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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
$3,665,338
Total expenses
$3,717,388
Contributions and grants received
$985,341
Grants paid
$0
Program service revenue
$2,573,412
Investment income
$93,297
Other revenue
$13,288
Total assets, end of year
$8,107,342
Total liabilities, end of year
$391,263
Net assets or fund balances, end of year
$7,716,079
Program services expenses (Part IX)
$3,110,898
Management and general expenses
$245,538
Fundraising expenses
$360,952
Program service expenses (Part III)
$3,110,898

Program services were 83.7% 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

    $305,347

  • 1e · Government grants (contributions)

    $40,665

  • 1f · All other contributions, gifts and grants

    $639,329

  • 1g · Noncash contributions included above

    $31,317

  • 2a · Program service revenue: RESTORE SALES

    total $1,768,940 · related or exempt $1,768,940

  • 2b · Program service revenue: IMPUTED INTEREST

    total $445,959 · related or exempt $445,959

  • 2c · Program service revenue: HOME SALES, NET

    total $358,513 · related or exempt $358,513

  • 3 · Investment income

    total $13,875 · excluded $13,875

  • 7a · Gross sales of assets other than inventory

    other assets $247,072

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

    other assets $167,650

  • 7c · Gain or loss

    other assets $79,422

  • 7d · Net gain or loss

    total $79,422 · excluded $79,422

  • 8a · Fundraising events: gross income

    $46,345

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

    $305,347

  • 8b · Fundraising events: direct expenses

    $51,711

  • 8c · Net income from fundraising events

    total -$5,366 · excluded -$5,366

  • 11a · Other revenue: MISCELLANEOUS

    total $18,654 · excluded $18,654

  • 11e · Other revenue, total

    $18,654

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,943 · program services $91,766 · management and general $45,883 · fundraising $15,294

  • 7 · Other salaries and wages

    total $1,345,514 · program services $1,074,705 · management and general $93,332 · fundraising $177,477

  • 8 · Pension plan contributions

    total $18,360 · program services $16,157 · management and general $2,203

  • 9 · Other employee benefits

    total $132,265 · program services $116,393 · management and general $15,872

  • 10 · Payroll taxes

    total $165,147 · program services $128,558 · management and general $15,343 · fundraising $21,246

  • 11b · Fees: legal

    total $21,866 · program services $21,866

  • 11c · Fees: accounting

    total $16,541 · management and general $16,541

  • 11e · Fees: professional fundraising services

    total $109,628 · fundraising $109,628

  • 11g · Fees: other

    total $9,000 · program services $9,000

  • 12 · Advertising and promotion

    total $21,191 · program services $19,770 · management and general $453 · fundraising $968

  • 13 · Office expenses

    total $89,977 · program services $52,121 · management and general $32,155 · fundraising $5,701

  • 14 · Information technology

    total $17,620 · program services $12,961 · management and general $702 · fundraising $3,957

  • 16 · Occupancy

    total $150,423 · program services $143,681 · management and general $3,487 · fundraising $3,255

  • 17 · Travel

    total $75,732 · program services $69,867 · management and general $5,132 · fundraising $733

  • 20 · Interest

    total $10,045 · program services $10,045

  • 22 · Depreciation, depletion and amortization

    total $92,407 · program services $85,939 · management and general $3,234 · fundraising $3,234

  • 23 · Insurance

    total $94,863 · program services $84,427 · management and general $5,692 · fundraising $4,744

  • 24a · Other expenses: COST OF SALES - HOUSES

    total $1,032,823 · program services $1,032,823

  • 24b · Other expenses: COST OF REPAIRS - HOUSES

    total $65,241 · program services $65,241

  • 24c · Other expenses: HOMEOWNER SERVICES

    total $52,553 · program services $52,553

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $39,297 · program services $20,742 · management and general $3,840 · fundraising $14,715

  • 24e · All other expenses

    total $3,952 · program services $2,283 · management and general $1,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137,273 · end of year $1,250,374

  • 4 · Accounts receivable

    beginning of year $20,953 · end of year $5,433

  • 7 · Other notes and loans receivable

    beginning of year $4,612,848 · end of year $4,326,355

  • 8 · Inventories for sale or use

    beginning of year $1,070,299 · end of year $1,273,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,092 · end of year $28,611

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

    $1,800,053

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

    $1,024,408

  • 10c · Land, buildings and equipment, net

    beginning of year $798,757 · end of year $775,645

  • 15 · Other assets

    beginning of year $579,176 · end of year $447,055

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,075 · end of year $198,402

  • 19 · Deferred revenue

    beginning of year $10,097 · end of year $6,947

  • 21 · Escrow or custodial account liability

    beginning of year $27,220 · end of year $34,179

  • 23 · Secured mortgages and notes payable

    beginning of year $298,877 · end of year $151,735

  • 27 · Net assets without donor restrictions

    beginning of year $7,768,129 · end of year $7,616,079

  • 28 · Net assets with donor restrictions

    end of year $100,000

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.

  • SEA ISLAND HABITAT FOR HUMANITY, THE THIRD-OLDEST HABITAT FOR HUMANITY AFFILIATE IN THE WORLD, IS AN INDEPENDENT, NONPROFIT, ECUMENICAL, CHRISTIAN HOUSING MINISTRY THAT HAS SERVED ITS COMMUNITY AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL SINCE 1978 AND HAS PROVIDED HOUSING SOLUTIONS FOR NEARLY 400 LOCAL FAMILIES. SEA ISLAND HABITAT FOR HUMANITY IS PART OF A GLOBAL, NONPROFIT HOUSING ORGANIZATION OPERATED ON CHRISTIAN PRINCIPLES THAT SEEKS TO PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES, AND HOPE. (CONTINUED ON SCHEDULE O)

    Expenses $3,110,898 · Revenue $2,573,412

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

Listed in Part VII

  • Maryanne Connelly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jack Gibbs

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Ibsen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • William Greubel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Moran

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gail Kavanaugh

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Borts

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Peter Conway

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Erik Mack

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Bonnie MacDonald

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Diana Permar

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Perry

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Joe Muscari

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Anuszkiewicz

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • John E Rhoden Jr

    EXECUTIVE DI

    Total calculated
    $144,006
    From this org
    $144,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathleen Granger

    CONTROLLER

    Total calculated
    $103,868
    From this org
    $101,138
    From related orgs
    $0
    Other
    $2,730
    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
9 May 2025
IRS schema version
2023v6.0
Source object
202501309349300215

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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