Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL.
What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $391,484 changed to $556,790
- Total expenses
- $206,399 changed to $211,013
- Contributions and grants received
- $389,243 changed to $554,549
- Total assets, end of year
- $1,783,233 changed to $1,948,827
- Total liabilities, end of year
- $30,586 changed to $35,488
- Net assets or fund balances, end of year
- $1,752,647 changed to $1,913,339
- Program services expenses
- $151,034 changed to $152,166
- Management and general expenses
- $29,508 changed to $31,260
- Fundraising expenses
- $25,857 changed to $27,587
- Program service expenses (Part III)
- $151,034 changed to $152,166
Totals
- Total revenue
- $556,790
- Total expenses
- $211,013
- Contributions and grants received
- $554,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,720
- Other revenue
- $521
- Total assets, end of year
- $1,948,827
- Total liabilities, end of year
- $35,488
- Net assets or fund balances, end of year
- $1,913,339
- Program services expenses (Part IX)
- $152,166
- Management and general expenses
- $31,260
- Fundraising expenses
- $27,587
- Program service expenses (Part III)
- $152,166
Program services were 72.1% 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.
-
1f · All other contributions, gifts and grants
$554,549
-
1g · Noncash contributions included above
$177,626
-
2a · Program service revenue: TRANSFERS TO HOMEOWNERS
-
3 · Investment income
total $1,720 · excluded $1,720
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $521 · related or exempt $521
-
11e · Other revenue, total
$521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,725 · program services $54,980 · management and general $3,436 · fundraising $10,309
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,215 · program services $32,436 · management and general $8,227 · fundraising $9,552
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,088 · program services $2,274 · management and general $843 · fundraising $971
-
10 · Payroll taxes
total $9,178 · program services $6,700 · management and general $933 · fundraising $1,545
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,657 · program services $6,939 · management and general $1,718
-
13 · Office expenses
total $23,944 · program services $14,481 · management and general $5,160 · fundraising $4,303
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,663 · program services $13,687 · management and general $454 · fundraising $522
-
17 · Travel
total $1,623 · program services $903 · management and general $335 · fundraising $385
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $5,290 · program services $5,290
-
22 · Depreciation, depletion and amortization
total $743 · program services $743
-
23 · Insurance
total $1,256 · management and general $1,256
-
24a · Other expenses: VEHICLE GAS/REPAIRS
total $6,705 · program services $6,705
-
24b · Other expenses: VEHICLE INS/REGISTRATION
total $3,772 · program services $3,772
-
24c · Other expenses: CONTRIBUTIONS
total $2,398 · management and general $2,398
-
24d · Other expenses: SMALL TOOLS
total $1,658 · program services $1,658
-
24e · All other expenses
total $1,598 · program services $1,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,602 · end of year $151,517
-
2 · Savings and temporary cash investments
beginning of year $116,746 · end of year $203,086
-
3 · Pledges and grants receivable
end of year $196,419
-
4 · Accounts receivable
beginning of year $503,257 · end of year $455,815
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$714,218
-
10b · Land, buildings and equipment: accumulated depreciation
$18,215
-
10c · Land, buildings and equipment, net
beginning of year $214,017 · end of year $696,003
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $255,020 · end of year $245,987
-
17 · Accounts payable and accrued expenses
beginning of year $5,943 · end of year $1,920
-
21 · Escrow or custodial account liability
beginning of year $19,169 · end of year $21,584
-
23 · Secured mortgages and notes payable
beginning of year $3,955 · end of year $1,589
-
25 · Other liabilities
beginning of year $3,593 · end of year $10,395
-
27 · Net assets without donor restrictions
beginning of year $960,528 · end of year $1,489,327
-
28 · Net assets with donor restrictions
beginning of year $564,454 · end of year $424,012
Mission and programs · 2023
Mission
AUBURN OPELIKA HABITAT FOR HUMANITY'S MISSION IS TO ELIMINATE POVERTY HOUSING IN THE AUBURN-0PELIKA, ALABAMA AREA, AND TO STRIVE TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.
-
DURING THE YEAR ENDED JUNE 30, 2024, AUBURN OPELIKA HABITAT FOR HUMANITY, INC. BEGAN CONSTRUCTION ON THREE HOMES AS WELL AS CONTINUING WORK ON TWO HOMES FOR WHICH CONSTRUCTION BEGAN IN THE PRIOR YEAR.
Expenses $152,166 · Revenue $521
As filed on the 2023 return.
Listed in Part VII
-
Mark GranthamMARK GRANTHAM
Executive Direc
- Total calculated
- $68,725
- From this org
- $60,571
- From related orgs
- $0
- Other
- $8,154
- Hours/week
- 40
-
Tina CookTINA COOK
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BowlinJESSICA BOWLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris ClarkCHRIS CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan HatcherDAN HATCHER
President
- Total calculated
- $0
- Hours/week
- 5
-
Matt JonesMATT JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KinnebrewSTEPHANIE KINNEBREW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan MasonDAN MASON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Claire McCarthyMARY CLAIRE MCCARTHY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lee McInnisLEE MCINNIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry MitchellTERRY MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen TurnerKAREN TURNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FoltaAARON FOLTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee McInnisLEE MCINNIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TolesJOSEPH TOLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
James KahlerJAMES KAHLER
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 7 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202640139349300139
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