Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,811,197
- Total expenses
- $1,829,447
- Contributions and grants received
- $1,196,623
- Grants paid
- $0
- Program service revenue
- $630,977
- Investment income
- $11,623
- Other revenue
- -$28,026
- Total assets, end of year
- $3,692,800
- Total liabilities, end of year
- $1,477,183
- Net assets or fund balances, end of year
- $2,215,617
- Program services expenses (Part IX)
- $1,487,662
- Management and general expenses
- $190,899
- Fundraising expenses
- $150,886
- Program service expenses (Part III)
- $1,487,662
Program services were 81.3% 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.
-
1c · Fundraising events
$51,283
-
1e · Government grants (contributions)
$181,343
-
1f · All other contributions, gifts and grants
$963,997
-
1g · Noncash contributions included above
$432,954
-
2a · Program service revenue: RESTORE SALES
total $437,293 · related or exempt $437,293
-
2b · Program service revenue: MORTGAGE AMORTIZATION
total $100,874 · related or exempt $100,874
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $92,810 · related or exempt $92,810
-
3 · Investment income
total $2,405 · excluded $2,405
-
7a · Gross sales of assets other than inventory
other assets $10,001
-
7b · Less cost or other basis and sales expenses
other assets $783
-
7c · Gain or loss
other assets $9,218
-
7d · Net gain or loss
total $9,218 · related or exempt $9,218
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$51,283
-
8b · Fundraising events: direct expenses
$28,026
-
8c · Net income from fundraising events
total -$28,026 · excluded -$28,026
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,564 · program services $58,148 · management and general $12,727 · fundraising $15,689
-
7 · Other salaries and wages
total $474,222 · program services $318,354 · management and general $69,534 · fundraising $86,334
-
9 · Other employee benefits
total $62,817 · program services $42,444 · management and general $9,473 · fundraising $10,900
-
10 · Payroll taxes
total $50,069 · program services $33,146 · management and general $8,240 · fundraising $8,683
-
11b · Fees: legal
total $3,561 · program services $3,561
-
11c · Fees: accounting
total $58,962 · management and general $58,962
-
11g · Fees: other
total $350,564 · program services $347,636 · management and general $1,464 · fundraising $1,464
-
12 · Advertising and promotion
total $12,560 · program services $7,608 · management and general $230 · fundraising $4,722
-
13 · Office expenses
total $13,647 · program services $9,317 · management and general $3,782 · fundraising $548
-
16 · Occupancy
total $37,712 · program services $35,432 · management and general $1,158 · fundraising $1,122
-
17 · Travel
total $1,353 · program services $1,040 · management and general $65 · fundraising $248
-
20 · Interest
total $36,339 · program services $30,372 · management and general $3,616 · fundraising $2,351
-
21 · Payments to affiliates
total $20,750 · program services $18,950 · management and general $900 · fundraising $900
-
22 · Depreciation, depletion and amortization
total $47,615 · program services $32,572 · management and general $8,817 · fundraising $6,226
-
23 · Insurance
total $45,127 · program services $32,802 · management and general $6,300 · fundraising $6,025
-
24a · Other expenses: RESTORE-COGS
total $430,325 · program services $430,325
-
24b · Other expenses: MORTGAGE DISCOUNT
total $26,231 · program services $26,231
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,557 · program services $22,448 · management and general $54 · fundraising $55
-
24d · Other expenses: TELEPHONE AND FAX
total $11,254 · program services $5,998 · management and general $2,789 · fundraising $2,467
-
24e · All other expenses
total $37,218 · program services $31,278 · management and general $2,788 · fundraising $3,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,834 · end of year $135,958
-
2 · Savings and temporary cash investments
beginning of year $363,421 · end of year $249,340
-
3 · Pledges and grants receivable
beginning of year $173,826 · end of year $45,690
-
4 · Accounts receivable
beginning of year $143,809 · end of year $132,584
-
7 · Other notes and loans receivable
beginning of year $895,930 · end of year $788,617
-
8 · Inventories for sale or use
beginning of year $24,800 · end of year $17,251
-
9 · Prepaid expenses and deferred charges
beginning of year $21,902 · end of year $30,749
-
10a · Land, buildings and equipment: cost or other basis
$1,453,685
-
10b · Land, buildings and equipment: accumulated depreciation
$231,551
-
10c · Land, buildings and equipment, net
beginning of year $1,270,532 · end of year $1,222,134
-
15 · Other assets
beginning of year $858,925 · end of year $1,070,477
-
17 · Accounts payable and accrued expenses
beginning of year $94,216 · end of year $89,460
-
19 · Deferred revenue
beginning of year $50,000 · end of year $50,000
-
23 · Secured mortgages and notes payable
beginning of year $1,394,774 · end of year $1,214,413
-
25 · Other liabilities
beginning of year $129,122 · end of year $123,310
-
27 · Net assets without donor restrictions
beginning of year $1,814,831 · end of year $1,858,215
-
28 · Net assets with donor restrictions
beginning of year $419,036 · end of year $357,402
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 TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. (SEE SCHEDULE O FOR CONTINUATION OF MISSION STATEMENT) HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS 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.
Activities or mission (Part I)
A NON-PROFIT CHRISTIAN MINISTRY THAT BRINGS COMMUNITIES AND PEOPLE TOGETHER TO CREATE AND SUSTAIN HOME OWNERSHIP IN WILLIAMSON COUNTY.
-
RESTORE - BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIAL REDUCED COSTS. ALL ITEMS SOLD IN THE RESTORE ARE DONATED. PROCEEDS HELP FULFILL HABITAT'S MISSION. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS.
Expenses $849,704 · Revenue $437,293
-
HOME REPAIRS - SUSTAINING HOME OWNERSHIP OPPORTUNITY IS PROVIDED FOR A QUALIFIED FAMILY WHO OWNS THEIR HOME BUT DOES NOT HAVE THE SKILLS OR RESOURCES TO REPAIR THE HOME. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS.
Expenses $462,365 · Revenue $102,028
-
HOME OWNERSHIP - HOME OWNERSHIP OPPORTUNITY IS CREATED FOR A QUALIFIED FAMILY THROUGH NEW CONSTRUCTION OR REHAB/RECYCLE OF AN EXISTING HOME. AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT APPRAISED VALUES WITH A 0% NON-INTEREST BEARING NOTE. EACH NOTE IS HELD AND SERVICED BY HFHWC. IN ADDITION TO THE ABOVE REVENUE, THIS PROGRAM ALSO RELIES ON REVENUE IN THE FORM OF MONETARY AND IN-KIND DONATIONS AND GRANTS.
Expenses $175,593 · Revenue $100,874
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL BIESEMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN CRUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK RICE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
TINA ZANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE HARTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOE LAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
GRACIELA SALDIVAR SEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL YANEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON BRACKHAHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY JO PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE HOFFMAN
EXECUTIVE DIRECTOR
- Total calculated
- $88,485
- From this org
- $80,625
- From related orgs
- $0
- Other
- $7,860
- Hours/week
- 60
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349302394
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