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
$6,357,130
Total expenses
$6,751,055
Contributions and grants received
$3,904,475
Grants paid
$68,579
Program service revenue
$2,024,460
Investment income
$149,924
Other revenue
$278,271
Total assets, end of year
$17,539,986
Total liabilities, end of year
$5,123,809
Net assets or fund balances, end of year
$12,416,177
Program services expenses (Part IX)
$5,443,820
Management and general expenses
$975,381
Fundraising expenses
$331,854
Program service expenses (Part III)
$5,443,820

Program services were 80.6% 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.

  • 1a · Federated campaigns

    $1,000,000

  • 1c · Fundraising events

    $112,769

  • 1d · Related organizations

    $87,662

  • 1f · All other contributions, gifts and grants

    $2,704,044

  • 1g · Noncash contributions included above

    $1,009,110

  • 2a · Program service revenue: HOMEOWNER MORTGAGES

    total $1,440,541 · related or exempt $1,440,541

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $583,919 · related or exempt $583,919

  • 3 · Investment income

    total $134,299 · excluded $134,299

  • 7a · Gross sales of assets other than inventory

    securities $2,339 · other assets $22,040

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $8,754

  • 7c · Gain or loss

    securities $2,339 · other assets $13,286

  • 7d · Net gain or loss

    total $15,625 · excluded $15,625

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $112,769

  • 8b · Fundraising events: direct expenses

    $27,040

  • 8c · Net income from fundraising events

    total -$27,040 · excluded -$27,040

  • 10a · Gross sales of inventory

    $1,319,435

  • 10b · Cost of goods sold

    $1,166,960

  • 10c · Net income from sales of inventory

    total $152,475 · related or exempt $152,475

  • 11a · Other revenue: MISCELLANEOUS

    total $148,315 · excluded $148,315

  • 11b · Other revenue: RECYCLING INCOME

    total $4,521 · related or exempt $4,521

  • 11e · Other revenue, total

    $152,836

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,000 · program services $14,000

  • 2 · Grants to domestic individuals

    total $54,579 · program services $54,579

  • 5 · Compensation of officers, directors and key employees

    total $397,942 · management and general $397,942

  • 7 · Other salaries and wages

    total $1,658,290 · program services $1,383,820 · management and general $107,603 · fundraising $166,867

  • 8 · Pension plan contributions

    total $46,873 · program services $31,991 · management and general $11,024 · fundraising $3,858

  • 9 · Other employee benefits

    total $318,299 · program services $236,842 · management and general $52,898 · fundraising $28,559

  • 10 · Payroll taxes

    total $149,267 · program services $101,877 · management and general $35,105 · fundraising $12,285

  • 11b · Fees: legal

    total $26,829 · program services $3,320 · management and general $23,509

  • 11c · Fees: accounting

    total $28,600 · program services $3,539 · management and general $25,061

  • 11f · Fees: investment management

    total $1,640 · management and general $1,640

  • 11g · Fees: other

    total $136,751 · program services $93,335 · management and general $32,161 · fundraising $11,255

  • 12 · Advertising and promotion

    total $105,803 · program services $56,182 · management and general $34 · fundraising $49,587

  • 13 · Office expenses

    total $210,071 · program services $70,574 · management and general $111,977 · fundraising $27,520

  • 16 · Occupancy

    total $348,009 · program services $288,957 · management and general $55,578 · fundraising $3,474

  • 17 · Travel

    total $58,068 · program services $58,068

  • 19 · Conferences, conventions and meetings

    total $50,203 · program services $16,404 · management and general $21,672 · fundraising $12,127

  • 20 · Interest

    total $232,977 · program services $232,977

  • 21 · Payments to affiliates

    total $20,000 · program services $6,719 · management and general $10,661 · fundraising $2,620

  • 22 · Depreciation, depletion and amortization

    total $121,921 · program services $110,948 · management and general $7,315 · fundraising $3,658

  • 23 · Insurance

    total $61,722 · program services $35,876 · management and general $25,442 · fundraising $404

  • 24a · Other expenses: COSTS OF CONSTRUCTION

    total $2,576,790 · program services $2,576,790 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $112,858 · program services $47,459 · management and general $55,759 · fundraising $9,640

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $19,563 · program services $19,563 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,836 · end of year $202,676

  • 2 · Savings and temporary cash investments

    beginning of year $2,742,342 · end of year $2,406,581

  • 3 · Pledges and grants receivable

    beginning of year $743,642 · end of year $309,232

  • 7 · Other notes and loans receivable

    beginning of year $7,313,909 · end of year $7,608,124

  • 8 · Inventories for sale or use

    beginning of year $256,679 · end of year $193,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,055 · end of year $79,998

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

    $4,111,123

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

    $1,032,937

  • 10c · Land, buildings and equipment, net

    beginning of year $2,675,102 · end of year $3,078,186

  • 12 · Investments: other securities

    beginning of year $102,437 · end of year $110,972

  • 15 · Other assets

    beginning of year $3,897,097 · end of year $3,550,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,576 · end of year $356,529

  • 21 · Escrow or custodial account liability

    beginning of year $112,376 · end of year $81,275

  • 23 · Secured mortgages and notes payable

    beginning of year $3,289,789 · end of year $3,319,889

  • 25 · Other liabilities

    beginning of year $1,556,493 · end of year $1,366,116

  • 27 · Net assets without donor restrictions

    beginning of year $10,848,738 · end of year $10,754,901

  • 28 · Net assets with donor restrictions

    beginning of year $2,150,127 · end of year $1,661,276

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, KNOXVILLE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Activities or mission (Part I)

BRINGING "PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE" THROUGH BUILDING AND SELLING AFFORDABLE HOMES TO LOW-INCOME FAMILIES.

