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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This return was superseded by a later amendment.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 8 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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
$1,060,866 changed to $1,048,932
Total expenses
$1,118,946 changed to $1,138,680
Contributions and grants received
$581,849 changed to $1,031,713
Investment income
$8,255 changed to $10,415
Other revenue
$470,762 changed to $6,804
Total assets, end of year
$3,375,915 changed to $3,392,583
Total liabilities, end of year
$963,402 changed to $1,017,375
Net assets or fund balances, end of year
$2,412,513 changed to $2,375,208
Program services expenses
$124,760 changed to $824,598
Management and general expenses
$994,186 changed to $266,865
Fundraising expenses
$0 changed to $47,217
Program service expenses (Part III)
$124,760 changed to $824,598

Listed only on the earlier return

  • Charlotte Lehto
  • Dick Beemer

Listed only on the later return

  • Brian Keever
  • Hunter Carson
  • Jessie Hawkes

Listed under a different title

  • Alison Baker: VICE PRESIDENT then PRESIDENT
  • Holly Romero: PRESIDENT then DIRECTOR
  • Rian Martinsen: DIRECTOR then VICE PRESIDENT

Totals

Total revenue
$1,060,866
Total expenses
$1,118,946
Contributions and grants received
$581,849
Grants paid
$0
Program service revenue
$0
Investment income
$8,255
Other revenue
$470,762
Total assets, end of year
$3,375,915
Total liabilities, end of year
$963,402
Net assets or fund balances, end of year
$2,412,513
Program services expenses (Part IX)
$124,760
Management and general expenses
$994,186
Fundraising expenses
$0
Program service expenses (Part III)
$124,760

Program services were 11.1% 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.

  • 1e · Government grants (contributions)

    $417,447

  • 1f · All other contributions, gifts and grants

    $164,402

  • 1g · Noncash contributions included above

    $87,677

  • 3 · Investment income

    total $8,255 · excluded $8,255

  • 8a · Fundraising events: gross income

    $21,573

  • 8b · Fundraising events: direct expenses

    $8,862

  • 8c · Net income from fundraising events

    total $12,711 · excluded $12,711

  • 10a · Gross sales of inventory

    $449,815

  • 10c · Net income from sales of inventory

    total $449,815 · related or exempt $449,815

  • 11a · Other revenue: MISCELLANEOUS

    total $8,236 · related or exempt $8,236

  • 11e · Other revenue, total

    $8,236

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,572 · management and general $102,572

  • 7 · Other salaries and wages

    total $499,089 · program services $16,959 · management and general $482,130

  • 9 · Other employee benefits

    total $24,467 · management and general $24,467

  • 10 · Payroll taxes

    total $64,590 · program services $2,030 · management and general $62,560

  • 11b · Fees: legal

    total $3,342 · management and general $3,342

  • 11c · Fees: accounting

    total $16,633 · management and general $16,633

  • 12 · Advertising and promotion

    total $4,521 · management and general $4,521

  • 16 · Occupancy

    total $123,722 · management and general $123,722

  • 17 · Travel

    total $29,071 · management and general $29,071

  • 22 · Depreciation, depletion and amortization

    total $2,765 · management and general $2,765

  • 23 · Insurance

    total $22,588 · management and general $22,588

  • 24a · Other expenses: CRITICAL HOME REPAIR PROGRAM

    total $90,431 · program services $88,946 · management and general $1,485

  • 24b · Other expenses: LOAN DISCOUNT AMORTIZATION

    total $32,019 · management and general $32,019

  • 24c · Other expenses: FEES

    total $25,589 · management and general $25,589

  • 24d · Other expenses: DISASTER RECOVERY PROGRAM

    total $16,825 · program services $16,825

  • 24e · All other expenses

    total $60,722 · management and general $60,722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,692 · end of year $314,766

  • 2 · Savings and temporary cash investments

    beginning of year $266,884 · end of year $241,594

  • 3 · Pledges and grants receivable

    beginning of year $414,415

  • 4 · Accounts receivable

    beginning of year $2,193 · end of year $441,194

  • 7 · Other notes and loans receivable

    beginning of year $720,782 · end of year $600,885

  • 8 · Inventories for sale or use

    beginning of year $54,173 · end of year $69,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,393 · end of year $21,995

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

    $148,969

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

    $44,247

  • 10c · Land, buildings and equipment, net

    beginning of year $86,518 · end of year $104,722

  • 11 · Investments: publicly traded securities

    beginning of year $62,465 · end of year $64,625

  • 15 · Other assets

    beginning of year $1,720,453 · end of year $1,516,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,118 · end of year $54,027

  • 19 · Deferred revenue

    beginning of year $301,151 · end of year $410,300

  • 21 · Escrow or custodial account liability

    beginning of year $19,397 · end of year $18,239

  • 23 · Secured mortgages and notes payable

    beginning of year $230,287 · end of year $241,881

  • 25 · Other liabilities

    beginning of year $324,059 · end of year $238,955

  • 27 · Net assets without donor restrictions

    beginning of year $2,383,840 · end of year $2,316,382

  • 28 · Net assets with donor restrictions

    beginning of year $81,116 · end of year $96,131

Mission and programs · 2023

Mission

HFHLC IS A NOT FOR PROFIT ECUMENICAL HOUSING MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN LINCOLN COUNTY. HFHLC STRIVES TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE AND ACTION & IS COMMITTED TO BUILDING SIMPLE DECENT HOUSING FOR & WITH LOW INCOME FAMILIES.

  • HABITAT FOR HUMANITY OF LINCOLN COUNTY (HFHLC) IS A PART OF A GLOBAL NONPROFIT HOUSING ORGANIZATION THAT BUILDS STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING. HFHLC SERVES INDIVIDUALS LIVING IN THE LINCOLN COUNTY AREA OF THE CENTRAL COAST OF OREGON. HABITAT HOMEOWNERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. HFHLC PROVIDES HOME REPAIRS FOR LOW-INCOME FAMILIES, FOCUSING ON SAFETY, ACCESSIBILITY, AND HOME PRESERVATION. HFHLC ENGAGES VOLUNTEERS AND SECURES DONATED OR DISCOUNTED MATERIALS AND SERVICES WHENEVER POSSIBLE. THIS HELPS US KEEP COSTS LOW AND MAXIMIZES THE BENEFIT OF DONOR SUPPORT.

    Expenses $88,946

  • HFHLC CONTRIBUTES TO DISASTER RECOVERY EFFORTS IN LINCOLN COUNTY IN PARTNERSHIP WITH OTHER LOCAL ORGANIZATION. DISASTER RECOVERY ACTIVITIES CAN INCLUDE EVERYTHING FROM INITIAL RESPONSE AND DEBRIS REMOVAL TO HOME REPAIRS AND HOME SALES.

    Expenses $35,814

As filed on the 2023 return.

Listed in Part VII

  • Lucinda Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $99,768
    From this org
    $86,546
    From related orgs
    $0
    Other
    $13,222
    Hours/week
    48

  • Michael Kessinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rian Martinsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charlotte Lehto

    DIRECOTR

    Total calculated
    $0
    Hours/week
    0.1

  • Dick Beemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Baker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Holly Romero

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Melony Heim

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Clarke

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 7

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521349349311047

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