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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
$8,520,530
Total expenses
$7,993,752
Contributions and grants received
$6,934,260
Grants paid
$0
Program service revenue
$1,163,598
Investment income
$175,769
Other revenue
$246,903
Total assets, end of year
$14,272,003
Total liabilities, end of year
$3,577,393
Net assets or fund balances, end of year
$10,694,610
Program services expenses (Part IX)
$7,321,363
Management and general expenses
$446,104
Fundraising expenses
$226,285
Program service expenses (Part III)
$7,321,363

Program services were 91.6% 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

    $140,828

  • 1e · Government grants (contributions)

    $1,448,916

  • 1f · All other contributions, gifts and grants

    $5,344,516

  • 1g · Noncash contributions included above

    $4,180,781

  • 2a · Program service revenue: Homes Sold

    total $1,115,000 · related or exempt $1,115,000

  • 2b · Program service revenue: Miscellaneous Income

    total $45,718 · related or exempt $45,718

  • 2c · Program service revenue: Home Repair

    total $2,880 · related or exempt $2,880

  • 3 · Investment income

    total $178,800 · excluded $178,800

  • 6a · Gross rents

    real property $38,722

  • 6b · Less rental expenses

    real property $35,410

  • 6c · Rental income or loss

    real property $3,312

  • 6d · Net rental income or loss

    total $3,312 · excluded $3,312

  • 7a · Gross sales of assets other than inventory

    securities $120,049

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

    securities $123,080

  • 7c · Gain or loss

    securities -$3,031

  • 7d · Net gain or loss

    total -$3,031 · excluded -$3,031

  • 8a · Fundraising events: gross income

    $53,334

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

    $140,828

  • 8b · Fundraising events: direct expenses

    $48,959

  • 8c · Net income from fundraising events

    total $4,375 · excluded $4,375

  • 10a · Gross sales of inventory

    $4,920,616

  • 10b · Cost of goods sold

    $4,748,020

  • 10c · Net income from sales of inventory

    total $172,596 · related or exempt $172,596

  • 11a · Other revenue: Mort. Disc. Amort

    total $66,620 · related or exempt $66,620

  • 11e · Other revenue, total

    $66,620

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,645 · program services $105,451 · management and general $37,662 · fundraising $7,532

  • 7 · Other salaries and wages

    total $2,528,584 · program services $2,140,048 · management and general $240,231 · fundraising $148,305

  • 8 · Pension plan contributions

    total $40,067 · program services $31,664 · management and general $5,575 · fundraising $2,828

  • 9 · Other employee benefits

    total $280,502 · program services $266,703 · management and general $13,443 · fundraising $356

  • 10 · Payroll taxes

    total $220,301 · program services $184,025 · management and general $23,181 · fundraising $13,095

  • 11b · Fees: legal

    total $4,029 · program services $3,519 · management and general $510

  • 11c · Fees: accounting

    total $28,292 · program services $7,950 · management and general $20,342

  • 11f · Fees: investment management

    total $37,872 · management and general $37,872

  • 11g · Fees: other

    total $38,330 · management and general $31,450 · fundraising $6,880

  • 12 · Advertising and promotion

    total $133,019 · program services $123,741 · management and general $56 · fundraising $9,222

  • 13 · Office expenses

    total $357,489 · program services $322,873 · management and general $12,480 · fundraising $22,136

  • 16 · Occupancy

    total $1,006,837 · program services $977,803 · management and general $17,480 · fundraising $11,554

  • 17 · Travel

    total $48,043 · program services $43,333 · management and general $2,475 · fundraising $2,235

  • 21 · Payments to affiliates

    total $47,754 · program services $47,754

  • 22 · Depreciation, depletion and amortization

    total $179,992 · program services $178,397 · management and general $974 · fundraising $621

  • 23 · Insurance

    total $61,904 · program services $59,569 · management and general $1,426 · fundraising $909

  • 24a · Other expenses: Cost of homes sales/con

    total $1,193,986 · program services $1,193,986

  • 24b · Other expenses: Cost of repairs/constru

    total $703,271 · program services $703,271

  • 24c · Other expenses: Capital Write-downs

    total $690,000 · program services $690,000

  • 24d · Other expenses: Discount on Mortgages

    total $177,765 · program services $177,765

  • 24e · All other expenses

    total $65,070 · program services $63,511 · management and general $947 · fundraising $612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,714 · end of year $88,173

  • 2 · Savings and temporary cash investments

    beginning of year $873,435 · end of year $1,144,036

  • 3 · Pledges and grants receivable

    beginning of year $289,725 · end of year $215,730

  • 4 · Accounts receivable

    beginning of year $22,415 · end of year $37,065

  • 7 · Other notes and loans receivable

    beginning of year $87,393 · end of year $107,194

  • 8 · Inventories for sale or use

    beginning of year $358,679 · end of year $300,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,507 · end of year $99,498

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

    $1,502,807

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

    $872,040

  • 10c · Land, buildings and equipment, net

    beginning of year $796,563 · end of year $630,767

  • 11 · Investments: publicly traded securities

    beginning of year $6,017,115 · end of year $6,738,383

  • 15 · Other assets

    beginning of year $4,973,700 · end of year $4,910,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $386,422 · end of year $291,757

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $3,628,486 · end of year $3,185,636

  • 27 · Net assets without donor restrictions

    beginning of year $9,435,822 · end of year $10,622,611

  • 28 · Net assets with donor restrictions

    beginning of year $32,516 · end of year $71,999

Mission and programs · 2023

Mission

Building Communities, Empowering Families

Activities or mission (Part I)

Provide affordable home ownership and home repair opportunities to low-income families. Accept donations of new or gently used household goods and building materials from community to resell at discounted prices in our stores.

  • Through our Homeownership Program, we provide opportunities for low-income households to become first-time homebuyers. All of our homes are built to Energy Star standards to maximize homeowners' savings, while reducing our ecological impact. Homeowners purchase their home with an affordable mortgage, and invest "sweat equity" building their home. We also provide Almost Home, our free home-readiness program that brings resources together to help low-income households find pathways through financial barriers that are keeping them from safe, secure and stable housing.

    Expenses $2,919,975 · Revenue $1,227,338

  • We operate 3 ReStores in the County, which are thrift stores selling new and gently used household goods, appliances and furniture. The proceeds from the stores support our affordable homeownership mission. In the last fiscal year, ReStore also diverted almost 6.5 million pounds of waste from landfills.

    Expenses $3,699,609 · Revenue $172,596

  • Our Home Repair Program partners with low-income homeowners to make critical repairs or modifications that preserve the home, make it safe and adapt it to be accessible for everyone living in the home. An accessible home supports its residents, caregivers, and guests to fully and safely use the features of the home to do activities of daily living, work, and engage in social and individual pursuits that bring meaning to life.

    Expenses $701,779 · Revenue $2,880

As filed on the 2023 return.

Listed in Part VII

  • Anu Hans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Michael Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • John Mahony

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Sean Torpey

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Terry Clemons Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lewis Cyr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Anthony Dacosta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Bill Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • David Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Liz Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Stacy Mulholland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Eric Seidman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Chris Smylie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kristen Von Seggern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sheila Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Florence Kawoczka

    CEO

    Total calculated
    $141,698
    From this org
    $128,627
    From related orgs
    $0
    Other
    $13,071
    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
10 April 2025
IRS schema version
2023v6.0
Source object
202521199349301877

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