← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue: $12,608,412
Total expenses: $14,041,409
Contributions and grants received: $4,282,018
Grants paid: $0
Program service revenue: $4,872,828
Investment income: $79,934
Other revenue: $3,373,632
Total assets, end of year: $31,825,527
Total liabilities, end of year: $10,261,890
Net assets or fund balances, end of year: $21,563,637
Program services expenses (Part IX): $11,469,741
Management and general expenses: $1,815,677
Fundraising expenses: $755,991
Program service expenses (Part III): $11,469,741

Program services were 81.7% 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.

1a · Federated campaigns

$10,000
1c · Fundraising events

$26,550
1e · Government grants (contributions)

$1,617,058
1f · All other contributions, gifts and grants

$2,628,410
1g · Noncash contributions included above

$204,511
2a · Program service revenue: SALE OF HOMES

total $3,879,287 · related or exempt $3,879,287
2b · Program service revenue: MORTGAGE LOAN DISCOUNT

total $483,757 · related or exempt $483,757
2f · All other program service revenue

total $509,784 · related or exempt $509,784
3 · Investment income

total $75,497 · excluded $75,497
6a · Gross rents

real property $454,751
6b · Less rental expenses

real property $341,028
6c · Rental income or loss

real property $113,723
6d · Net rental income or loss

total $113,723 · related or exempt $33,093 · unrelated business $80,630
7a · Gross sales of assets other than inventory

securities $2,681,881
7b · Less cost or other basis and sales expenses

securities $2,677,444
7c · Gain or loss

securities $4,437
7d · Net gain or loss

total $4,437 · excluded $4,437
8a · Fundraising events: gross income

$42,513
8a · Fundraising events: contributions included on line 1c

$26,550
8b · Fundraising events: direct expenses

$12,516
8c · Net income from fundraising events

total $29,997 · excluded $29,997
10a · Gross sales of inventory

$6,665,009
10b · Cost of goods sold

$3,435,097
10c · Net income from sales of inventory

total $3,229,912 · excluded $3,229,912

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $1,479,700 · program services $195,428 · management and general $1,122,890 · fundraising $161,382
7 · Other salaries and wages

total $3,472,457 · program services $2,953,719 · management and general $141,586 · fundraising $377,152
8 · Pension plan contributions

total $72,827 · program services $37,607 · management and general $23,341 · fundraising $11,879
9 · Other employee benefits

total $536,266 · program services $408,712 · management and general $60,844 · fundraising $66,710
10 · Payroll taxes

total $407,456 · program services $321,887 · management and general $50,391 · fundraising $35,178
11a · Fees: management

total $228,725 · program services $110,928 · management and general $109,905 · fundraising $7,892
11b · Fees: legal

total $45,232 · program services $45,232
11c · Fees: accounting

total $102,094 · management and general $102,094
11f · Fees: investment management

total $31,687 · management and general $31,687
11g · Fees: other

total $2,995 · program services $2,456 · fundraising $539
12 · Advertising and promotion

total $103,887 · program services $62,863 · management and general $1,733 · fundraising $39,291
13 · Office expenses

total $184,824 · program services $165,129 · management and general $6,994 · fundraising $12,701
14 · Information technology

total $59,270 · program services $44,323 · management and general $7,753 · fundraising $7,194
16 · Occupancy

total $590,942 · program services $579,137 · management and general $5,503 · fundraising $6,302
20 · Interest

total $329,996 · program services $221,203 · management and general $103,730 · fundraising $5,063
21 · Payments to affiliates

total $75,000 · program services $75,000
22 · Depreciation, depletion and amortization

total $420,276 · program services $402,232 · management and general $10,836 · fundraising $7,208
23 · Insurance

total $170,122 · program services $161,880 · management and general $8,242
24a · Other expenses: COST OF HOMES SOLD

total $5,325,483 · program services $5,325,483
24b · Other expenses: BUILDING AND EQUIPMENT

total $192,430 · program services $179,880 · management and general $7,767 · fundraising $4,783
24c · Other expenses: VEHICLE RENT/OPERATION

total $175,901 · program services $171,273 · management and general $2,566 · fundraising $2,062
24e · All other expenses

total $33,839 · program services $5,369 · management and general $17,815 · fundraising $10,655

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $577,078 · end of year $524,968
2 · Savings and temporary cash investments

beginning of year $1,566,276 · end of year $1,405,017
3 · Pledges and grants receivable

beginning of year $851,219 · end of year $1,028,058
7 · Other notes and loans receivable

beginning of year $9,022,047 · end of year $11,956,435
8 · Inventories for sale or use

beginning of year $1,086,974 · end of year $1,059,539
9 · Prepaid expenses and deferred charges

beginning of year $51,848 · end of year $36,167
10a · Land, buildings and equipment: cost or other basis

