Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,847,257
- Total expenses
- $2,023,920
- Contributions and grants received
- $819,277
- Grants paid
- $0
- Program service revenue
- $1,435,897
- Investment income
- $16,013
- Other revenue
- -$423,930
- Total assets, end of year
- $6,929,188
- Total liabilities, end of year
- $652,264
- Net assets or fund balances, end of year
- $6,276,924
- Program services expenses (Part IX)
- $1,826,367
- Management and general expenses
- $145,910
- Fundraising expenses
- $51,643
- Program service expenses (Part III)
- $1,826,367
Program services were 90.2% 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.
-
1c · Fundraising events
$1,780
-
1f · All other contributions, gifts and grants
$817,497
-
1g · Noncash contributions included above
$563,269
-
2a · Program service revenue: HOME SALES
total $1,149,556 · related or exempt $1,149,556
-
2b · Program service revenue: MORTGAGE DISCOUNT
total $270,653 · related or exempt $270,653
-
2c · Program service revenue: OTHER PROGRAM RELATED RECEIPTS
total $15,688 · related or exempt $15,688
-
3 · Investment income
total $16,013 · excluded $16,013
-
8a · Fundraising events: gross income
$50,931
-
8a · Fundraising events: contributions included on line 1c
$1,780
-
8b · Fundraising events: direct expenses
$29,896
-
8c · Net income from fundraising events
total $21,035 · excluded $21,035
-
10a · Gross sales of inventory
$460,819
-
10b · Cost of goods sold
$905,784
-
10c · Net income from sales of inventory
total -$444,965 · excluded -$444,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,175 · program services $94,175
-
7 · Other salaries and wages
total $301,342 · program services $211,741 · management and general $42,625 · fundraising $46,976
-
10 · Payroll taxes
total $33,831 · program services $26,167 · management and general $3,646 · fundraising $4,018
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $18,273 · program services $1,082 · management and general $17,191
-
13 · Office expenses
total $20,661 · management and general $20,661
-
17 · Travel
total $11,587 · program services $11,587
-
20 · Interest
total $3,317 · program services $3,317
-
21 · Payments to affiliates
total $5,356 · program services $5,356
-
22 · Depreciation, depletion and amortization
total $28,200 · program services $16,920 · management and general $11,280
-
23 · Insurance
total $11,958 · program services $9,046 · management and general $2,912
-
24a · Other expenses: COST OF HOME SALES
total $949,679 · program services $949,679
-
24b · Other expenses: MORTGAGE DISCOUNT
total $432,302 · program services $432,302
-
24c · Other expenses: MISCELLANEOUS
total $47,763 · program services $37,518 · management and general $10,245
-
24d · Other expenses: ADMINISTRATION FEES
total $19,443 · program services $19,443
-
24e · All other expenses
total $45,883 · program services $8,034 · management and general $37,200 · fundraising $649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,716 · end of year $156,198
-
2 · Savings and temporary cash investments
beginning of year $937,247 · end of year $724,715
-
4 · Accounts receivable
beginning of year $57,452 · end of year $53,551
-
7 · Other notes and loans receivable
beginning of year $2,354,592 · end of year $2,409,874
-
8 · Inventories for sale or use
beginning of year $1,233,668 · end of year $1,139,286
-
10a · Land, buildings and equipment: cost or other basis
$3,059,969
-
10b · Land, buildings and equipment: accumulated depreciation
$614,405
-
10c · Land, buildings and equipment, net
beginning of year $2,517,764 · end of year $2,445,564
-
17 · Accounts payable and accrued expenses
beginning of year $76,050 · end of year $90,557
-
23 · Secured mortgages and notes payable
beginning of year $622,802 · end of year $561,707
-
27 · Net assets without donor restrictions
beginning of year $6,399,490 · end of year $6,231,181
-
28 · Net assets with donor restrictions
beginning of year $54,097 · end of year $45,743
Mission and programs · 2023
Mission
HELP FAMILIES BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER.
-
DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION COMPLETED CONSTRUCTION OF THREE HOMES FOR LOW INCOME FAMILIES.
Expenses $1,826,367 · Revenue $1,435,897
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul MoosbruggerPAUL MOOSBRUGGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark MurphyMARK MURPHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brock ThaemlitzBROCK THAEMLITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patty MattesPATTY MATTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ThonJENNIFER THON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia HighumMARCIA HIGHUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam HuirasADAM HUIRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali JoensALI JOENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory MerrillCORY MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron NordstromBYRON NORDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb PettersonDEB PETTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MaharryBOB MAHARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GenglerTOM GENGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deane PetersonDEANE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry EndresenTERRY ENDRESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PehrsonAMY PEHRSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sondra HermanSONDRA HERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $92,862
- From this org
- $92,862
- From related orgs
- $0
- Other
- $0
- 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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530629349300913
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