  • KNOXVILLE HABITAT FOR HUMANITY PARTNERS WITH LOCAL LOW-INCOME FAMILIES TO HELP THEM BUILD A PLACE THEY CAN CALL HOME. FAMILIES WHO PARTNER WITH KNOXVILLE HABITAT EARN 80% OR LESS THAN THE AREA MEDIAN INCOME. WITH THE HELP OF VOLUNTEERS AND UNDER THE LEADERSHIP OF KNOXVILLE HABITAT, THE PARTNER FAMILY COMPLETES HOMEOWNER EDUCATION AND BUILDS A HOME. ONCE COMPLETED, THE FAMILY PURCHASES THE HOME AT AN AFFORDABLE AMOUNT WITH A 30-YEAR, 0%-INTEREST MORTGAGE. ALL PARTIES WORK TOGETHER TO HELP LOCAL FAMILIES BUILD THE STRENGTH, STABILITY AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES.

    Expenses $3,638,541 · Grants $68,579 · Revenue $2,028,981

  • PARTNER FAMILIES COMPLETE 300 HOURS OF "SWEAT EQUITY" (HOMEOWNER EDUCATION) TO BUILD AND PURCHASE THEIR AFFORDABLE HOME. KNOXVILLE HABITAT FOR HUMANITY PROVIDES MORE THAN 200 HOMEOWNER EDUCATION CLASSES EACH YEAR. CLASSES ARE OFFERED ON MULTIPLE DAYS OF THE WEEK AND AT VARYING TIMES TO ACCOMMODATE SHIFT WORKERS. IN ADDITION TO WEEKLY BUDGETING CLASSES, THE CURRICULUM ALSO INCLUDES TOPICS SUCH AS: TELLING YOUR STORY, ORIENTATION 1 & 2, HOME MAINTENANCE, ENERGY EFFICIENCY, NUTRITION AND FOOD BUDGETS, GOOD NEIGHBOR 1 & 2, HOUSE CONSTRUCTION AND PURCHASE AGREEMENTS, AND A WILLS CLINIC. OUR FAMILY SERVICES STAFF WORK WITH FAMILIES BETWEEN CLASSES TO HELP THEM ADDRESS NEEDS AND NAVIGATE DEADLINES. KNOXVILLE HABITAT HAS A 96.7% HOMEOWNERSHIP SUCCESS RATE THAT IS GREATLY DUE TO THE OUTSTANDING 9 TO 18-MONTH HOMEOWNER EDUCATION AND FAMILY SUPPORT PROGRAM.

    Expenses $613,285

  • EVERY PURCHASE CREATES AN OPPORTUNITY FOR A BETTER LIFE. THE KNOXVILLE HABITAT FOR HUMANITY RESTORE ACCEPTS DONATIONS OF NEW AND USED FURNITURE, CLOTHING, HOUSEHOLD ITEMS, BUILDING MATERIALS, APPLIANCES AND MORE AND OFFERS THESE ITEMS FOR SALE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. TAX-DEDUCTIBLE DONATIONS ARE ACCEPTED AT THE RESTORE, OR DONORS MAY ARRANGE FOR A SCHEDULED PICK UP FOR LARGER ITEMS. HIGHLY DESIRABLE ITEMS ARE MADE AVAILABLE FOR SALE TO THE PUBLIC, AND PROCEEDS FROM SALES HELP SUPPORT THE MISSION AND WORK OF KNOXVILLE HABITAT FOR HUMANITY.

    Expenses $1,191,994 · Revenue $152,475

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

Listed in Part VII

  • Garry Tener

    CHAIRMAN ELECT

    Total calculated
    $0
    Hours/week
    2

  • Laurel Howanitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Ball

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Bolas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aarron Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Liddington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Tuttle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Cate Vogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Shamblin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Bright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Palmer Cantler

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leann Heidenreich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leeann Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Lewelling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Engelstad

    PRESIDENT/CEO

    Total calculated
    $118,451
    From this org
    $106,268
    From related orgs
    $0
    Other
    $12,183
    Hours/week
    40

  • Kelle Shultz

    FORMER CEO

    Total calculated
    $156,010
    From this org
    $143,078
    From related orgs
    $0
    Other
    $12,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,078
    Bonus
    $0
    Other
    $0
    Deferred
    $4,396
    Nontaxable benefits
    $8,536
    Filer's total
    $156,010

  • Lance Weeden

    CFO

    Total calculated
    $123,481
    From this org
    $119,884
    From related orgs
    $0
    Other
    $3,597
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • HABITAT FOR HUMANITY INTERNATIONAL

    $14,000

    TITHES TO HABITAT FOR HUMANITY INTERNATIONAL (HFHI) SPECIFICALLY FOR FUNDING HOMES IN LESOTHO. KNOXVILLE HABITAT FOR HUMANITY'S BOARD OF DIRECTORS VOTES ANNUALLY TO TITHE $1,000 OF EACH HOME SOLD TO A LOCAL FAMILY TO SUPPORT HFHI'S WORK IN LESOTHO, A LANDLOCKED COUNTRY SURROUNDED BY SOUTH AFRICA.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 March 2025
IRS schema version
2023v6.0
Source object
202540769349300729

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.