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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
$1,672,675
Total expenses
$1,769,586
Contributions and grants received
$1,298,094
Grants paid
$70,000
Program service revenue
$0
Investment income
$356,126
Other revenue
$18,455
Total assets, end of year
$20,683,450
Total liabilities, end of year
$1,708,587
Net assets or fund balances, end of year
$18,974,863
Program services expenses (Part IX)
$1,191,790
Management and general expenses
$298,557
Fundraising expenses
$279,239
Program service expenses (Part III)
$1,191,790

Program services were 67.3% 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.

  • 1c · Fundraising events

    $101,373

  • 1e · Government grants (contributions)

    $245,550

  • 1f · All other contributions, gifts and grants

    $951,171

  • 1g · Noncash contributions included above

    $1,173

  • 3 · Investment income

    total $442,593 · excluded $442,593

  • 6a · Gross rents

    real property $73,913

  • 6b · Less rental expenses

    real property $24,721

  • 6c · Rental income or loss

    real property $49,192

  • 6d · Net rental income or loss

    total $49,192 · excluded $49,192

  • 7a · Gross sales of assets other than inventory

    securities $4,785,622

  • 7b · Less cost or other basis and sales expenses

    securities $4,872,089

  • 7c · Gain or loss

    securities -$86,467

  • 7d · Net gain or loss

    total -$86,467 · excluded -$86,467

  • 8a · Fundraising events: gross income

    $7,275

  • 8a · Fundraising events: contributions included on line 1c

    $101,373

  • 8b · Fundraising events: direct expenses

    $38,012

  • 8c · Net income from fundraising events

    total -$30,737 · excluded -$30,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,000 · program services $70,000

  • 5 · Compensation of officers, directors and key employees

    total $294,815 · program services $161,914 · management and general $85,755 · fundraising $47,146

  • 7 · Other salaries and wages

    total $442,903 · program services $265,990 · management and general $32,255 · fundraising $144,658

  • 9 · Other employee benefits

    total $92,029 · program services $67,253 · management and general $5,750 · fundraising $19,026

  • 10 · Payroll taxes

    total $69,462 · program services $43,761 · management and general $6,252 · fundraising $19,449

  • 11b · Fees: legal

    total $26,482 · program services $18,738 · management and general $7,744

  • 11c · Fees: accounting

    total $54,042 · program services $16,034 · management and general $38,008

  • 11f · Fees: investment management

    total $62,186 · management and general $62,186

  • 11g · Fees: other

    total $5,069 · program services $2,784 · management and general $1,900 · fundraising $385

  • 12 · Advertising and promotion

    total $43,903 · program services $17,801 · management and general $830 · fundraising $25,272

  • 13 · Office expenses

    total $41,881 · program services $13,118 · management and general $22,081 · fundraising $6,682

  • 14 · Information technology

    total $26,924 · program services $10,806 · management and general $10,176 · fundraising $5,942

  • 16 · Occupancy

    total $9,772 · program services $5,524 · management and general $3,774 · fundraising $474

  • 17 · Travel

    total $17,521 · program services $6,936 · management and general $6,980 · fundraising $3,605

  • 19 · Conferences, conventions and meetings

    total $1,983 · program services $1,391 · management and general $414 · fundraising $178

  • 21 · Payments to affiliates

    total $10,500 · management and general $10,500

  • 23 · Insurance

    total $26,588 · program services $16,214 · management and general $3,952 · fundraising $6,422

  • 24a · Other expenses: CONSTRUCTION IN PROGRES

    total $473,526 · program services $473,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,873 · end of year $493,829

  • 2 · Savings and temporary cash investments

    beginning of year $214,632 · end of year $2,086

  • 4 · Accounts receivable

    beginning of year $22,100 · end of year $9,666

  • 7 · Other notes and loans receivable

    beginning of year $2,249,591 · end of year $2,144,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,503 · end of year $11,638

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

    $2,277,884

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

    $42,884

  • 10c · Land, buildings and equipment, net

    beginning of year $2,235,000 · end of year $2,235,000

  • 11 · Investments: publicly traded securities

    beginning of year $14,304,732 · end of year $15,787,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,005 · end of year $120,379

  • 23 · Secured mortgages and notes payable

    beginning of year $1,654,615 · end of year $1,586,008

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $17,637,788 · end of year $18,763,735

  • 28 · Net assets with donor restrictions

    beginning of year $50,023 · end of year $211,128

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF SOUTHERN SANTA BARBARA COUNTY BUILDS STRENGTH, STABILITY, SELF-RELIANCE AND SHELTER.

