Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,086,799
Total expenses
$2,040,245
Contributions and grants received
$1,519,941
Grants paid
$0
Program service revenue
$404,476
Investment income
$51,197
Other revenue
$111,185
Total assets, end of year
$9,470,917
Total liabilities, end of year
$1,508,212
Net assets or fund balances, end of year
$7,962,705
Program services expenses (Part IX)
$1,460,142
Management and general expenses
$505,979
Fundraising expenses
$74,124
Program service expenses (Part III)
$1,460,142

Program services were 71.6% 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)

    $612,348

  • 1f · All other contributions, gifts and grants

    $907,593

  • 1g · Noncash contributions included above

    $79,852

  • 2a · Program service revenue: PROGRAM SERVICE

    total $350,163 · related or exempt $350,163

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORT.

    total $47,939 · related or exempt $47,939

  • 2c · Program service revenue: OTHER

    total $6,374 · related or exempt $6,374

  • 3 · Investment income

    total $51,197 · excluded $51,197

  • 8a · Fundraising events: gross income

    $129,071

  • 8b · Fundraising events: direct expenses

    $40,817

  • 8c · Net income from fundraising events

    total $88,254

  • 11a · Other revenue: MISCELLANEOUS

    total $22,931 · related or exempt $22,931

  • 11e · Other revenue, total

    $22,931

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $868,270 · program services $437,434 · management and general $364,673 · fundraising $66,163

  • 9 · Other employee benefits

    total $56,919 · program services $28,676 · management and general $23,906 · fundraising $4,337

  • 10 · Payroll taxes

    total $47,560 · program services $23,961 · management and general $19,975 · fundraising $3,624

  • 11c · Fees: accounting

    total $21,294 · program services $15,971 · management and general $5,323

  • 11g · Fees: other

    total $102,745 · program services $77,058 · management and general $25,687

  • 13 · Office expenses

    total $100,251 · program services $74,270 · management and general $25,981

  • 14 · Information technology

    total $38,480 · program services $28,860 · management and general $9,620

  • 17 · Travel

    total $18,026 · program services $18,026

  • 20 · Interest

    total $439 · program services $294 · management and general $145

  • 22 · Depreciation, depletion and amortization

    total $30,574 · program services $15,287 · management and general $15,287

  • 23 · Insurance

    total $41,029 · program services $27,489 · management and general $13,540

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $669,851 · program services $669,851

  • 24b · Other expenses: EDUCATIONAL PROGRAM

    total $19,921 · program services $19,921

  • 24c · Other expenses: RELIEF PROGRAMS

    total $14,300 · program services $14,300

  • 24d · Other expenses: OTHER

    total $5,586 · program services $3,744 · management and general $1,842

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,106 · end of year $551,561

  • 2 · Savings and temporary cash investments

    beginning of year $1,782,933 · end of year $1,266,016

  • 3 · Pledges and grants receivable

    end of year $340,000

  • 4 · Accounts receivable

    beginning of year $152,615 · end of year $141,673

  • 7 · Other notes and loans receivable

    beginning of year $4,171,161 · end of year $4,066,103

  • 8 · Inventories for sale or use

    beginning of year $1,984,009 · end of year $2,102,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,082 · end of year $22,183

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

    $1,027,917

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

    $377,539

  • 10c · Land, buildings and equipment, net

    beginning of year $656,298 · end of year $650,378

  • 15 · Other assets

    beginning of year $343,062 · end of year $330,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,420 · end of year $68,551

  • 21 · Escrow or custodial account liability

    beginning of year $354,722 · end of year $367,086

  • 23 · Secured mortgages and notes payable

    beginning of year $1,192,973 · end of year $1,072,575

  • 27 · Net assets without donor restrictions

    beginning of year $7,916,151 · end of year $7,622,705

  • 28 · Net assets with donor restrictions

    end of year $340,000

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, BEACHES HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • BEACHES HABITAT FOR HUMANITY IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. BEACHES HABITAT'S PRIMARY PROGRAMS INCLUDE BUILDING NEW HOMES, RENOVATING AND REPAIRING EXISTING HOMES FOR FAMILIES IN NEED IN EASTERN DUVAL COUNTY FLORIDA AND PARTICULARLY IN THE BEACHES COMMUNITIES OF ATLANTIC BEACH, NEPTUNE BEACH, AND JACKSONVILLE BEACH. IN FISCAL YEAR 2022, 4 NEW CONSTRUCTION HOMES WERE COMPLETED. TTITLE TRANSFERRED TO 1 HOME IN YEAR END 6/30/22. 3 WERE TRANSFERRED IN TH FOLLOWING YEAR. ONE ADDITIONAL WERE RECYCLED. REPAIRS AND RENOVATIONS WERE COMPLETED ON 6 HOMES FOR SENIOR CITIZENS. THESE HOMES WERESOLD TO WORKING LOW-INCOME FAMILIES WHO QUALIFED FOR THE HOME OWNERSHIP PROGRAM AND PURCHASED THEIR HOMES WITH A 30 YEAR INTEREST FREE MORTGAGE HELD BY THE AFFILIATE. THE AFFILIATE ALSO PARTNERS WITH THE CITY OF ATLANTIC BEACH TO PROVIDE EDUCATIONAL AND AFTER SCHOOL ACTIVITIES.

    Expenses $1,460,142 · Revenue $404,476

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SEAN MCGARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICK WESTERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG GRIFFIN

    SERETARY

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN MATHIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGE GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRI WALTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KYLE VINCENT

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JACOB WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENT PARIS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARTHA SHAFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ARCHIE JENKINS

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH JONES

    CFO

    Total calculated
    $102,961
    From this org
    $99,064
    From related orgs
    $0
    Other
    $3,897
    Hours/week
    40

  • TERRI COHEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEVE GILBERT

    EXECUTIVE DI

    Total calculated
    $139,802
    From this org
    $130,762
    From related orgs
    $0
    Other
    $9,040
    Hours/week
    40

  • LAUREN WEISMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BINACO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN CERRATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN HESTERLEE

    PAST CHAIRMA

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
1 March 2025
IRS schema version
2023v6.0
Source object
202521349349311812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.