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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 21 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,401,969 changed to $1,641,121
Total expenses
$1,549,728 changed to $1,913,008
Program service revenue
$148,372 changed to $343,425
Other revenue
$608,896 changed to $652,995
Total assets, end of year
$4,633,554 changed to $5,298,204
Total liabilities, end of year
$2,063,562 changed to $2,852,340
Net assets or fund balances, end of year
$2,569,992 changed to $2,445,864
Program services expenses
$1,112,966 changed to $1,544,619
Management and general expenses
$200,718 changed to $202,226
Fundraising expenses
$236,044 changed to $166,163
Program service expenses (Part III)
$1,112,966 changed to $1,544,619

Totals

Total revenue
$1,401,969
Total expenses
$1,549,728
Contributions and grants received
$640,942
Grants paid
$9,050
Program service revenue
$148,372
Investment income
$3,759
Other revenue
$608,896
Total assets, end of year
$4,633,554
Total liabilities, end of year
$2,063,562
Net assets or fund balances, end of year
$2,569,992
Program services expenses (Part IX)
$1,112,966
Management and general expenses
$200,718
Fundraising expenses
$236,044
Program service expenses (Part III)
$1,112,966

Program services were 71.8% 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

    $36,700

  • 1e · Government grants (contributions)

    $144,069

  • 1f · All other contributions, gifts and grants

    $460,173

  • 2a · Program service revenue: SALE OF HOMES

    total $148,372 · related or exempt $148,372

  • 3 · Investment income

    total $3,759 · excluded $3,759

  • 8a · Fundraising events: gross income

    $167,583

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

    $36,700

  • 8b · Fundraising events: direct expenses

    $53,282

  • 8c · Net income from fundraising events

    total $114,301 · excluded $114,301

  • 10a · Gross sales of inventory

    $976,330

  • 10b · Cost of goods sold

    $490,600

  • 10c · Net income from sales of inventory

    total $485,730 · excluded $485,730

  • 11a · Other revenue: OTHER INCOME

    total $8,865 · excluded $8,865

  • 11e · Other revenue, total

    $8,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,050 · program services $9,050

  • 5 · Compensation of officers, directors and key employees

    total $100,041 · program services $56,692 · management and general $10,495 · fundraising $32,854

  • 7 · Other salaries and wages

    total $345,444 · program services $193,287 · management and general $36,728 · fundraising $115,429

  • 8 · Pension plan contributions

    total $6,890 · program services $5,670 · management and general $374 · fundraising $846

  • 9 · Other employee benefits

    total $82,261 · program services $74,562 · fundraising $7,699

  • 10 · Payroll taxes

    total $65,854 · program services $50,353 · management and general $3,850 · fundraising $11,651

  • 11b · Fees: legal

    total $8,351 · program services $8,351

  • 11c · Fees: accounting

    total $86,344 · management and general $86,344

  • 11g · Fees: other

    total $9,778 · management and general $1,944 · fundraising $7,834

  • 12 · Advertising and promotion

    total $20,738 · program services $2,714 · management and general $672 · fundraising $17,352

  • 13 · Office expenses

    total $35,632 · program services $17,297 · management and general $16,885 · fundraising $1,450

  • 14 · Information technology

    total $8,163 · program services $294 · management and general $7,431 · fundraising $438

  • 16 · Occupancy

    total $317,406 · program services $280,530 · management and general $23,176 · fundraising $13,700

  • 17 · Travel

    total $16,270 · program services $14,341 · management and general $594 · fundraising $1,335

  • 19 · Conferences, conventions and meetings

    total $4,632 · program services $1,114 · management and general $372 · fundraising $3,146

  • 20 · Interest

    total $71,021 · program services $71,021

  • 21 · Payments to affiliates

    total $15,000 · program services $15,000

  • 22 · Depreciation, depletion and amortization

    total $31,957 · program services $31,957

  • 23 · Insurance

    total $29,092 · program services $19,558 · management and general $3,308 · fundraising $6,226

  • 24a · Other expenses: HOME CONSTRUCTION COSTS

    total $183,358 · program services $183,358

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $29,740 · program services $26,008 · management and general $1,111 · fundraising $2,621

  • 24c · Other expenses: MORTGAGE AND OTHER FEES

    total $24,710 · program services $24,600 · management and general $10 · fundraising $100

