Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,503,263
- Total expenses
- $4,405,831
- Contributions and grants received
- $2,027,831
- Grants paid
- $0
- Program service revenue
- $2,312,615
- Investment income
- $8,455
- Other revenue
- $154,362
- Total assets, end of year
- $8,400,034
- Total liabilities, end of year
- $1,395,926
- Net assets or fund balances, end of year
- $7,004,108
- Program services expenses (Part IX)
- $4,238,827
- Management and general expenses
- $88,353
- Fundraising expenses
- $78,651
- Program service expenses (Part III)
- $4,238,827
Program services were 96.2% 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.
-
1c · Fundraising events
$61,424
-
1e · Government grants (contributions)
$124,922
-
1f · All other contributions, gifts and grants
$1,841,485
-
1g · Noncash contributions included above
$802,409
-
2a · Program service revenue: RESTORE
total $1,144,307 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOME SALES
total $1,168,308 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,455 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$54,021
-
8a · Fundraising events: contributions included on line 1c
$61,424
-
8b · Fundraising events: direct expenses
$45,087
-
8c · Net income from fundraising events
total $8,934 · unrelated business $0 · excluded $8,934
-
11a · Other revenue: Mortgage Discount
total $120,799 · related or exempt $120,799 · unrelated business $0 · excluded $0
-
11b · Other revenue: Misc Income
total $24,629 · related or exempt $24,629 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$145,428
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $981,332 · program services $897,057 · management and general $39,328 · fundraising $44,947
-
9 · Other employee benefits
total $66,937 · program services $59,126 · management and general $3,645 · fundraising $4,166
-
10 · Payroll taxes
total $76,045 · program services $69,627 · management and general $2,995 · fundraising $3,423
-
11b · Fees: legal
total $15,865 · program services $12,692 · management and general $3,173 · fundraising $0
-
11c · Fees: accounting
total $59,343 · program services $47,474 · management and general $11,869 · fundraising $0
-
12 · Advertising and promotion
total $39,113 · program services $39,113 · management and general $0 · fundraising $0
-
13 · Office expenses
total $29,394 · program services $22,023 · management and general $4,914 · fundraising $2,457
-
14 · Information technology
total $54,503 · program services $45,688 · management and general $6,611 · fundraising $2,204
-
16 · Occupancy
total $12,323 · program services $11,843 · management and general $360 · fundraising $120
-
17 · Travel
total $3,243 · program services $2,594 · management and general $649 · fundraising $0
-
20 · Interest
total $60,434 · program services $60,434 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $62,934 · program services $62,934 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $65,298 · program services $62,799 · management and general $2,499 · fundraising $0
-
23 · Insurance
total $96,539 · program services $86,190 · management and general $10,349 · fundraising $0
-
24a · Other expenses: ReStore Donated Goods
total $678,096 · program services $678,096 · management and general $0 · fundraising $0
-
24b · Other expenses: Cost of Homes Sold
total $1,300,197 · program services $1,300,197 · management and general $0 · fundraising $0
-
24c · Other expenses: Disounts on Mortgages Issued
total $442,538 · program services $442,538 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $47,698 · program services $45,081 · management and general $1,745 · fundraising $872
-
24e · All other expenses
total $313,999 · program services $293,321 · management and general $216 · fundraising $20,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,667,506 · end of year $1,744,570
-
4 · Accounts receivable
beginning of year $62,779 · end of year $83,589
-
7 · Other notes and loans receivable
beginning of year $1,959,553 · end of year $2,375,682
-
8 · Inventories for sale or use
beginning of year $822,593 · end of year $1,034,340
-
9 · Prepaid expenses and deferred charges
beginning of year $58,064 · end of year $70,032
-
10a · Land, buildings and equipment: cost or other basis
$2,269,389
-
10b · Land, buildings and equipment: accumulated depreciation
$1,025,310
-
10c · Land, buildings and equipment, net
beginning of year $1,297,122 · end of year $1,244,079
-
11 · Investments: publicly traded securities
beginning of year $400,298 · end of year $499,295
-
12 · Investments: other securities
beginning of year $38,774 · end of year $37,898
-
15 · Other assets
beginning of year $1,025,155 · end of year $1,310,549
-
17 · Accounts payable and accrued expenses
beginning of year $87,668 · end of year $90,705
-
23 · Secured mortgages and notes payable
beginning of year $1,096,907 · end of year $1,081,142
-
25 · Other liabilities
beginning of year $320,367 · end of year $224,079
-
27 · Net assets without donor restrictions
beginning of year $6,431,545 · end of year $6,664,378
-
28 · Net assets with donor restrictions
beginning of year $395,357 · end of year $339,730
Mission and programs · 2023
Mission
Habitat for Humanity South Sarasota County, Inc. works in partnership with Gods people in need to provide safe, decent, affordable housing.
-
See Schedule O
Expenses $2,862,875 · Revenue $1,168,308
-
Restore sells donated goods and purchased good as part of program services with profit supporting mission to provied housing.
Expenses $1,375,952 · Revenue $1,144,307
As filed on the 2023 return.
Listed in Part VII
-
Darlene EckertDARLENE ECKERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.69
-
Ben DrumgoolBEN DRUMGOOL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.69
-
Dennis StroerDENNIS STROER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.23
-
Conor MurphyCONOR MURPHY
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 0.23
-
Jim PattersonJIM PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Jon SteketeeJON STEKETEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.69
-
Robert RansomROBERT RANSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Kevin O'DonnellKEVIN O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
James JeromeJAMES JEROME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Liz WattsLIZ WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
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
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521259349302207
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