Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $975,198
- Total expenses
- $970,433
- Contributions and grants received
- $404,834
- Grants paid
- $0
- Program service revenue
- $487,179
- Investment income
- $389
- Other revenue
- $82,796
- Total assets, end of year
- $2,994,729
- Total liabilities, end of year
- $347,232
- Net assets or fund balances, end of year
- $2,647,497
- Program services expenses (Part IX)
- $757,587
- Management and general expenses
- $152,593
- Fundraising expenses
- $60,253
- Program service expenses (Part III)
- $757,587
Program services were 78.1% 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)
$238,136
-
1f · All other contributions, gifts and grants
$166,698
-
1g · Noncash contributions included above
$54,237
-
2a · Program service revenue: A Brush with Kindness
total $225 · related or exempt $225
-
2b · Program service revenue: The ReStore
total $486,954 · related or exempt $486,954
-
3 · Investment income
total $389 · related or exempt $389
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,330
-
8b · Fundraising events: direct expenses
$250
-
8c · Net income from fundraising events
total $1,080
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Imputed Interest Income
total $77,386 · related or exempt $77,386
-
11b · Other revenue: Miscellaneous
total $1,030 · related or exempt $1,030
-
11c · Other revenue: Mortgage Service Fees
total $3,300 · related or exempt $3,300
-
11e · Other revenue, total
$81,716
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,400 · program services $27,350 · management and general $54,700 · fundraising $27,350
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $378,508 · program services $312,937 · management and general $61,572 · fundraising $3,999
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,192 · program services $17,773 · management and general $11,487 · fundraising $932
-
10 · Payroll taxes
total $39,552 · program services $28,536 · management and general $8,248 · fundraising $2,768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,960 · program services $13,758 · management and general $4,616 · fundraising $4,586
-
12 · Advertising and promotion
total $681 · program services $506 · fundraising $175
-
13 · Office expenses
total $41,507 · program services $32,002 · management and general $2,779 · fundraising $6,726
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,595 · program services $16,443 · management and general $3,626 · fundraising $2,526
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,312 · program services $6,480 · management and general $264 · fundraising $568
-
20 · Interest
total $16,337 · program services $15,411 · management and general $463 · fundraising $463
-
21 · Payments to affiliates
total $17,000 · program services $15,000 · fundraising $2,000
-
22 · Depreciation, depletion and amortization
total $20,020 · program services $17,463 · management and general $958 · fundraising $1,599
-
23 · Insurance
total $25,701 · program services $20,003 · management and general $3,762 · fundraising $1,936
-
24a · Other expenses: Construction Programs
total $214,667 · program services $214,667
-
24b · Other expenses: Vehicle Rental & Maintenance
total $11,175 · program services $10,401 · management and general $118 · fundraising $656
-
24c · Other expenses: Bank Fees
total $7,835 · program services $7,832 · fundraising $3
-
24d · Other expenses: Fundraising
total $3,966 · fundraising $3,966
-
24e · All other expenses
total $1,025 · program services $1,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,214 · end of year $59,093
-
2 · Savings and temporary cash investments
beginning of year $596,952 · end of year $627,140
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $65,238 · end of year $65,023
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,483,184 · end of year $1,392,608
-
8 · Inventories for sale or use
beginning of year $10,542 · end of year $64,131
-
9 · Prepaid expenses and deferred charges
beginning of year $6,458 · end of year $5,299
-
10a · Land, buildings and equipment: cost or other basis
$832,665
-
10b · Land, buildings and equipment: accumulated depreciation
$293,839
-
10c · Land, buildings and equipment, net
beginning of year $543,100 · end of year $538,826
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $219,943 · end of year $242,609
-
17 · Accounts payable and accrued expenses
beginning of year $44,578 · end of year $51,611
-
23 · Secured mortgages and notes payable
beginning of year $338,300 · end of year $256,909
-
25 · Other liabilities
beginning of year $28,021 · end of year $38,712
-
27 · Net assets without donor restrictions
beginning of year $2,475,512 · end of year $2,437,327
-
28 · Net assets with donor restrictions
beginning of year $167,220 · end of year $210,170
Mission and programs · 2023
Mission
Construction and repair of homes for low income families.
-
ReStore Program - The Habitat for Humanity ReStores are home improvement centers that accepts donations of new and usable building materials and household items, making them available to the public at discounted prices. The goals of the ReStore are (1) to raise money for Habitats other programs, (2) to divert usable materials from landfills, and (3) to make usable materials available to the public at a reasonable price. The ReStore also provides numerous opportunities for job training and works with several other not-for-profit organizations.
Expenses $339,647 · Revenue $486,954
-
Home Repair Program - Habitat for Humanity partners with low-income homeowners who need assistance with critical repairs and maintenance issues due to age, disabilities, or other challenges. Habitat completes the requested repairs, using community volunteers when possible. Homeowners repay the costs of the repair projects via no-interest payments. The Home Repair Program goal is to help people remain in their homes by addressing safety, health and accessibility issues.
Expenses $307,049 · Revenue $225
-
Homeownership Program - Habitat for Humanity partners with low-income households (80% AMI) to provide first-time homeownership opportunities. Selected homeowner-partners contribute sweat-equity hours working on their home (up to 500 hours) and purchase their home from Habitat through a no-interest Habitat mortgage and other special financing programs. Monthly mortgage and impound payments do not exceed 30% of the homeowner-partners income. Habitat both builds new homes and renovates existing houses and utilizes community volunteers wherever possible.
Expenses $110,891
As filed on the 2023 return.
Listed in Part VII
-
Robert Hughes
Prior E.D.
- Total calculated
- $109,400
- From this org
- $109,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Polsky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kee Xiong
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sai Keovilaysane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Garza
President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Cardenas
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Reeder
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Ochoa
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tamar Karkazian
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Habitat for Humanity International
8545 · Housing · GA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349303964
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