Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,143,612
- Total expenses
- $2,165,572
- Contributions and grants received
- $1,026,268
- Grants paid
- $0
- Program service revenue
- $1,017,951
- Investment income
- $1,160
- Other revenue
- $98,233
- Total assets, end of year
- $5,110,513
- Total liabilities, end of year
- $1,219,638
- Net assets or fund balances, end of year
- $3,890,875
- Program services expenses (Part IX)
- $1,777,136
- Management and general expenses
- $320,787
- Fundraising expenses
- $67,649
- Program service expenses (Part III)
- $1,777,136
Program services were 82.1% 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
$1,026,268
-
1g · Noncash contributions included above
$13,119
-
2a · Program service revenue: SALES OF HOMES
total $699,258 · related or exempt $699,258
-
2b · Program service revenue: RESTORE SALES
total $309,580 · related or exempt $309,580
-
2c · Program service revenue: HOME REPAIR PROGRAM
total $9,113 · related or exempt $9,113
-
3 · Investment income
total $1,160 · excluded $1,160
-
6a · Gross rents
real property $45,993
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $45,993
-
6d · Net rental income or loss
total $45,993 · related or exempt $45,993
-
8a · Fundraising events: gross income
$52,483
-
8b · Fundraising events: direct expenses
$25,622
-
8c · Net income from fundraising events
total $26,861 · excluded $26,861
-
11a · Other revenue: OTHER INCOME
total $25,379 · related or exempt $25,379
-
11e · Other revenue, total
$25,379
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,302 · program services $102,836 · management and general $26,865 · fundraising $9,601
-
7 · Other salaries and wages
total $482,158 · program services $355,942 · management and general $92,987 · fundraising $33,229
-
9 · Other employee benefits
total $10,494 · program services $7,747 · management and general $2,024 · fundraising $723
-
10 · Payroll taxes
total $49,750 · program services $37,184 · management and general $8,939 · fundraising $3,627
-
11b · Fees: legal
total $15,710 · program services $8,581 · management and general $6,027 · fundraising $1,102
-
11c · Fees: accounting
total $57,375 · program services $31,338 · management and general $22,011 · fundraising $4,026
-
11g · Fees: other
total $13,557 · program services $7,405 · management and general $5,201 · fundraising $951
-
12 · Advertising and promotion
total $3,130 · program services $2,336 · management and general $794
-
13 · Office expenses
total $9,107 · program services $2,432 · management and general $4,877 · fundraising $1,798
-
14 · Information technology
total $21,564 · program services $11,778 · management and general $8,273 · fundraising $1,513
-
16 · Occupancy
total $44,524 · program services $25,179 · management and general $18,013 · fundraising $1,332
-
17 · Travel
total $12,054 · program services $4,010 · management and general $6,828 · fundraising $1,216
-
20 · Interest
total $39,760 · program services $9,943 · management and general $29,817
-
22 · Depreciation, depletion and amortization
total $97,724 · program services $62,665 · management and general $35,059
-
23 · Insurance
total $75,326 · program services $57,474 · management and general $13,703 · fundraising $4,149
-
24a · Other expenses: COST OF HOMES TRANSFERR
total $766,416 · program services $766,416
-
24b · Other expenses: HOME REPAIR
total $208,510 · program services $208,510
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $46,495 · program services $17,610 · management and general $26,002 · fundraising $2,883
-
24d · Other expenses: COST OF GOODS SOLD
total $21,718 · program services $21,718
-
24e · All other expenses
total $50,898 · program services $36,032 · management and general $13,367 · fundraising $1,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $564,338 · end of year $657,535
-
2 · Savings and temporary cash investments
end of year $69,913
-
3 · Pledges and grants receivable
beginning of year $194,793
-
4 · Accounts receivable
end of year $49,793
-
7 · Other notes and loans receivable
beginning of year $494,380 · end of year $465,993
-
8 · Inventories for sale or use
beginning of year $442,719 · end of year $983,651
-
9 · Prepaid expenses and deferred charges
beginning of year $18,689 · end of year $35,807
-
10a · Land, buildings and equipment: cost or other basis
$3,735,559
-
10b · Land, buildings and equipment: accumulated depreciation
$941,667
-
10c · Land, buildings and equipment, net
beginning of year $2,822,517 · end of year $2,793,892
-
15 · Other assets
beginning of year $49,549 · end of year $53,929
-
17 · Accounts payable and accrued expenses
beginning of year $37,377 · end of year $177,714
-
23 · Secured mortgages and notes payable
beginning of year $630,299 · end of year $1,003,974
-
25 · Other liabilities
beginning of year $38,691 · end of year $37,950
-
27 · Net assets without donor restrictions
beginning of year $3,730,618 · end of year $3,738,640
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $152,235
Mission and programs · 2023
Mission
HABITAT FOR HUMANITY COUNCIL BLUFFS MISSION IS TO BUILD SIMPLE, DECENT HOMES AND TO CREATE SAFE NEIGHBORHOODS IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED. HABITAT FORMS PARTNERSHIPS WITH LOCAL CHURCHES, LARGE & SMALL BUSINESSES, CIVIC GROUPS AND INDIVIDUALS WHO ARE DEDICATED TO HELPING PEOPLE IN NEED.
-
HOMEOWNERSHIP PROGRAM - ANNUALLY, WE BUILD OR RENOVATE TWO HOMES FOR FAMILIES IN NEED OF SAFE AND DECENT HOUSING. OUR PROGRAM WORKS TO END THE CYCLE OF POVERTY BY MAKING HOME OWNERSHIP AVAILABLE THROUGH AFFORDABLE MORTGAGES. OUR BUILDING COSTS ARE KEPT LOW BY UTILIZING SWEAT EQUITY OF OUR HOME BUYING PARTNERS AND COMMUNITY VOLUNTEERS.
Expenses $1,367,763 · Revenue $779,743
-
RESTORE - TO SUPPORT OUR MISSION OF HOME OWNERSHIP, THE RESTORE ACCEPTS LIGHTLY USED BUILDING MATERIALS AND HOME GOODS AND MAKES THEM AVAILABLE TO THE PUBLIC AT DEEP DISCOUNTS. ALL PROCEEDS OF OUR STORE ARE UTILIZED TO HELP COVER PROGRAM COSTS.
Expenses $409,373 · Revenue $309,580
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL HEMENWAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MINDY PACES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LYNDSAY SCHABEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CODY WRAGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM BUCKENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE GAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY JOHANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE MADSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEK MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DERIC POLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY RIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE SNODGRASS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $139,302
- From this org
- $135,245
- From related orgs
- $0
- Other
- $4,057
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349308353
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