$9,982,792
10b · Land, buildings and equipment: accumulated depreciation

$2,435,984
10c · Land, buildings and equipment, net

beginning of year $7,717,373 · end of year $7,546,808
11 · Investments: publicly traded securities

beginning of year $7,230,314 · end of year $5,663,072
15 · Other assets

beginning of year $1,810,115 · end of year $2,605,463
17 · Accounts payable and accrued expenses

beginning of year $903,789 · end of year $1,630,431
19 · Deferred revenue

beginning of year $305,793 · end of year $599,187
23 · Secured mortgages and notes payable

beginning of year $6,640,054 · end of year $8,032,272
27 · Net assets without donor restrictions

beginning of year $21,409,985 · end of year $21,078,239
28 · Net assets with donor restrictions

beginning of year $653,623 · end of year $485,398

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES.

NEW HOMEOWNERSHIP PROGRAM- WE MAKE HOMEOWNERSHIP AFFORDABLE TO FAMILIES EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME (AMI) AND WHO MEET THE FOLLOWING CRITERIA: CURRENTLY LIVING IN SUBSTANDARD HOUSING; ABILITY TO PAY BACK AN AFFORDABLE MORTGAGE; WILLINGNESS TO PARTNER THROUGH SWEAT EQUITY AND TAKING HOMEOWNERSHIP COURSES. OVER THE PAST 36 YEARS WE HAVE EMPOWERED 473 LOW-INCOME TO ACHIEVE THE DREAM OF HOMEOWNERSHIP THROUGH CONSTRUCTION OF NEW HOMES AND REHABS. THIS FISCAL YEAR WE BUILT TEN NEW HOMES AND REHABBED ONE HOME FOR CENTRAL OHIO FAMILIES. AT THE END OF THE FISCAL YEAR, THERE WERE 4 OTHER HOMES IN VARIOUS STAGES OF CONSTRUCTION.

Expenses $5,438,030 · Revenue $3,836,553
RESTORE-HABITAT'S RESTORES ARE A UNIQUE RESALE STORE THAT SELL DONATED BUILDING MATERIALS AND HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC. INCOME GENERATED FROM HABITAT'S RESTORES PROVIDES AN IMPORTANT SOURCE OF FUNDING FOR OUR MISSION. THE RESTORE HAS BEEN IN OPERATION FOR OVER 20 YEARS AND HAS DIVERTED OVER 36,500 TONS OF USABLE MATERIALS FROM THE LANDFILL.

Expenses $3,920,283 · Revenue $820,772
HOME REPAIR PROGRAM-THE HOME REPAIR PROGRAM FOCUSES ON EXTERIOR AND INTERIOR HOME REPAIR SERVICES SUCH AS WINDOWS, WALL REPAIRS, PLUMBING, ROOFING, AND HANDICAP ACCESSIBILITY ISSUES. WE SERVE FAMILIES AT 0-80% AMI FOR THIS PROGRAM. FAMILIES PAY BACK A PORTION OF THE PROJECT BASED ON THEIR PROJECT SIZE AND MUST CONTRIBUTE SWEAT EQUITY THAT IS DETERMINED BY THEIR ABILITY AND SIZE OF THE PROJECT. OVER THE PAST 36 YEARS WE HAVE PROVIDED HOME REPAIRS FOR MORE THAN 544 CENTRAL OHIO FAMILIES. THIS FISCAL YEAR WE WERE ABLE TO SERVE 114 FAMILIES.

Expenses $1,556,875 · Revenue $150,952
HABITAT MIDOHIO IS MORE THAN JUST A HOMEBUILDER. WE ARE HELPING TO BREAK THE CYCLE OF POVERTY BY EMPOWERING LOCAL, LOW-INCOME, WORKING FAMILIES TO MOVE BEYOND THEIR SITUATION AND PROVIDE A BETTER LIFE FOR THEIR CHILDREN. CENTRAL OHIO IS FACING A SIGNIFICANT DEMAND FOR HOUSING AND AN EVEN MORE SIGNIFICANT DEMAND FOR AFFORDABLE HOUSING. THIS IS WHERE HABITAT MIDOHIO CAN PLAY A UNIQUE ROLE, BY PROVIDING AFFORDABLE HOMES AND REPAIRS FOR FAMILIES AT 0-80% OF THE AREA MEDIAN INCOME.

