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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

What the amendment changed

Compared with the return it replaced , filed 26 November 2024. 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$6,437,692
Total expenses
$6,432,775
Contributions and grants received
$3,503,798
Grants paid
$0
Program service revenue
$2,778,630
Investment income
$126,922
Other revenue
$28,342
Total assets, end of year
$14,742,943
Total liabilities, end of year
$2,108,070
Net assets or fund balances, end of year
$12,634,873
Program services expenses (Part IX)
$5,832,691
Management and general expenses
$410,983
Fundraising expenses
$189,101
Program service expenses (Part III)
$5,832,691

Program services were 90.7% 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

    $206,397

  • 1f · All other contributions, gifts and grants

    $3,297,401

  • 1g · Noncash contributions included above

    $184,011

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNER

    total $2,582,804 · related or exempt $2,582,804

  • 2b · Program service revenue: AMORTIZATION OF MORTGA

    total $195,826 · related or exempt $195,826

  • 3 · Investment income

    total $132,500 · excluded $132,500

  • 7a · Gross sales of assets other than inventory

    securities $496,485 · other assets $44,056

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

    securities $479,667 · other assets $66,452

  • 7c · Gain or loss

    securities $16,818 · other assets -$22,396

  • 7d · Net gain or loss

    total -$5,578 · excluded -$5,578

  • 8a · Fundraising events: gross income

    $4,401

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

    $206,397

  • 8b · Fundraising events: direct expenses

    $4,401

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $28,342 · related or exempt $28,342

  • 11e · Other revenue, total

    $28,342

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $739,040 · program services $539,500 · management and general $147,808 · fundraising $51,732

  • 8 · Pension plan contributions

    total $32,304 · program services $23,582 · management and general $6,461 · fundraising $2,261

  • 9 · Other employee benefits

    total $119,471 · program services $87,214 · management and general $23,894 · fundraising $8,363

  • 10 · Payroll taxes

    total $67,219 · program services $49,070 · management and general $13,444 · fundraising $4,705

  • 11g · Fees: other

    total $594,326 · program services $339,785 · management and general $159,088 · fundraising $95,453

  • 12 · Advertising and promotion

    total $4,845 · program services $4,845

  • 13 · Office expenses

    total $150,702 · program services $108,557 · management and general $22,430 · fundraising $19,715

  • 14 · Information technology

    total $23,009 · program services $23,009

  • 16 · Occupancy

    total $71,362 · program services $52,094 · management and general $14,273 · fundraising $4,995

  • 17 · Travel

    total $10,520 · management and general $10,520

  • 19 · Conferences, conventions and meetings

    total $14,146 · program services $14,146

  • 22 · Depreciation, depletion and amortization

    total $38,510 · program services $30,808 · management and general $7,702

  • 23 · Insurance

    total $26,816 · program services $19,576 · management and general $5,363 · fundraising $1,877

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $4,280,928 · program services $4,280,928 · management and general $0 · fundraising $0

  • 24b · Other expenses: DISCOUNTS ON MORTGAGES

    total $151,933 · program services $151,933 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $56,690 · program services $56,690 · management and general $0 · fundraising $0

  • 24d · Other expenses: VEHICLE COSTS

    total $28,254 · program services $28,254 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,700 · program services $22,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,049,280 · end of year $369,959

  • 2 · Savings and temporary cash investments

    beginning of year $14,415 · end of year $14,727

  • 4 · Accounts receivable

    beginning of year $36,870 · end of year $402,517

  • 7 · Other notes and loans receivable

    beginning of year $4,173,063 · end of year $4,206,686

  • 8 · Inventories for sale or use

    beginning of year $22,382 · end of year $8,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,513 · end of year $33,062

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

    $187,300

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

    $100,514

  • 10c · Land, buildings and equipment, net

    beginning of year $137,523 · end of year $86,786

  • 11 · Investments: publicly traded securities

    beginning of year $4,228,863 · end of year $2,602,718

  • 15 · Other assets

    beginning of year $2,924,832 · end of year $7,017,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,957 · end of year $676,859

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,058,787

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $22,500

  • 25 · Other liabilities

    beginning of year $65,809 · end of year $349,924

  • 27 · Net assets without donor restrictions

    beginning of year $12,409,511 · end of year $12,613,501

  • 28 · Net assets with donor restrictions

    beginning of year $19,464 · end of year $21,372

Mission and programs · 2023

Mission

CREATE AFFORDABLE HOUSING BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

HABITAT FOR HUMANITY BUILDS STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER. SEEKING TO PUT GOD'S LOVE INTO ACTION, WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • SINCE OUR INCEPTION IN 1991 AND IN PARTNERSHIP WITH OUR COMMUNITY, HABITAT SEMINOLE-APOPKA HAS BUILT AND RENOVATED NEARLY 250 HOMES. THESE ARE MOSTLY SINGLE-FAMILY AND TOWNHOMES. INDIVIDUALS, FOUNDATIONS, CORPORATIONS, FAITH ORGANIZATIONS, GOVERNMENT, AND CIVIC GROUPS PROVIDE GENEROUS GIFTS TO ADDRESS THE AFFORDABLE HOUSING CRISIS AND GIVE POSSIBILITIES TO FAMILIES STRUGGLING FINANCIALLY AND WANTING A BETTER LIFE. TOGETHER WE HELP BREAK A CYCLE OF POVERTY AND CREATE GENERATIONAL WEALTH WITH OUR NEIGHBORS IN NEED. IN ADDITION TO GENEROUS GIFTS, RESOURCES, LAND, AND TALENT, 661 UNIQUE VOLUNTEERS PROVIDED OVER 8,000 HOURS OF THEIR TIME LAST YEAR.

    Expenses $5,376,177 · Revenue $2,611,146

  • OUR HOME BUYING PROGRAM HAS A LOW FORECLOSURE RATE DUE TO THE ROBUST CLASSES OUR CLIENTS MUST TAKE TO PREPARE THEM FOR LONG-TERM, SUCCESSFUL HOMEOWNERSHIP. IN ADDITION, WE OFFER FREE COURSES TO THE PARTICIPANTS AND ARE OPEN TO ANYONE IN OUR COMMUNITY INTERESTED IN OUR HABITAT FINANCIAL ACADEMY. OUR MANDATORY CLASSES TAKE THE WHOLE PERSON APPROACH, AND THE CURRICULUM INCLUDES BUDGETING, PLANNING AND SAVING FOR FUTURE REPAIRS, INCREASING SAVING, HOME MAINTENANCE, CIVIC ENGAGEMENT, WILLS AND TRUSTS, PREDATORY LENDING, MENTAL AND PHYSICAL HEALTH, NUTRITION, AND OTHER PRACTICAL TOPICS.

    Expenses $456,514 · Revenue $195,826

As filed on the 2023 return.

Listed in Part VII

  • Penny Seater

    CEO

    Total calculated
    $134,014
    From this org
    $117,508
    From related orgs
    $0
    Other
    $16,506
    Hours/week
    40

  • Anthony Aramedia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Charles Ellert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sean Flanagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Chandra Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ron Rawson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Aisha Reece

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Susan Rich

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Rich Tracey

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    3

  • Jeanette Schreiber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ron Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Barrett Spray

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
22 April 2025
IRS schema version
2023v6.0
Source object
202521129349301807

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