Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,605,503
- Total expenses
- $866,338
- Contributions and grants received
- $1,412,683
- Grants paid
- $0
- Program service revenue
- $192,316
- Investment income
- $504
- Other revenue
- $0
- Total assets, end of year
- $5,039,224
- Total liabilities, end of year
- $890,455
- Net assets or fund balances, end of year
- $4,148,769
- Program services expenses (Part IX)
- $593,185
- Management and general expenses
- $139,689
- Fundraising expenses
- $133,464
- Program service expenses (Part III)
- $593,185
Program services were 68.5% 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)
$755,975
-
1f · All other contributions, gifts and grants
$656,708
-
1g · Noncash contributions included above
$99,104
-
2a · Program service revenue: RESTORE SALES
total $394,249 · related or exempt $394,249
-
2b · Program service revenue: NET SALES OF HOMES
total $151,022 · related or exempt $151,022
-
2c · Program service revenue: AMORTIZATION-MORTG DISCOUNTS
total $95,568 · related or exempt $95,568
-
2d · Program service revenue: LATE FEES, RENTAL INCOME
total $1,872 · related or exempt $1,872
-
2e · Program service revenue: COST OF HOMES SOLD
total -$450,395 · related or exempt -$450,395
-
3 · Investment income
total $504 · excluded $504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $23,400 · management and general $39,000 · fundraising $15,600
-
7 · Other salaries and wages
total $303,230 · program services $272,907 · management and general $21,226 · fundraising $9,097
-
9 · Other employee benefits
total $40,883 · program services $31,889 · management and general $6,132 · fundraising $2,862
-
10 · Payroll taxes
total $30,305 · program services $23,638 · management and general $4,546 · fundraising $2,121
-
11c · Fees: accounting
total $15,855 · program services $6,096 · management and general $9,759
-
13 · Office expenses
total $154,142 · program services $45,614 · management and general $7,375 · fundraising $101,153
-
16 · Occupancy
total $80,764 · program services $68,649 · management and general $12,115
-
20 · Interest
total $34,961 · program services $24,473 · management and general $10,488
-
22 · Depreciation, depletion and amortization
total $35,216 · program services $26,412 · management and general $8,804
-
24a · Other expenses: DUES & FEES
total $38,742 · program services $19,731 · management and general $16,380 · fundraising $2,631
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $25,763 · program services $21,899 · management and general $3,864
-
24c · Other expenses: PURCHASED MERCHANDISE
total $25,534 · program services $25,534
-
24d · Other expenses: OTHER PROGRAM
total $2,943 · program services $2,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,501 · end of year $85,448
-
2 · Savings and temporary cash investments
beginning of year $86,490 · end of year $50,251
-
3 · Pledges and grants receivable
beginning of year $12,063 · end of year $5,063
-
7 · Other notes and loans receivable
beginning of year $1,213,432 · end of year $1,274,827
-
8 · Inventories for sale or use
beginning of year $1,488,128 · end of year $2,356,883
-
9 · Prepaid expenses and deferred charges
beginning of year $17,692 · end of year $18,222
-
10a · Land, buildings and equipment: cost or other basis
$1,427,483
-
10b · Land, buildings and equipment: accumulated depreciation
$191,671
-
10c · Land, buildings and equipment, net
beginning of year $1,232,102 · end of year $1,235,812
-
11 · Investments: publicly traded securities
beginning of year $8,788 · end of year $12,718
-
17 · Accounts payable and accrued expenses
beginning of year $30,504 · end of year $27,925
-
23 · Secured mortgages and notes payable
beginning of year $834,348 · end of year $812,279
-
25 · Other liabilities
beginning of year $45,670 · end of year $50,251
-
27 · Net assets without donor restrictions
beginning of year $3,364,854 · end of year $4,148,769
-
28 · Net assets with donor restrictions
beginning of year $40,820
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO CONSTRUCT DECENT, AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES, AND TO SHOW THE LOVE OF JESUS CHRIST THROUGH ACTION IN THE LUBBOCK, TEXAS AREA.
