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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$6,522,810
Total expenses
$4,867,865
Contributions and grants received
$4,463,081
Grants paid
$0
Program service revenue
$1,985,384
Investment income
$59,082
Other revenue
$15,263
Total assets, end of year
$14,920,243
Total liabilities, end of year
$6,352,634
Net assets or fund balances, end of year
$8,567,609
Program services expenses (Part IX)
$4,209,893
Management and general expenses
$385,195
Fundraising expenses
$272,777
Program service expenses (Part III)
$4,209,893

Program services were 86.5% 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

    $4,463,081

  • 1g · Noncash contributions included above

    $469,044

  • 2a · Program service revenue: HOME SALES

    total $1,497,696 · related or exempt $1,497,696

  • 2b · Program service revenue: THRIFT SHOP

    total $447,892 · related or exempt $447,892

  • 2c · Program service revenue: MORTGAGE LOAN DSCT AMO

    total $39,796 · related or exempt $39,796

  • 3 · Investment income

    total $59,082 · excluded $59,082

  • 11a · Other revenue: OTHER INCOME

    total $10,663 · related or exempt $10,663

  • 11b · Other revenue: STEWARDSHIP FEE

    total $4,600 · related or exempt $4,600

  • 11e · Other revenue, total

    $15,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,147 · program services $82,038 · management and general $111,361 · fundraising $44,748

  • 7 · Other salaries and wages

    total $724,646 · program services $593,581 · management and general $44,162 · fundraising $86,903

  • 9 · Other employee benefits

    total $124,380 · program services $87,280 · management and general $20,092 · fundraising $17,008

  • 10 · Payroll taxes

    total $136,527 · program services $95,804 · management and general $22,054 · fundraising $18,669

  • 11b · Fees: legal

    total $28,913 · program services $17,348 · management and general $11,565

  • 11c · Fees: accounting

    total $25,750 · management and general $25,750

  • 11g · Fees: other

    total $148,788 · program services $96,682 · management and general $14,145 · fundraising $37,961

  • 14 · Information technology

    total $75,237 · program services $53,580 · management and general $11,397 · fundraising $10,260

  • 16 · Occupancy

    total $78,496 · program services $67,949 · management and general $4,827 · fundraising $5,720

  • 17 · Travel

    total $19,386 · program services $19,094 · management and general $118 · fundraising $174

  • 19 · Conferences, conventions and meetings

    total $30,047 · program services $25,140 · management and general $2,463 · fundraising $2,444

  • 20 · Interest

    total $99,268 · program services $68,248 · management and general $30,388 · fundraising $632

  • 22 · Depreciation, depletion and amortization

    total $35,271 · program services $33,118 · management and general $931 · fundraising $1,222

  • 23 · Insurance

    total $33,800 · program services $8,216 · management and general $25,584

  • 24a · Other expenses: PROGRAM & HOUSE BLDG EX

    total $2,215,221 · program services $2,215,221

  • 24b · Other expenses: COST OF STORE SALES

    total $448,725 · program services $448,725

  • 24c · Other expenses: TITHES

    total $95,946 · program services $95,946

  • 24d · Other expenses: DUES, FEES, LICENSES &

    total $92,797 · program services $41,039 · management and general $37,175 · fundraising $14,583

  • 24e · All other expenses

    total $216,520 · program services $160,884 · management and general $23,183 · fundraising $32,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,482 · end of year $901,349

  • 2 · Savings and temporary cash investments

    beginning of year $454,433 · end of year $1,058,829

  • 3 · Pledges and grants receivable

    beginning of year $1,116,485 · end of year $1,218,716

  • 4 · Accounts receivable

    beginning of year $48,316 · end of year $961,767

  • 8 · Inventories for sale or use

    beginning of year $65,910 · end of year $66,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,825 · end of year $13,861

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

    $1,514,080

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

    $399,815

  • 10c · Land, buildings and equipment, net

    beginning of year $1,127,097 · end of year $1,114,265

  • 15 · Other assets

    beginning of year $5,392,664 · end of year $9,585,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,485 · end of year $259,123

  • 19 · Deferred revenue

    end of year $99,219

  • 21 · Escrow or custodial account liability

    beginning of year $9,253 · end of year $27,003

  • 23 · Secured mortgages and notes payable

    beginning of year $1,389,810 · end of year $5,967,289

  • 27 · Net assets without donor restrictions

    beginning of year $5,326,396 · end of year $6,087,683

  • 28 · Net assets with donor restrictions

    beginning of year $1,586,268 · end of year $2,479,926

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • HOMEOWNERSHIP PROGRAMS: THE ORGANIZATION CONSTRUCTED OR RECYCLED 6 HOMES, SELLING THEM TO LOW-INCOME FAMILIES. IN ITS HISTORY HABITAT HAS BUILT 67 HOMES, RECYCLED 12, SOLD 80 AND REHABBED 1. THE ORGANIZATION PROVIDED SKILLED CONSTRUCTION SUPERVISION TO 179 VOLUNTEERS WHO DONATED 4,952 HOURS VALUED AT APPROXIMATELY $188,448. HOMES BUILT WERE CERTIFIED ENERGY STAR, ENSURING AFFORDABILITY OVER THE LONG TERM. PARTNER FAMILIES WERE PROVIDED EDUCATION AND SUPPORT TO BECOME SUCCESSFUL HOMEOWNERS. HABITAT IMPLEMENTED "PERMANENT AFFORDABILITY" FOR ALL HOME SALES, THROUGH THE USE OF 99-YEAR GROUND LEASES AND DEED RESTRICTIONS, ENSURING HOMES REMAIN AFFORDABLE TO FUTURE BUYERS.

    Expenses $3,364,466 · Revenue $1,552,755

  • HABITAT FOR HUMANITY STORE: THE PORT TOWNSEND HABITAT STORE WAS OPERATED BY 87 VOLUNTEERS WHO DONATED 3,948 HOURS VALUED AT APPROXIMATELY $132,219. THE STORE RECYCLES USED FURNISHINGS AND HOUSEHOLD GOODS, KEEPING ITEMS OUT OF LANDFILLS AND PROVIDING A SOURCE TO THE COMMUNITY OF HIGH QUALITY, REASONABLY PRICED HOUSEHOLD GOODS. HABITAT HOMEOWNER PARTNERS EARN SWEAT EQUITY HOURS AND LEARN RETAIL SALES SKILLS. THE STORE IS A VENUE FOR COMMUNITY MEMBERS TO ADDRESS THE PROBLEMS OF POVERTY HOUSING, PROVIDE INFORMATION TO PROSPECTIVE HOMEOWNER APPLICANTS AND VOLUNTEERS, AND KEEPS HABITAT FOR HUMANITY AND AFFORDABLE HOUSING FOREMOST IN THE MIND OF THE COMMUNITY.

    Expenses $845,427 · Revenue $447,892

As filed on the 2023 return.

Listed in Part VII

  • Lori Tschohl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Ingram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Golden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kevin Camfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nils Pederson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Todd Hutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Rinn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brian Cullin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Maly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christie Apker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Maciejewski

    EXECUTIVE DIRECTOR

    Total calculated
    $140,833
    From this org
    $124,657
    From related orgs
    $0
    Other
    $16,176
    Hours/week
    40

  • Rachel Williams

    FINANCE MANAGER

    Total calculated
    $87,416
    From this org
    $76,141
    From related orgs
    $0
    Other
    $11,275
    Hours/week
    36

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SALISH COAST HOUSING LLC

    LOW INCOME HOUSING · WA · income $4,601 · assets $781,232

    Directly controlled by HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202540449349302324

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