Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,148,096
- Total expenses
- $304,618
- Contributions and grants received
- $1,119,108
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,915
- Other revenue
- -$6,927
- Total assets, end of year
- $4,041,672
- Total liabilities, end of year
- $28,730
- Net assets or fund balances, end of year
- $4,012,942
- Program services expenses (Part IX)
- $115,250
- Management and general expenses
- $115,920
- Fundraising expenses
- $73,448
- Program service expenses (Part III)
- $115,250
Program services were 37.8% 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
$1,119,108
-
1g · Noncash contributions included above
$15,000
-
3 · Investment income
total $35,915 · related or exempt $35,915
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$239,000
-
10b · Cost of goods sold
$286,590
-
10c · Net income from sales of inventory
total -$47,590 · excluded -$47,590
-
11a · Other revenue: LOT SALES
total $6,847 · excluded $6,847
-
11b · Other revenue: NET FORECLOSURE PROCEEDS
total $33,816 · excluded $33,816
-
11e · Other revenue, total
$40,663
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,654 · program services $9,778 · management and general $28,834 · fundraising $20,042
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,678 · program services $58,185 · management and general $20,552 · fundraising $6,941
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,355 · program services $4,405 · management and general $3,201 · fundraising $1,749
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,706 · management and general $28,706
-
12 · Advertising and promotion
total $32,415 · program services $1,600 · fundraising $30,815
-
13 · Office expenses
total $18,483 · program services $408 · management and general $16,599 · fundraising $1,476
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,230 · management and general $3,230
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,072 · management and general $3,072
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $5,500 · management and general $5,500
-
22 · Depreciation, depletion and amortization
total $8,056 · program services $8,056
-
23 · Insurance
total $10,967 · program services $9,656 · management and general $1,311
-
24a · Other expenses: SPECIAL EVENTS
total $13,640 · program services $1,215 · fundraising $12,425
-
24b · Other expenses: MORTGAGE SERVICING
total $9,588 · program services $9,588
-
24c · Other expenses: TRUCK EXPENSE
total $5,212 · program services $5,212
-
24d · Other expenses: SUPPLIES
total $3,811 · management and general $3,811
-
24e · All other expenses
total $8,251 · program services $7,147 · management and general $1,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,856 · end of year $1,209,186
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $37,220 · end of year $29,887
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,111,454 · end of year $2,158,682
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$79,971
-
10b · Land, buildings and equipment: accumulated depreciation
$64,851
-
10c · Land, buildings and equipment, net
beginning of year $23,176 · end of year $15,120
-
11 · Investments: publicly traded securities
beginning of year $229,242 · end of year $246,751
-
12 · Investments: other securities
beginning of year $219,489 · end of year $249,025
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $147,347 · end of year $133,021
-
17 · Accounts payable and accrued expenses
beginning of year $5,091 · end of year $4,342
-
25 · Other liabilities
beginning of year $29,434 · end of year $24,388
-
27 · Net assets without donor restrictions
beginning of year $2,995,725 · end of year $3,812,675
-
28 · Net assets with donor restrictions
beginning of year $132,534 · end of year $200,267
Mission and programs · 2023
Mission
TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
-
HOMES ARE CONSTRUCTED USING VOLUNTEER LABOR. THE HOMES ARE SOLD TO LOW INCOME FAMILIES UNABLE TO PURCHASE HOMES BY TRADITIONAL MEANS. A VOLUNTEER SELECTION COMMITTEE CHOOSES POTENTIAL HOMEOWNERS FROM SUBMITTED APPLICATIONS.
Expenses $115,250
As filed on the 2023 return.
Listed in Part VII
-
Mary Ann PlasenciaMARY ANN PLASENCIA
Executive Dir.
- Total calculated
- $58,654
- From this org
- $58,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya HensleyTONYA HENSLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ketra RuffKETRA RUFF
President
- Total calculated
- $0
- Hours/week
- 0
-
John BrysonJOHN BRYSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn KingSHAWN KING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Albine BennettALBINE BENNETT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gena NolanGENA NOLAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janet GastonJANET GASTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nic NicholsNIC NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beth HollimanBETH HOLLIMAN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Robert QuimbyROBERT QUIMBY
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Albert WhiteALBERT WHITE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ben HunterBEN HUNTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stacy CrowleySTACY CROWLEY
Director
- Total calculated
- $0
- Hours/week
- 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
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349300707
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.