-
CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES IN NEED OF HOUSING. THE FAMILIES ARE SELECTED BASED ON NEED AND MUST MEET 3 QUALIFICATION: 1) CURRENTLY LIVING IN UNSAFE OR OVERCROWDED CONDITIONS. 2) HAVE AN ABILITY TO PAY AN INTEREST FREE MORTGAGE PAYMENT EACH MONTH AS WELL AS THE UPKEEP OF THE PROPERTY. 3) SHOW A WILLINGNESS TO PARTNER WITH HABITAT, THEY MUST GIVE 500 HOURS OF SWEAT EQUITY ON THEIR HOME CONSTRUCTION OR IN THE HABITAT OFFICE.
Expenses $147,268 · Revenue -$201,933
-
HABITAT PROVIDES FAMILY SUPPORT BY GUIDING THE FAMILIES THROUGH THE PROCESS OF HOME OWNERSHIP THROUGH HOME BUYER WORKSHOPS, HOMEOWNER CALENDARS, HABITAT UNIVERSITY (CLASSES ABOUT HOMEOWNERSHIP, REPAIRS, MORTGAGE PAYMENTS, TAXES & INSURANCE), AND EVENTS FOR HOMEOWNERS TO NETWORK WITH ONE ANOTHER.
Expenses $154,117
-
THE HABITAT RESTORE SELLS NEW PRODUCTS AND USED DONATED ITEMS. ITEMS ARE SOLD THAT CANNOT BE USED IN THE CONSTRUCTION OF HABITAT HOMES. THE PROFIT IS USED TO SUPPORT THE MISSION OF BUILDING HOMES FOR LOW INCOME FAMILIES.
Expenses $291,800 · Revenue $394,249
As filed on the 2023 return.
Listed in Part VII
-
Christy ReevesCHRISTY REEVES
EXECUTIVE DI
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madison BakerMADISON BAKER
DIRECTOR
- Total calculated
- $0
-
Chase CampbellCHASE CAMPBELL
DIRECTOR
- Total calculated
- $0
-
Cindy CarverCINDY CARVER
DIRECTOR
- Total calculated
- $0
-
Ed EspinozaED ESPINOZA
DIRECTOR
- Total calculated
- $0
-
Bill EubanksBILL EUBANKS
DIRECTOR
- Total calculated
- $0
-
Danielle FeistDANIELLE FEIST
PRESIDENT
- Total calculated
- $0
-
Elliott GoodwinELLIOTT GOODWIN
DIRECTOR
- Total calculated
- $0
-
Michelle HansenMICHELLE HANSEN
SECRETARY
- Total calculated
- $0
-
Mike HenthornMIKE HENTHORN
DIRECTOR
- Total calculated
- $0
-
Katrina KohnleKATRINA KOHNLE
PRESIDENT-EL
- Total calculated
- $0
-
Rod MartinROD MARTIN
DIRECTOR
- Total calculated
- $0
-
Scott McDowellSCOTT MCDOWELL
DIRECTOR
- Total calculated
- $0
-
Joe PuckettJOE PUCKETT
PAST PRESIDE
- Total calculated
- $0
-
Aaron RiveraAARON RIVERA
DIRECTOR
- Total calculated
- $0
-
Randy RobbinsRANDY ROBBINS
TREASURER
- Total calculated
- $0
-
Veronica SotoVERONICA SOTO
DIRECTOR
- Total calculated
- $0
-
Andy StewartANDY STEWART
DIRECTOR
- Total calculated
- $0
-
Hannah TeyklHANNAH TEYKL
DIRECTOR
- Total calculated
- $0
-
Cindy WilkinsonCINDY WILKINSON
DIRECTOR
- Total calculated
- $0
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
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520259349300107
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