Expenses $554,553 · Revenue $97,644

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Karim AliKARIM ALI

DIRECTOR

Total calculated

$0

Hours/week

2
Tony BonarrigoTONY BONARRIGO

DIRECTOR

Total calculated

$0

Hours/week

2 + 0.1 related
Lori BongiornoLORI BONGIORNO

DIRECTOR

Total calculated

$0

Hours/week

2
Jason LawlerJASON LAWLER

DIRECTOR

Total calculated

$0

Hours/week

2
Angela MingoANGELA MINGO

DIRECTOR

Total calculated

$0

Hours/week

2 + 0.1 related
Thomas RobertsonTHOMAS ROBERTSON

DIRECTOR

Total calculated

$0

Hours/week

2
Kyle SharpKYLE SHARP

DIRECTOR

Total calculated

$0

Hours/week

2
Gregory SkinnerGREGORY SKINNER

DIRECTOR

Total calculated

$0

Hours/week

2
Cheryl StaufferCHERYL STAUFFER

DIRECTOR

Total calculated

$0

Hours/week

2
Kaz UnalanKAZ UNALAN

DIRECTOR

Total calculated

$0

Hours/week

2
Michael CopellaMICHAEL COPELLA

CHAIR

Total calculated

$0

Hours/week

6 + 0.1 related
Rae Ann DankovicRAE ANN DANKOVIC

2ND VICE CHAIR

Total calculated

$0

Hours/week

6 + 0.1 related
Mike FitzpatrickMIKE FITZPATRICK

PAST CHAIR

Total calculated

$0

Hours/week

6 + 0.1 related
Brady Burt Secretary Til 424BRADY BURT SECRETARY TIL 424

TREASURER (AS OF 4/24)

Total calculated

$0

Hours/week

6 + 0.1 related
Scott MooreSCOTT MOORE

TREASURER (EXIT 4/24)

Total calculated

$0

Hours/week

6
Ej Thomas PresidentEJ THOMAS PRESIDENT

CHIEF EXECUTIVE OFFICER (EXIT 5/24)

Total calculated

$484,577

From this org

$473,922

From related orgs

$0

Other

$10,655

Hours/week

39.9 + 0.1 related

Schedule J breakdown matched by us

Base

$466,722

Bonus

$0

Other

$7,200

Deferred

$0

Nontaxable benefits

$10,655

Filer's total

$484,577
Brent JonesBRENT JONES

CHIEF OPERATING OFFICER

Total calculated

$243,945

From this org

$195,555

From related orgs

$0

Other

$48,390

Hours/week

30 + 10 related

Schedule J breakdown matched by us

Base

$195,555

Bonus

$0

Other

$0

Deferred

$12,411

Nontaxable benefits

$35,979

Filer's total

$243,945
Jami KellerJAMI KELLER

CHIEF DEVELOPMENT OFFICER

Total calculated

$197,102

From this org

$161,541

From related orgs

$0

Other

$35,561

Hours/week

40

Schedule J breakdown matched by us

Base

$161,541

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$35,561

Filer's total

$197,102
Julia HardbargerJULIA HARDBARGER

VICE PRESIDENT, FINANCE

Total calculated

$121,030

From this org

$117,920

From related orgs

$0

Other

$3,110

Hours/week

40
Brandi Braun Al-Issa PresidentBRANDI BRAUN AL-ISSA PRESIDENT

CHIEF EXECUTIVE OFFICER (ENTER 5/24)

Total calculated

$0

Hours/week

39.9 + 0.1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment

Answered no

4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A: E. THOMAS RECEIVED $248,953 EMPLOYMENT CONTRACT PAYMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

HABITAT CAPITAL RESOURCES CORP

501(C)(3) · FINANCING · OH · controlled entity

Directly controlled by HABITAT FOR HUMANITY MIDOHIO

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.

HABITAT 3140 WESTERVILLE LLC

OWNER & MORTGAGOR OF 3140 WESTERVILLE ROAD, COLUMBUS, OH 43224 · DE · income $0 · assets $0

Directly controlled by HABITAT FOR HUMANITY-MID OHIO
HABITAT N 21ST STREET LLC

OWNER & MORTGAGOR OF 1660-1680 N 21ST ST, NEWARK OH 43055 · OH · income $109,391 · assets $3,316,319

Directly controlled by HABITAT FOR HUMANITY-MID OHIO

Provenance

Return type: form_990
Tax year: 2023
Filed: 25 March 2025
IRS schema version: 2023v6.0
Source object: 202500869349300800

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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