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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
$1,415,297
Total expenses
$1,179,650
Contributions and grants received
$216,929
Grants paid
$7,500
Program service revenue
$1,191,170
Investment income
$294
Other revenue
$6,904
Total assets, end of year
$3,055,311
Total liabilities, end of year
$886,090
Net assets or fund balances, end of year
$2,169,221
Program services expenses (Part IX)
$888,638
Management and general expenses
$196,826
Fundraising expenses
$94,186
Program service expenses (Part III)
$888,638

Program services were 75.3% 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.

  • 1f · All other contributions, gifts and grants

    $216,929

  • 2a · Program service revenue: Home Sales

    total $684,000 · related or exempt $684,000

  • 2b · Program service revenue: ReStore Sales

    total $579,134 · related or exempt $579,134

  • 2c · Program service revenue: Unamortized Discount

    total -$71,964 · related or exempt -$71,964

  • 3 · Investment income

    total $294 · excluded $294

  • 11a · Other revenue: Other Revenues

    total $6,904 · related or exempt $6,904

  • 11e · Other revenue, total

    $6,904

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 7 · Other salaries and wages

    total $520,729 · program services $364,510 · management and general $104,146 · fundraising $52,073

  • 9 · Other employee benefits

    total $98,806 · program services $69,164 · management and general $19,761 · fundraising $9,881

  • 10 · Payroll taxes

    total $41,210 · program services $28,847 · management and general $8,242 · fundraising $4,121

  • 11c · Fees: accounting

    total $4,322 · management and general $4,322

  • 12 · Advertising and promotion

    total $1,624 · program services $1,624

  • 13 · Office expenses

    total $28,836 · program services $20,185 · management and general $5,767 · fundraising $2,884

  • 14 · Information technology

    total $5,304 · program services $3,713 · management and general $1,061 · fundraising $530

  • 16 · Occupancy

    total $107,183 · program services $85,747 · management and general $10,718 · fundraising $10,718

  • 17 · Travel

    total $18,652 · program services $13,057 · management and general $3,730 · fundraising $1,865

  • 19 · Conferences, conventions and meetings

    total $2,500 · management and general $2,500

  • 20 · Interest

    total $44,994 · program services $38,513 · management and general $6,481

  • 22 · Depreciation, depletion and amortization

    total $10,485 · program services $8,388 · management and general $2,097

  • 23 · Insurance

    total $87,337 · program services $61,136 · management and general $17,467 · fundraising $8,734

  • 24a · Other expenses: Costs of Construction

    total $58,641 · program services $58,641

  • 24b · Other expenses: ReStore Costs

    total $76,064 · program services $76,064

  • 24c · Other expenses: Volunteers

    total $9,541 · program services $9,541

  • 24d · Other expenses: Homeowner Services

    total $35,436 · program services $35,436

  • 24e · All other expenses

    total $20,486 · program services $6,572 · management and general $10,534 · fundraising $3,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$4,778 · end of year $59,161

  • 2 · Savings and temporary cash investments

    beginning of year $15,843

  • 4 · Accounts receivable

    beginning of year $3,407 · end of year $17,095

  • 7 · Other notes and loans receivable

    beginning of year $2,097,819 · end of year $2,239,172

  • 8 · Inventories for sale or use

    end of year $27,113

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,108

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

    $266,999

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

    $162,181

  • 10c · Land, buildings and equipment, net

    beginning of year $99,299 · end of year $104,818

  • 15 · Other assets

    beginning of year $555,837 · end of year $607,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,723 · end of year $28,902

  • 23 · Secured mortgages and notes payable

    beginning of year $725,238 · end of year $825,530

  • 24 · Unsecured notes and loans payable

    end of year $31,658

  • 27 · Net assets without donor restrictions

    beginning of year $1,933,574 · end of year $2,169,221

Mission and programs · 2023

Mission

Habitat for Humanity of Alamance County envisions a world where everyone in our community has a decent place to live. Habitat for Humanity of Alamance County is a non profit organization seeking to put Gods love into action by building simple, affordable, decent places to live.

  • Provide homes for persons who otherwise could not afford them. Habitat for Humanity of Alamance County sells the homes at the market value and warranty families will have a monthly payment under 30% of their gross monthly income. The organization offers 0% interest for 30 years.

    Expenses $888,638

As filed on the 2023 return.

Listed in Part VII

  • Jason Gaskin

    Board Chair Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Remond Wells

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Wes Sartin

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike Harris

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Patricia Morales

    President

    Total calculated
    $0
    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

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202530699349301393

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