Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,726,921
- Total expenses
- $2,999,888
- Contributions and grants received
- $749,750
- Grants paid
- $0
- Program service revenue
- $1,371,602
- Investment income
- $10,368
- Other revenue
- $595,201
- Total assets, end of year
- $3,873,912
- Total liabilities, end of year
- $2,555,356
- Net assets or fund balances, end of year
- $1,318,556
- Program services expenses (Part IX)
- $2,496,609
- Management and general expenses
- $221,125
- Fundraising expenses
- $282,154
- Program service expenses (Part III)
- $2,496,609
Program services were 83.2% 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
$749,750
-
1g · Noncash contributions included above
$80,609
-
2a · Program service revenue: SALES TO HOMEOWNERS
total $1,148,155 · related or exempt $1,148,155
-
2b · Program service revenue: CONSTRUCTION REIMBURSE
total $107,642 · related or exempt $107,642
-
2c · Program service revenue: HOME REPAIR PROGRAM
total $58,951 · related or exempt $58,951
-
2d · Program service revenue: MORTGAGE DISCOUNT AMOR
total $56,854 · related or exempt $56,854
-
3 · Investment income
total $13,069 · excluded $13,069
-
7a · Gross sales of assets other than inventory
securities $85,347
-
7b · Less cost or other basis and sales expenses
securities $88,048
-
7c · Gain or loss
securities -$2,701
-
7d · Net gain or loss
total -$2,701 · excluded -$2,701
-
10a · Gross sales of inventory
$590,101
-
10b · Cost of goods sold
$10,415
-
10c · Net income from sales of inventory
total $579,686 · excluded $579,686
-
11a · Other revenue: GAIN ON SALE OF MORTGA
total $15,515 · related or exempt $15,515
-
11e · Other revenue, total
$15,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,656 · program services $39,197 · management and general $65,328 · fundraising $26,131
-
7 · Other salaries and wages
total $866,207 · program services $718,568 · management and general $55,379 · fundraising $92,260
-
8 · Pension plan contributions
total $60,960 · program services $19,482 · management and general $15,712 · fundraising $25,766
-
11f · Fees: investment management
total $1,521 · management and general $1,521
-
12 · Advertising and promotion
total $128,591 · program services $64,645 · management and general $23,275 · fundraising $40,671
-
13 · Office expenses
total $9,234 · program services $4,155 · management and general $1,924 · fundraising $3,155
-
16 · Occupancy
total $33,484 · program services $26,615 · management and general $2,602 · fundraising $4,267
-
17 · Travel
total $29,332 · program services $11,310 · management and general $6,827 · fundraising $11,195
-
20 · Interest
total $54,980 · program services $17,571 · management and general $14,170 · fundraising $23,239
-
22 · Depreciation, depletion and amortization
total $50,952 · program services $22,928 · management and general $10,616 · fundraising $17,408
-
23 · Insurance
total $43,925 · program services $19,766 · management and general $9,151 · fundraising $15,008
-
24a · Other expenses: TOTAL COST OF HOMES
total $1,468,956 · program services $1,468,956
-
24b · Other expenses: PROFESSIONAL FEES
total $35,119 · program services $15,803 · management and general $7,317 · fundraising $11,999
-
24c · Other expenses: MISCELLANEOUS
total $24,389 · program services $24,389
-
24d · Other expenses: TITHE
total $16,000 · program services $16,000
-
24e · All other expenses
total $45,582 · program services $27,224 · management and general $7,303 · fundraising $11,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,925 · end of year $540,764
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $86,195
-
4 · Accounts receivable
beginning of year $120,369 · end of year $124,974
-
8 · Inventories for sale or use
beginning of year $754,461 · end of year $846,172
-
9 · Prepaid expenses and deferred charges
beginning of year $10,749 · end of year $8,784
-
10a · Land, buildings and equipment: cost or other basis
$1,264,483
-
10b · Land, buildings and equipment: accumulated depreciation
$238,528
-
10c · Land, buildings and equipment, net
beginning of year $1,072,572 · end of year $1,025,955
-
11 · Investments: publicly traded securities
beginning of year $254,480 · end of year $545,685
-
15 · Other assets
beginning of year $587,893 · end of year $695,383
-
17 · Accounts payable and accrued expenses
beginning of year $285,914 · end of year $235,060
-
19 · Deferred revenue
end of year $21,000
-
23 · Secured mortgages and notes payable
beginning of year $1,530,353 · end of year $2,299,296
-
27 · Net assets without donor restrictions
beginning of year $757,955 · end of year $288,914
-
28 · Net assets with donor restrictions
beginning of year $806,727 · end of year $1,029,642
Mission and programs · 2023
Mission
HABITAT FOR HUMANITY - GRAND TRAVERSE REGION IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY. THE ORGANIZATION WORKS IN PARTNERSHIP WITH PEOPLE TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE BY PROVIDING AFFORDABLE HOUSING. HABITAT CHALLENGES PEOPLE OF COMPASSION TO PROVIDE THE INITIAL CAPITAL THROUGH GIFTS AND NO-INTEREST LOANS TO BUILD OR RENOVATE SIMPLE, DECENT HOMES FOR THE INADEQUATELY SHELTERED.
Activities or mission (Part I)
SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD SUSTAINABLE HOMES, COMMUNITIES, AND HOPE.
-
THE CREATION OF AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE THE ISSUE OF SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. DURING THE YEAR ENDED 12/31/23, FOUR HOMES WERE PROVIDED TO FAMILIES IN NEED.
Expenses $2,496,609 · Revenue $1,387,117
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank Siepker JrFRANK SIEPKER JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather HudsonHEATHER HUDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chuck KendallCHUCK KENDALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah HaaseDEBORAH HAASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Douglas LucianiDOUGLAS LUCIANI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WeaverANDREW WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve HaskinSTEVE HASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris MillironCHRIS MILLIRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HackbarthCHRIS HACKBARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth BabcockKENNETH BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy IrvinWENDY IRVIN
CEO
- Total calculated
- $139,324
- From this org
- $130,655
- From related orgs
- $0
- Other
- $8,669
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402959349301335
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