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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
$1,965,328
Total expenses
$1,554,304
Contributions and grants received
$1,008,310
Grants paid
$0
Program service revenue
$914,819
Investment income
$27,428
Other revenue
$14,771
Total assets, end of year
$3,999,174
Total liabilities, end of year
$177,093
Net assets or fund balances, end of year
$3,822,081
Program services expenses (Part IX)
$1,252,053
Management and general expenses
$187,905
Fundraising expenses
$114,346
Program service expenses (Part III)
$1,252,053

Program services were 80.6% 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

    $27,307

  • 1f · All other contributions, gifts and grants

    $981,003

  • 1g · Noncash contributions included above

    $306,620

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $544,000 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $108,493 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: RESTORE

    total $262,326 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,912 · unrelated business $0 · excluded $13,912

  • 7a · Gross sales of assets other than inventory

    other assets $17,000

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

    other assets $3,484

  • 7c · Gain or loss

    other assets $13,516

  • 7d · Net gain or loss

    total $13,516 · related or exempt $0 · unrelated business $0 · excluded $13,516

  • 8a · Fundraising events: gross income

    $13,664

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

    $27,307

  • 8b · Fundraising events: direct expenses

    $13,664

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: LATE FEES

    total $9,954 · related or exempt $9,954 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER INCOME

    total $4,817 · related or exempt $0 · unrelated business $0 · excluded $4,817

  • 11e · Other revenue, total

    $14,771

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,467 · program services $60,350 · management and general $20,117 · fundraising $0

  • 7 · Other salaries and wages

    total $274,108 · program services $177,109 · management and general $32,675 · fundraising $64,324

  • 8 · Pension plan contributions

    total $7,369 · program services $4,797 · management and general $1,243 · fundraising $1,329

  • 9 · Other employee benefits

    total $58,806 · program services $43,176 · management and general $7,730 · fundraising $7,900

  • 10 · Payroll taxes

    total $35,427 · program services $23,646 · management and general $5,272 · fundraising $6,509

  • 11b · Fees: legal

    total $5,331 · program services $4,912 · management and general $419 · fundraising $0

  • 11c · Fees: accounting

    total $42,700 · program services $0 · management and general $42,700 · fundraising $0

  • 11g · Fees: other

    total $21,086 · program services $150 · management and general $4,881 · fundraising $16,055

  • 12 · Advertising and promotion

    total $11,646 · program services $149 · management and general $3,500 · fundraising $7,997

  • 13 · Office expenses

    total $22,238 · program services $8,774 · management and general $12,393 · fundraising $1,071

  • 16 · Occupancy

    total $30,105 · program services $17,438 · management and general $12,181 · fundraising $486

  • 17 · Travel

    total $20,666 · program services $13,130 · management and general $5,282 · fundraising $2,254

  • 19 · Conferences, conventions and meetings

    total $7,750 · program services $177 · management and general $7,561 · fundraising $12

  • 20 · Interest

    total $2,992 · program services $2,394 · management and general $598 · fundraising $0

  • 21 · Payments to affiliates

    total $1,125 · program services $1,125 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,335 · program services $34,328 · management and general $2,007 · fundraising $0

  • 23 · Insurance

    total $13,858 · program services $12,472 · management and general $1,386 · fundraising $0

  • 24a · Other expenses: COST OF HOMES TRANSFERRED

    total $564,487 · program services $564,487 · management and general $0 · fundraising $0

  • 24b · Other expenses: MORTGAGE DISCOUNT

    total $228,157 · program services $228,157 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONTRACT LABOR

    total $27,273 · program services $6,818 · management and general $15,000 · fundraising $5,455

  • 24d · Other expenses: COST OF GOODS SOLD - RESTORE

    total $24,280 · program services $24,280 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $38,098 · program services $24,184 · management and general $12,960 · fundraising $954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $574,096 · end of year $488,113

  • 3 · Pledges and grants receivable

    beginning of year $73,430 · end of year $195,942

  • 7 · Other notes and loans receivable

    beginning of year $1,688,683 · end of year $1,723,933

  • 8 · Inventories for sale or use

    beginning of year $70,858 · end of year $62,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $188,188 · end of year $585,721

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

    $918,548

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

    $173,424

  • 10c · Land, buildings and equipment, net

    beginning of year $690,999 · end of year $745,124

  • 15 · Other assets

    beginning of year $382,861 · end of year $197,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,741 · end of year $41,258

  • 23 · Secured mortgages and notes payable

    beginning of year $160,317 · end of year $135,835

  • 27 · Net assets without donor restrictions

    beginning of year $3,172,981 · end of year $3,584,005

  • 28 · Net assets with donor restrictions

    beginning of year $238,076 · end of year $238,076

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES

  • CONSTRUCTION OF AND SALE OF AFFORDABLE HOMES TO LOW-INCOME FAMILIES. PROVIDING MORTGAGES WITH NO INTEREST FOR FAMILIES WHO PURCHASE HOMES.

    Expenses $1,027,804 · Revenue $662,447

  • SALE OF DONATED CONSTRUCTION MATERIALS TO LOW-INCOME FAMILIES.

    Expenses $224,249 · Revenue $262,326

As filed on the 2023 return.

Listed in Part VII

  • Emily Vondrak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Luke Roder

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Brady

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josh Bliven

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ron Pohlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Namon Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Braunger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carissa Flammang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Rasmus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Lafever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Crull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Holmes

    FORMER EXEC DIRECTOR

    Total calculated
    $9,228
    From this org
    $9,066
    From related orgs
    $0
    Other
    $162
    Hours/week
    40

  • Shayla Baker

    EXEC DIRECTOR

    Total calculated
    $69,750
    From this org
    $68,919
    From related orgs
    $0
    Other
    $831
    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
6 March 2025
IRS schema version
2023v6.0
Source object
202500759349300115

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