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $22,769 · program services $7,406 · management and general $3,248 · fundraising $12,115

  • 24e · All other expenses

    total $25,227 · program services $19,803 · management and general $4,176 · fundraising $1,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,155 · end of year $427,394

  • 2 · Savings and temporary cash investments

    end of year $104,705

  • 3 · Pledges and grants receivable

    beginning of year $60,210 · end of year $14,591

  • 4 · Accounts receivable

    end of year $87,616

  • 7 · Other notes and loans receivable

    beginning of year $1,941,420 · end of year $1,843,272

  • 8 · Inventories for sale or use

    beginning of year $12,680 · end of year $12,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,426 · end of year $32,233

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

    $327,408

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

    $267,210

  • 10c · Land, buildings and equipment, net

    beginning of year $89,365 · end of year $60,198

  • 15 · Other assets

    beginning of year $1,785,915 · end of year $2,050,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,463 · end of year $96,846

  • 21 · Escrow or custodial account liability

    beginning of year $84,512 · end of year $30,453

  • 23 · Secured mortgages and notes payable

    beginning of year $1,220,308 · end of year $1,517,577

  • 25 · Other liabilities

    beginning of year $253,137 · end of year $418,686

  • 27 · Net assets without donor restrictions

    beginning of year $2,600,707 · end of year $2,452,948

  • 28 · Net assets with donor restrictions

    beginning of year $117,044 · end of year $117,044

Mission and programs · 2023

Mission

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

  • MISSION: HABITAT FOR HUMANITY OF ST. CHARLES COUNTY IS DEDICATED TO BUILDING AND RENOVATING HOMES IN ST. CHARLES COUNTY IN PARTNERSHIP WITH HARD-WORKING, LOW-INCOME FAMILIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION BUILT AND SOLD THREE HOMES. AFTER A HOME IS SOLD TO A FAMILY, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY PROVIDES A NON-INTEREST-BEARING MORTGAGE AND REQUIRES MONTHLY PAYMENTS FROM THE HOMEOWNERS. EACH MORTGAGE RECEIVABLE IS DISCOUNTED BASED ON THE MORTGAGE DISCOUNT RATE ESTABLISHED BY HABITAT FOR HUMANITY INTERNATIONAL, INC. IN THE YEAR THE MORTGAGE IS ORIGINATED. ALSO, THE ORGANIZATION PROVIDES ONE-ON-ONE COACHING TO THE FAMILIES FOR FINANCIAL AND HOMEOWNERSHIP TRAINING THROUGH THEIR FAMILY ADVOCATE PROGRAM.

    Expenses $688,373 · Grants $9,050 · Revenue $148,372

  • RESTORE: HABITAT FOR HUMANITY OF ST. CHARLES COUNTY OPERATES A RETAIL HARDWARE STORE WITH SALES TO THE GENERAL PUBLIC. INVENTORY IS PRIMARILY DONATED, WITH THE SALES PROCEEDS USED TO CARRY OUT THE ORGANIZATION'S MISSION. THE INVENTORY CONSISTS PRIMARILY OF BUILDING MATERIALS, FURNITURE AND APPLIANCES. THE STORE ALSO SERVES AS A RECYCLING CENTER FOR GLASS, PLASTIC, AND PAPER.

    Expenses $424,593

As filed on the 2023 return.

Listed in Part VII

  • Dave Fricke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Meranda

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kris Weidenbenner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Hoffman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Hyde

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristen Buckingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Dudenhoeffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Howard Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Sweet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Bowen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Flett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Chartrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Fowler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Kehoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Woods

    EXECUTIVE DIRECTOR

    Total calculated
    $84,858
    From this org
    $83,544
    From related orgs
    $0
    Other
    $1,314
    Hours/week
    40

  • Stefani Drury

    DIRECTOR OF FINANCE (BEG. 5/2024)

    Total calculated
    $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

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.

  • ST CHARLES HABITAT COMMUNITY BASED DEV

    CHARITABLE AND EDUCATION PURPOSES · MO · income $0 · assets $0

    Directly controlled by HABITAT FOR HUMANITY OF ST CHARLES COUNTY

  • ST CHARLES HABITAT COMMUNITY HOUSING

    CHARITABLE AND EDUCATION PURPOSES · MO · income $0 · assets $0

    Directly controlled by HABITAT FOR HUMANITY OF ST CHARLES COUNTY

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349311072

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