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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
$3,486,156
Total expenses
$3,649,592
Contributions and grants received
$905,799
Grants paid
$0
Program service revenue
$2,517,894
Investment income
$62,463
Other revenue
$0
Total assets, end of year
$8,382,640
Total liabilities, end of year
$342,013
Net assets or fund balances, end of year
$8,040,627
Program services expenses (Part IX)
$2,886,438
Management and general expenses
$646,851
Fundraising expenses
$116,303
Program service expenses (Part III)
$2,886,438

Program services were 79.1% 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.

  • 1e · Government grants (contributions)

    $209,776

  • 1f · All other contributions, gifts and grants

    $696,023

  • 1g · Noncash contributions included above

    $1,428

  • 2a · Program service revenue: RESTORE SALES

    total $1,282,522 · related or exempt $1,282,522

  • 2b · Program service revenue: SALES OF COMPLETED HOMES

    total $989,188 · related or exempt $989,188

  • 2c · Program service revenue: ERC REFUNDS

    total $191,875 · related or exempt $191,875

  • 2d · Program service revenue: OTHER INCOME

    total $102,023 · related or exempt $102,023

  • 2e · Program service revenue: INSURANCE PROCEEDS

    total $24,801 · related or exempt $24,801

  • 2f · All other program service revenue

    total -$72,515 · related or exempt -$72,515

  • 3 · Investment income

    total $62,463 · excluded $62,463

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $672,662 · program services $542,487 · management and general $78,105 · fundraising $52,070

  • 10 · Payroll taxes

    total $68,345 · program services $54,676 · management and general $8,201 · fundraising $5,468

  • 11b · Fees: legal

    total $52,867 · program services $39,650 · management and general $13,217

  • 11c · Fees: accounting

    total $17,703 · program services $13,277 · management and general $4,426

  • 11g · Fees: other

    total $50,175 · program services $37,631 · management and general $12,544

  • 12 · Advertising and promotion

    total $47,972 · program services $23,986 · fundraising $23,986

  • 13 · Office expenses

    total $52,606 · management and general $52,606

  • 14 · Information technology

    total $43,593 · management and general $43,593

  • 16 · Occupancy

    total $350,006 · program services $70,001 · management and general $280,005

  • 17 · Travel

    total $38,772 · program services $3,877 · management and general $34,895

  • 20 · Interest

    total $26 · management and general $26

  • 22 · Depreciation, depletion and amortization

    total $46,515 · program services $34,886 · management and general $11,629

  • 23 · Insurance

    total $231,862 · program services $173,896 · management and general $57,966

  • 24a · Other expenses: CONSTRUCTION

    total $1,826,098 · program services $1,826,098

  • 24b · Other expenses: HOMEOWNER SERVICES

    total $65,973 · program services $65,973

  • 24c · Other expenses: FUNDRAISING EVENT COSTS

    total $34,779 · fundraising $34,779

  • 24d · Other expenses: DONATION TO AFFILIATE

    total $25,000 · management and general $25,000

  • 24e · All other expenses

    total $24,638 · management and general $24,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,448,407 · end of year $2,420,050

  • 7 · Other notes and loans receivable

    beginning of year $3,294,143 · end of year $3,500,702

  • 8 · Inventories for sale or use

    beginning of year $195,880 · end of year $192,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,514 · end of year $67,790

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

    $1,389,285

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

    $544,422

  • 10c · Land, buildings and equipment, net

    beginning of year $884,378 · end of year $844,863

  • 11 · Investments: publicly traded securities

    beginning of year $1,098,127 · end of year $1,007,337

  • 15 · Other assets

    beginning of year $744,928 · end of year $349,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,734 · end of year $78,445

  • 21 · Escrow or custodial account liability

    beginning of year $9,000 · end of year $7,500

  • 25 · Other liabilities

    beginning of year $386,580 · end of year $256,068

  • 27 · Net assets without donor restrictions

    beginning of year $8,178,426 · end of year $8,018,458

  • 28 · Net assets with donor restrictions

    beginning of year $25,637 · end of year $22,169

Mission and programs · 2023

Mission

SOUTHERN CRESCENT HABITAT FOR HUMANITY IS A NONPROFIT HOUSING MINISTRY DEDICATED TO PROVIDING LOW TO MODERATE INCOME FAMILIES AN OPPORTUNITY TO BECOME SUCCESSFUL HOMEOWNERS THROUGH A COMPREHENSIVE PROGRAM OF HOMEOWNER EDUCATION AND SUPPORT, INTEREST-FREE MORTGAGE LENDING, AND VOLUNTEER-DRIVEN CONSTRUCTION AND REHABILITATION.

Activities or mission (Part I)

SOUTHERN CRESCENT HABITAT FOR HUMANITY IS A NONPROFIT HOUSING MINISTRY DEDICATED TO PROVIDING LOW TO MODERATE INCOME FAMILIES AN OPPORTUNITY TO BECOME SUCCESSFUL HOMEOWNERS.

  • CONSTRUCTION: THE ORGANIZATION'S CONSTRUCTION ACTIVITIES ARE FOCUSED ON FOUR AREAS: OUR HOME REPAIR PROGRAM, EVOLVED TO A PERMANENT PROGRAM FROM OUR NEIGHBORHOOD REVITALIZATION INITIATIVE, REPAIRS ON OWNER-OCCUPIED RESIDENTIAL HOMES IN CLAYTON AND HENRY COUNTIES; REHAB OF EXISTING HOME FOR NEW BUYERS AS AN ASSET MANAGER WITH THE CLAYTON COUNTY NEIGHBORHOOD STABILIZATION PROGRAM; REHAB OF HOME FOR NEW HOME BUYERS IN HENRY COUNTY. THIS WORK ENGAGED NUMEROUS COMMUNITY VOLUNTEERS. THE BENEFICIARIES OF OUR CONSTRUCTION SERVICES ARE LOW-INCOME FAMILIES THOUGHOUT THE COMMUNITY WITH INCOME 30-60% OF THE MEDIAN INCOME. FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICE ACTIVITIES CONTINUE TO PROVIDE OPPORTUNITIES TO OBTAIN AND SUSTAIN AFFORDABLE HOME OWNERSHIP FOR LOW-INCOME AND ECONOMICALLY DISADVANTAGED FAMILIES. AS A RESULT OF THEIR APPROVED PROGRAM APPLICATION, THE ORGANIZATION SERVED FIRST-TIME HOME BUYERS VIA HOME OWNERSHIP OPPORTUNITIES. IN ADDITION, OUR HOMEOWNER EDUCATION SERVICES EDUCATED AND COUNSELED HOMEOWNERS AND OTHERS IN SUSTAINABLE HOME OWNERSHIP AND HOME REPAIR.

    Expenses $2,886,438

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

Listed in Part VII

  • Cynthia Jenkins

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Patryce Pittman-Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Goolsbee

    FIRST VICE P

    Total calculated
    $0
    Hours/week
    1

  • Von Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keith Wahlig

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jule F Segner

    OFFICER-AT-L

    Total calculated
    $0
    Hours/week
    1

  • Jim Corbin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlotta Ungaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eboni Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martina Simmons

    BOARD MEMBER

    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
28 January 2025
IRS schema version
2023v6.0
Source object
202520289349300842

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