Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,000,926
- Total expenses
- $599,887
- Contributions and grants received
- $522,517
- Grants paid
- $0
- Program service revenue
- $474,326
- Investment income
- $2,568
- Other revenue
- $1,515
- Total assets, end of year
- $2,220,753
- Total liabilities, end of year
- $764,020
- Net assets or fund balances, end of year
- $1,456,733
- Program services expenses (Part IX)
- $563,268
- Management and general expenses
- $30,981
- Fundraising expenses
- $5,638
- Program service expenses (Part III)
- $563,268
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$40,144
-
1f · All other contributions, gifts and grants
$482,373
-
1g · Noncash contributions included above
$280,529
-
2a · Program service revenue: SALE OF HOMES
total $456,756 · related or exempt $456,756
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORT.
total $9,945 · related or exempt $9,945
-
2c · Program service revenue: LOAN PACKAGING
total $7,625 · related or exempt $7,625
-
3 · Investment income
total $2,568 · excluded $2,568
-
8a · Fundraising events: gross income
$20,668
-
8b · Fundraising events: direct expenses
$19,153
-
8c · Net income from fundraising events
total $1,515
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,706 · program services $58,107 · management and general $12,388 · fundraising $4,211
-
9 · Other employee benefits
total $4,715 · program services $3,725 · management and general $754 · fundraising $236
-
10 · Payroll taxes
total $7,175 · program services $5,668 · management and general $1,148 · fundraising $359
-
11c · Fees: accounting
total $12,038 · management and general $12,038
-
12 · Advertising and promotion
total $2,103 · program services $2,103
-
13 · Office expenses
total $7,875 · program services $3,908 · management and general $3,296 · fundraising $671
-
16 · Occupancy
total $5,330 · program services $4,913 · management and general $256 · fundraising $161
-
19 · Conferences, conventions and meetings
total $1,101 · management and general $1,101
-
20 · Interest
total $14,495 · program services $14,495
-
21 · Payments to affiliates
total $3,300 · program services $3,300
-
24a · Other expenses: CONSTRUCTION COSTS
total $402,099 · program services $402,099
-
24b · Other expenses: MORTGAGE DISCOUNTS
total $37,640 · program services $37,640
-
24c · Other expenses: MORTGAGE FORGIVENESS
total $24,791 · program services $24,791
-
24d · Other expenses: LOT EXPENSES
total $2,519 · program services $2,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,724 · end of year $93,162
-
2 · Savings and temporary cash investments
beginning of year $299,548 · end of year $142,712
-
3 · Pledges and grants receivable
beginning of year $29,459 · end of year $81,855
-
7 · Other notes and loans receivable
beginning of year $487,826 · end of year $375,534
-
8 · Inventories for sale or use
beginning of year $477,496 · end of year $610,784
-
9 · Prepaid expenses and deferred charges
beginning of year $305 · end of year $705
-
10a · Land, buildings and equipment: cost or other basis
$3,692
-
10b · Land, buildings and equipment: accumulated depreciation
$3,692
-
15 · Other assets
beginning of year $744,730 · end of year $916,001
-
17 · Accounts payable and accrued expenses
beginning of year $93,988 · end of year $74,374
-
24 · Unsecured notes and loans payable
beginning of year $950,000 · end of year $625,000
-
25 · Other liabilities
beginning of year $38,750 · end of year $64,646
-
27 · Net assets without donor restrictions
beginning of year $579,050 · end of year $740,813
-
28 · Net assets with donor restrictions
beginning of year $530,300 · end of year $715,920
Mission and programs · 2023
Mission
PROVIDE AFFORDABLE HOUSING
-
TO PROVIDE HOME OWNERSHIP TO THOSE WHO COULD OTHERWISE NOT AFFORD IT
Expenses $563,268 · Revenue $474,326
As filed on the 2023 return.
Listed in Part VII
-
Kate CrawfordKATE CRAWFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Barbara SwindlehurstBARBARA SWINDLEHURST
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
Lori HenricksenLORI HENRICKSEN
EXECUTIVE DI
- Total calculated
- $29,058
- From this org
- $29,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Aileen RothAILEEN ROTH
SEC/TRAESURE
- Total calculated
- $0
- Hours/week
- 2.5
-
Gary WilliamsGARY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kathy PfisterKATHY PFISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
David WolffDAVID WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Cayce BrownCAYCE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike MilliardMIKE MILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Steve SuttonSTEVE SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike GardingMIKE GARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Leah BallardLEAH BALLARD
EXECUTIVE DI
- Total calculated
- $36,875
- From this org
- $36,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421449349300632
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