

Mission and programs · 2023

Mission

BUILDING IN PARTNERSHIP WITH LOW INCOME FAMILIES THAT DESIRE TO OWN THEIR OWN HOME.

  • LOW COST HOUSING - CONSTRUCTION IN PROGRESS.

    Expenses $84,917

As filed on the 2023 return.

Listed in Part VII

  • ROBIN HARTMANN

    EXECUTIVE DI

    Total calculated
    $78,540
    From this org
    $78,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    43

  • CHERYL CAPLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN FICKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PEARL HERGERT-HEATON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHN OWEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

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
8 May 2025
IRS schema version
2023v6.0
Source object
202541329349301644

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