Activities or mission (Part I)

TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

  • ESTABLISHED IN 2000, HABITAT FOR HUMANITY OF SOUTHERN SANTA BARBARA COUNTY IS A LOCAL NONPROFIT COMMITTED TO BUILDING STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER. WE PARTNER WITH LOW-INCOME INDIVIDUALS AND FAMILIES IN SOUTHERN SANTA BARBARA COUNTY TO BUILD OR IMPROVE A PLACE TO CALL HOME. HOMEOWNERS BUILD ALONGSIDE VOLUNTEERS AND PURCHASE THEIR HOME, PAYING AN AFFORDABLE MORTGAGE. HABITAT FOR HUMANITY OF SOUTHERN SANTA BARBARA COUNTY HAS BUILT 22 NEW HOMES FOR 84 PEOPLE, 50% OF WHICH ARE CHILDREN, LED EFFORTS TO REBUILD AND REPAIR 200 HOMES ACROSS SANTA BARBARA'S SOUTH COUNTY, AND CONTRIBUTED APPROXIMATELY 600 NEW HOMES CONSTRUCTED INTERNATIONALLY. HABITAT SANTA BARBARA IS AN EQUAL HOUSING AGENCY.

    Expenses $138,760

  • NEIGHBORHOOD REVITALIZATION EFFORTS ALLOW MEMBERS OF THE SANTA BARBARA COMMUNITY TO MAINTAIN AND CREATE PUBLIC SPACES LEADING TO A MORE ENGAGED AND INFORMED COMMUNITY. PARTNERING WITH LOCAL RESIDENTS AND COMMUNITY GROUPS, VOLUNTEERS WORK TO IMPROVE NEIGHBORHOOD STREETS THROUGH ACTIVITIES SUCH AS TRASH CLEANUPS, PUBLIC LANDSCAPING, GARDENING, AS WELL AS PAINTING COMMUNITY SPACES.OUR HOME REPAIR PROGRAM ADDRESSES HEALTH, SAFETY, AND SECURITY ISSUES INCLUDING ACCESSIBILITY IMPROVEMENTS AND REPAIRS THAT SUPPORT AGING IN PLACE. THE MAJORITY OF PROJECTS ARE COMPLETED BY LICENSED CONTRACTORS TO ENSURE THE HIGHEST QUALITY REPAIRS. OFTEN, WE ALSO COMPLETE AN A BRUSH WITH KINDNESS PROJECT IN ADDITION TO A HOME REPAIR PROJECT, IF THE HOMEOWNER REQUESTS IT. A BRUSH WITH KINDNESS PROJECTS ARE SMALLER SCALE AND LED WITH THE SUPPORT OF OUR VOLUNTEERS AT NO COST TO THE HOMEOWNER, INCLUDING PAINTING, LANDSCAPING, AND MINOR REPAIRS AND MAINTENANCE, GRAB BAR INSTALLATION, AND MORE. ALL RECIPIENTS MUST BE AT OR BELOW 80% OF THE AREA MEDIAN INCOME AND FOR HOMEOWNER PARTNERS APPROVED FOR THE CRITICAL HOME REPAIR PROGRAM, HABITAT UNDERTAKES A THOROUGH INCOME VERIFICATION PROCESS WHICH ALSO INCLUDES A HOME VISIT.

