Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITITY INTERNATIONA L INC.
Totals
- Total revenue
- $1,211,651
- Total expenses
- $997,930
- Contributions and grants received
- $148,394
- Grants paid
- $0
- Program service revenue
- $986,338
- Investment income
- $1,139
- Other revenue
- $75,780
- Total assets, end of year
- $1,656,227
- Total liabilities, end of year
- $111,906
- Net assets or fund balances, end of year
- $1,544,321
- Program services expenses (Part IX)
- $946,909
- Management and general expenses
- $39,101
- Fundraising expenses
- $11,920
- Program service expenses (Part III)
- $946,909
Program services were 94.9% 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.
-
1f · All other contributions, gifts and grants
$148,394
-
1g · Noncash contributions included above
$85,677
-
2a · Program service revenue: HOME SALES
total $361,592 · related or exempt $361,592
-
2b · Program service revenue: RESTORE RETAIL STORE O
total $360,972 · related or exempt $360,972
-
2c · Program service revenue: WAREHOUSE INCOME
total $191,309 · related or exempt $191,309
-
2d · Program service revenue: MORTGAGE INTEREST INCO
total $61,357 · related or exempt $61,357
-
2e · Program service revenue: RENTAL INCOME
total $11,108 · related or exempt $11,108
-
3 · Investment income
total $1,139 · excluded $1,139
-
8a · Fundraising events: gross income
$24,255
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $24,255 · unrelated business $24,255
-
11a · Other revenue: OTHER INCOME
total $51,525 · related or exempt $51,525
-
11e · Other revenue, total
$51,525
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $281,163 · program services $272,720 · management and general $4,546 · fundraising $3,897
-
11g · Fees: other
total $23,865 · program services $10,292 · management and general $13,573
-
20 · Interest
total $1,461 · program services $1,461
-
22 · Depreciation, depletion and amortization
total $9,555 · program services $9,555
-
23 · Insurance
total $24,315 · program services $21,154 · management and general $3,161
-
24a · Other expenses: COST OF GOODS SOLD
total $361,592 · program services $361,592
-
24b · Other expenses: WAREHOUSE
total $95,173 · program services $95,173
-
24c · Other expenses: DONATED ASSETS SOLD
total $53,626 · program services $53,626
-
24d · Other expenses: SALES TAXES
total $35,390 · program services $35,390
-
24e · All other expenses
total $111,790 · program services $85,946 · management and general $17,821 · fundraising $8,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,771 · end of year $376,455
-
2 · Savings and temporary cash investments
beginning of year $12,904
-
4 · Accounts receivable
end of year $4,455
-
7 · Other notes and loans receivable
beginning of year $694,190 · end of year $460,884
-
8 · Inventories for sale or use
beginning of year $149,754 · end of year $59,421
-
9 · Prepaid expenses and deferred charges
beginning of year $62,472
-
10a · Land, buildings and equipment: cost or other basis
$216,939
-
10b · Land, buildings and equipment: accumulated depreciation
$108,880
-
10c · Land, buildings and equipment, net
beginning of year $173,208 · end of year $108,059
-
15 · Other assets
beginning of year $6,269 · end of year $646,953
-
17 · Accounts payable and accrued expenses
beginning of year $18,819 · end of year $31,871
-
19 · Deferred revenue
end of year $90
-
23 · Secured mortgages and notes payable
end of year $77,145
-
25 · Other liabilities
beginning of year $142,148 · end of year $2,800
-
27 · Net assets without donor restrictions
beginning of year $1,317,697 · end of year $1,541,521
-
28 · Net assets with donor restrictions
beginning of year $12,904 · end of year $2,800
Mission and programs · 2023
Mission
TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT IN THE NORTHEAST GEORGIA AREA AND GLOBALLY IN COOPERATION WITH THE CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER GROUPS FUNCTIONING WITH PURPOSES CONSISTENT WITH THE FOLLOWING: SEEKING TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
TO HELP ECONOMICALLY DISADVANTAGE PEOPLE TO CREATE A BETTER AREA TO LIVE BY BUILDING MODEST, BUT ADEQUATE HOUSING.
Expenses $946,909 · Revenue $1,037,863
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan HarrisJONATHAN HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert GutowskiROBERT GUTOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan HuffmanSUSAN HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dulcie AriailDULCIE ARIAIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom EssexTOM ESSEX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave GaleDAVE GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darrell JonesDARRELL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LomaxKEVIN LOMAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rex WadeREX WADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wayne WilkesWAYNE WILKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elaine MobleyELAINE MOBLEY
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541219349300509
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