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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
$1,908,813
Total expenses
$1,210,911
Contributions and grants received
$776,017
Grants paid
$0
Program service revenue
$232,899
Investment income
$82,337
Other revenue
$817,560
Total assets, end of year
$5,379,257
Total liabilities, end of year
$258,038
Net assets or fund balances, end of year
$5,121,219
Program services expenses (Part IX)
$941,704
Management and general expenses
$242,995
Fundraising expenses
$26,212
Program service expenses (Part III)
$941,704

Program services were 77.8% 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.

  • 1e · Government grants (contributions)

    $32,048

  • 1f · All other contributions, gifts and grants

    $743,969

  • 1g · Noncash contributions included above

    $71,351

  • 2a · Program service revenue: HOME STORE SALES

    total $544,727 · related or exempt $544,727

  • 2b · Program service revenue: PROPERTY SALES-NET

    total -$311,828 · related or exempt -$311,828

  • 3 · Investment income

    total $66,572 · related or exempt $66,572

  • 7a · Gross sales of assets other than inventory

    other assets $15,765

  • 7c · Gain or loss

    other assets $15,765

  • 7d · Net gain or loss

    total $15,765 · related or exempt $15,765

  • 8a · Fundraising events: gross income

    $1,042,410

  • 8b · Fundraising events: direct expenses

    $224,850

  • 8c · Net income from fundraising events

    total $817,560

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $472,766 · program services $354,575 · management and general $94,553 · fundraising $23,638

  • 9 · Other employee benefits

    total $51,479 · program services $38,609 · management and general $10,296 · fundraising $2,574

  • 11c · Fees: accounting

    total $19,324 · program services $15,459 · management and general $3,865

  • 12 · Advertising and promotion

    total $12,003 · program services $11,310 · management and general $693

  • 20 · Interest

    total $12,750 · program services $12,750

  • 22 · Depreciation, depletion and amortization

    total $33,624 · program services $26,899 · management and general $6,725

  • 23 · Insurance

    total $49,341 · program services $39,473 · management and general $9,868

  • 24a · Other expenses: HOME STORE EXPENSES

    total $232,232 · program services $185,786 · management and general $46,446

  • 24b · Other expenses: OTHER EXPENSES

    total $95,469 · program services $75,551 · management and general $19,918

  • 24c · Other expenses: EQUIPMENT & SOFTWARE

    total $55,151 · program services $44,121 · management and general $11,030

  • 24d · Other expenses: VEHICLE EXPENSE

    total $49,284 · program services $39,427 · management and general $9,857

  • 24e · All other expenses

    total $127,488 · program services $97,744 · management and general $29,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,667 · end of year $233,504

  • 2 · Savings and temporary cash investments

    beginning of year $568,000 · end of year $1,076,417

  • 7 · Other notes and loans receivable

    beginning of year $1,830,793 · end of year $1,964,278

  • 8 · Inventories for sale or use

    beginning of year $170,756 · end of year $218,383

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

    $714,809

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

    $175,563

  • 10c · Land, buildings and equipment, net

    beginning of year $514,145 · end of year $539,246

  • 12 · Investments: other securities

    beginning of year $865,097 · end of year $1,235,471

  • 15 · Other assets

    beginning of year $178,919 · end of year $111,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,004 · end of year $43,705

  • 21 · Escrow or custodial account liability

    beginning of year $49,707 · end of year $49,333

  • 25 · Other liabilities

    beginning of year $20,000 · end of year $165,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,638,410 · end of year $4,177,172

  • 28 · Net assets with donor restrictions

    beginning of year $658,256 · end of year $944,047

Mission and programs · 2023

Mission

ASSISTING QUALIFIED PERSONS BY PROVIDING AND SECURING HOUSING FOR POVERTY LEVEL PERSONS.

  • HOMES BUILT AND SOLD TO QUALIFIED POVERTY LEVEL PERSONS.

    Expenses $941,704

As filed on the 2023 return.

Listed in Part VII

  • Chester Watson

    TREASURER

    Total calculated
    $0

  • Nick Whitt

    PRESIDENT

    Total calculated
    $0

  • Tara Hunter

    BOARD MEMBER

    Total calculated
    $0

  • Greg Miller

    BOARD MEMBER

    Total calculated
    $0

  • Joy Ries

    BOARD MEMBER

    Total calculated
    $0

  • Evan Dixon

    BOARD MEMBER

    Total calculated
    $0

  • David Osborne

    VICE PRESIDE

    Total calculated
    $0

  • Jeff Duncan

    BOARD MEMBER

    Total calculated
    $0

  • Brittney Gentry

    SECRETARY

    Total calculated
    $0

  • Albert Rideout

    BOARD MEMBER

    Total calculated
    $0

  • Melissa Clements

    BOARD MEMBER

    Total calculated
    $0

  • Tom Mioduseski

    BOARD MEMBER

    Total calculated
    $0

  • Rev Charles Johnson

    BOARD MEMBER

    Total calculated
    $0

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
20 January 2025
IRS schema version
2023v6.0
Source object
202543079349303964

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