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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
$1,810,439
Total expenses
$1,719,516
Contributions and grants received
$598,042
Grants paid
$0
Program service revenue
$544,391
Investment income
$143,360
Other revenue
$524,646
Total assets, end of year
$4,377,152
Total liabilities, end of year
$1,379,929
Net assets or fund balances, end of year
$2,997,223
Program services expenses (Part IX)
$1,438,440
Management and general expenses
$138,122
Fundraising expenses
$142,954
Program service expenses (Part III)
$1,438,440

Program services were 83.7% 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)

    $423,274

  • 1f · All other contributions, gifts and grants

    $174,768

  • 1g · Noncash contributions included above

    $259,419

  • 2a · Program service revenue: SALE TO HOMEOWNERS

    total $388,392 · related or exempt $388,392

  • 2b · Program service revenue: IMPUTED INTEREST INCOM

    total $97,308 · related or exempt $97,308

  • 2c · Program service revenue: PROVISION FOR MORTGAGE

    total $49,866 · related or exempt $49,866

  • 2d · Program service revenue: RENTAL INCOME

    total $7,000 · related or exempt $7,000

  • 2f · All other program service revenue

    total $1,825 · related or exempt $1,825

  • 3 · Investment income

    total $8,257 · excluded $8,257

  • 7a · Gross sales of assets other than inventory

    other assets $163,095

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

    other assets $27,992

  • 7c · Gain or loss

    other assets $135,103

  • 7d · Net gain or loss

    total $135,103 · excluded $135,103

  • 8a · Fundraising events: gross income

    $66,462

  • 8b · Fundraising events: direct expenses

    $45,709

  • 8c · Net income from fundraising events

    total $20,753 · excluded $20,753

  • 10a · Gross sales of inventory

    $521,212

  • 10b · Cost of goods sold

    $41,495

  • 10c · Net income from sales of inventory

    total $479,717 · related or exempt $481,244 · unrelated business -$1,527

  • 11a · Other revenue: MISC. INCOME

    total $24,176 · excluded $24,176

  • 11e · Other revenue, total

    $24,176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,358 · program services $58,179 · management and general $46,543 · fundraising $11,636

  • 7 · Other salaries and wages

    total $514,505 · program services $428,584 · management and general $19,174 · fundraising $66,747

  • 9 · Other employee benefits

    total $76,078 · program services $59,915 · management and general $6,602 · fundraising $9,561

  • 10 · Payroll taxes

    total $46,610 · program services $36,044 · management and general $4,768 · fundraising $5,798

  • 11g · Fees: other

    total $139,667 · program services $108,004 · management and general $14,288 · fundraising $17,375

  • 12 · Advertising and promotion

    total $2,589 · program services $2,002 · management and general $265 · fundraising $322

  • 13 · Office expenses

    total $47,412 · program services $36,664 · management and general $4,850 · fundraising $5,898

  • 16 · Occupancy

    total $90,891 · program services $68,168 · management and general $13,634 · fundraising $9,089

  • 19 · Conferences, conventions and meetings

    total $3,756 · program services $2,905 · management and general $384 · fundraising $467

  • 20 · Interest

    total $41,905 · program services $33,235 · management and general $8,670

  • 21 · Payments to affiliates

    total $36,125 · program services $30,439 · management and general $2,795 · fundraising $2,891

  • 22 · Depreciation, depletion and amortization

    total $43,789 · program services $41,879 · management and general $1,590 · fundraising $320

  • 23 · Insurance

    total $34,122 · program services $25,592 · management and general $5,118 · fundraising $3,412

  • 24a · Other expenses: HOMES TRANSFERRED

    total $345,032 · program services $345,032

  • 24b · Other expenses: PROG ACTIVITIES MAT'LS

    total $106,938 · program services $106,938

  • 24c · Other expenses: EQUIP TOOLS BLDG SUPPLY

    total $42,987 · program services $32,240 · management and general $6,448 · fundraising $4,299

  • 24d · Other expenses: TRANSPORTATION

    total $29,252 · program services $22,620 · management and general $2,993 · fundraising $3,639

  • 24e · All other expenses

    total $1,500 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,399,087 · end of year $1,707,998

  • 4 · Accounts receivable

    beginning of year $16,215 · end of year $5,000

  • 8 · Inventories for sale or use

    beginning of year $24,318 · end of year $12,310

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,450 · end of year $24,474

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

    $1,745,809

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

    $265,218

  • 10c · Land, buildings and equipment, net

    beginning of year $1,289,753 · end of year $1,480,591

  • 13 · Investments: program-related

    beginning of year $1,245,311 · end of year $919,544

  • 15 · Other assets

    beginning of year $314,070 · end of year $227,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,842 · end of year $354,097

  • 23 · Secured mortgages and notes payable

    beginning of year $1,059,140 · end of year $894,479

  • 25 · Other liabilities

    beginning of year $136,922 · end of year $131,353

  • 27 · Net assets without donor restrictions

    beginning of year -$1,134,800 · end of year -$1,008,174

  • 28 · Net assets with donor restrictions

    beginning of year $4,041,100 · end of year $4,005,397

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

  • THE ORGANIZATION BUILDS OR SUBSTANTIALLY REHABILITATES LOW COST DWELLINGS, WHICH ARE THEN CONVEYED THROUGH MORTGAGES ON A NON-PROFIT, BELOW MARKET INTEREST BASIS TO FAMILIES OR INDIVIDUALS WHO COULD NOT OTHERWISE PURCHASE SUCH HOMES. THE ORGANIZATION ALSO PROVIDES INFORMATION AND REFERRAL SERVICES ON BEHALF OF DISADVANTAGED INDIVIDUALS SEEKING TO OBTAIN AFFORDABLE HOUSING.THE ORGANIZATION MAINTAINS TWO RESALE STORES WHERE THE GENERAL PUBLIC CAN PURCHASE SUPPLIES AT A LOW COST SO THEY MAY MAINTAIN AND REPAIR THEIR HOMES.

    Expenses $1,438,440 · Revenue $1,025,635

As filed on the 2023 return.

Listed in Part VII

  • Greg Bischer

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2

  • Kelly Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Gordon Bourdic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Laura Castone

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Jeremiah Hoehner

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2.5

  • Karen Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lauren Brosch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.1

  • Kewanna Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.27

  • Joe Slicker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.27

  • Nathan Collard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.48

  • Elie Tohme

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.6

  • John Denworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lani Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Kenyetta Hayman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.27

  • John McGrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Patty Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Opal Maye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Darnell Pollard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Sophia Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Onnie Jacque

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Horace Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Helen Kozlowski-Hicks

    PRESIDENT AND CEO

    Total calculated
    $106,355
    From this org
    $102,389
    From related orgs
    $0
    Other
    $3,966
    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
9 May 2025
IRS schema version
2023v6.0
Source object
202541299349302139

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