    Expenses $623,184

  • HABITAT RUNS SEVERAL COMMUNITY ENGAGEMENT INITIATIVES, PRIMARILY THROUGH THE SUPPORT OF UNPAID, SKILLED AND TRAINED LEADERSHIP VOLUNTEERS:HOMEOWNERSHIP READINESS CURRICULUM & HOUSING STABILITY MENTORSHIP: HABITAT SANTA BARBARA PROVIDES MENTORSHIP AND EDUCATIONAL EVENTS. WITH THE SUPPORT OF VOLUNTEERS FROM OUR FINANCE AND FAMILY SERVICES COMMITTEES, LEADERSHIP VOLUNTEERS PROVIDE EVERYTHING FROM A FINANCIAL LITERACY, HOA SUPPORT, HOUSING REPAIR GUIDANCE AND MORE.ADVOCACY: HABITAT SANTA BARBARA, IN PARTNERSHIP WITH OTHER AFFILIATES, ADVOCATES FOR SAFE, DECENT AND AFFORDABLE HOUSING OPPORTUNITIES ON THE LOCAL, STATE AND FEDERAL LEVEL.

    Expenses $189,017

  • HABITAT SANTA BARBARA INVESTED IN AN INTERNATIONAL PARTNERSHIP BY SUPPORTING HOUSING AND EDUCATIONAL DEVELOPMENT IN THE COUNTRIES OF UGANDA AND NEPAL. THE ORGANIZATION AND ITS BOARD OF DIRECTORS ALSO INITIATED A DRAFT STRATEGIC PLAN WHICH INTEGRATED FUTURE INTERNATIONAL HOUSING DEVELOPMENT PARTNERSHIPS AND ACCRUED FUNDING TO SUPPORT FUTURE ACTIVITIES SURROUNDING MAXIMIZING IMPACTS IN HOUSING DEVELOPMENT ABROAD THROUGH EVALUATING COMMUNITY UNMET NEEDS AND LEVERAGING PARTNERSHIPS WITH GLOBAL HABITAT FOR HUMANITY AFFILIATES LEADERS WHO LIVE IN AFFECTED COMMUNITIES EXPERIENCING HOUSING BLIGHT. ALL FUNDING PROVIDED TOWARDS INTERNATIONAL EFFORTS IS GIVEN TO HABITAT FOR HUMANITY INTERNATIONAL, WHICH IS A DOMESTIC 501(C)(3) PUBLIC CHARITY.

    Expenses $70,000 · Grants $70,000

  • HABITAT SANTA BARBARA IS IN THE PRE-DEVELOPMENT PLANNING STAGE OF ITS 5TH AFFORDABLE HOMEOWNERSHIP DEVELOPMENT PROJECT TO BE LOCATED ON E. COTA STREET IN THE CITY OF SANTA BARBARA, IN PARTNERSHIP WITH ARCHITECTS.

    Expenses $170,829

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

Listed in Part VII

  • Janet Burki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jan Hubbell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tony Morain

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Rhys Morris

    TREASURER (7/1/23-2/7/24)

    Total calculated
    $0
    Hours/week
    0.38

  • Lynda Radke

    TREASURER (3/24/24-6/30/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Dale Fathe-Aazam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Maureen McDermut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Stuart Glenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Lora Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tracy Stouffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Ronnie Lin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Elizabeth Keate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Gary Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Lisa Carlos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Ian James Wildman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gabe Escobedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Caroline Adams

    DIRECTOR (7/1/23-2/7/24)

    Total calculated
    $0
    Hours/week
    0.38

  • Jessica Wishan

    CEO

    Total calculated
    $171,004
    From this org
    $148,292
    From related orgs
    $0
    Other
    $22,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,292
    Bonus
    $0
    Other
    $0
    Deferred
    $1,692
    Nontaxable benefits
    $21,020
    Filer's total
    $171,004

  • James Roggero

    DIRECTOR OF FINANCE

    Total calculated
    $96,616
    From this org
    $95,333
    From related orgs
    $0
    Other
    $1,283
    Hours/week
    40

  • John C Silva

    MANAGER OF HOME REPAIRS

    Total calculated
    $132,395
    From this org
    $106,059
    From related orgs
    $0
    Other
    $26,336
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HFHSSBC FUNDING COMPANY I LLC

    PRINCIPAL AND INTEREST PAYMENTS ON NOTE · CA

    Directly controlled by HABITAT FOR HUMANITY OF SOUTHERN SANTA BARBARA COUNTY

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202511199349302171

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