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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 July 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.

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

Totals

Total revenue
$5,372,177
Total expenses
$4,218,382
Contributions and grants received
$4,808,345
Grants paid
$0
Program service revenue
$434,952
Investment income
$88,076
Other revenue
$40,804
Total assets, end of year
$13,791,982
Total liabilities, end of year
$7,490,094
Net assets or fund balances, end of year
$6,301,888
Program services expenses (Part IX)
$3,071,391
Management and general expenses
$784,323
Fundraising expenses
$362,668
Program service expenses (Part III)
$3,071,391

Program services were 72.8% 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

    $170,436

  • 1e · Government grants (contributions)

    $849,781

  • 1f · All other contributions, gifts and grants

    $3,788,128

  • 1g · Noncash contributions included above

    $1,590,906

  • 2a · Program service revenue: HOME SALES

    total $331,000 · related or exempt $331,000

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $66,401 · related or exempt $66,401

  • 2c · Program service revenue: CRITICAL HOME REPAIR

    total $37,551 · related or exempt $37,551

  • 3 · Investment income

    total $88,076 · excluded $88,076

  • 8a · Fundraising events: gross income

    $24,364

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

    $170,436

  • 8b · Fundraising events: direct expenses

    $44,465

  • 8c · Net income from fundraising events

    total -$20,101 · excluded -$20,101

  • 10a · Gross sales of inventory

    $1,654,214

  • 10b · Cost of goods sold

    $1,654,922

  • 10c · Net income from sales of inventory

    total -$708 · related or exempt -$708

  • 11a · Other revenue: MISC REV

    total $61,613 · related or exempt $61,613

  • 11e · Other revenue, total

    $61,613

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,741 · program services $149,186 · management and general $17,258 · fundraising $33,297

  • 7 · Other salaries and wages

    total $1,446,813 · program services $1,080,625 · management and general $125,004 · fundraising $241,184

  • 8 · Pension plan contributions

    total $20,530 · program services $15,334 · management and general $1,774 · fundraising $3,422

  • 9 · Other employee benefits

    total $107,770 · program services $82,213 · management and general $20,986 · fundraising $4,571

  • 10 · Payroll taxes

    total $160,362 · program services $125,579 · management and general $11,899 · fundraising $22,884

  • 11b · Fees: legal

    total $22,980 · program services $11,549 · management and general $11,431

  • 11c · Fees: accounting

    total $97,053 · management and general $97,053

  • 11g · Fees: other

    total $228,164 · program services $1,090 · management and general $215,235 · fundraising $11,839

  • 12 · Advertising and promotion

    total $43,940 · program services $10,486 · management and general $6,538 · fundraising $26,916

  • 13 · Office expenses

    total $146,767 · program services $70,037 · management and general $73,604 · fundraising $3,126

  • 14 · Information technology

    total $74,933 · program services $21,828 · management and general $44,083 · fundraising $9,022

  • 16 · Occupancy

    total $525,566 · program services $460,559 · management and general $62,062 · fundraising $2,945

  • 20 · Interest

    total $181,756 · program services $162,199 · management and general $19,557

  • 22 · Depreciation, depletion and amortization

    total $42,866 · program services $42,866

  • 23 · Insurance

    total $50,095 · program services $32,025 · management and general $14,608 · fundraising $3,462

  • 24a · Other expenses: REPAIRS & SAFETY PROGRA

    total $426,399 · program services $426,228 · management and general $171

  • 24b · Other expenses: COST OF HOMES SOLD

    total $321,163 · program services $321,163

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $52,800 · program services $34,482 · management and general $18,318

  • 24d · Other expenses: HABITAT AFFILIATES

    total $30,000 · management and general $30,000

  • 24e · All other expenses

    total $38,684 · program services $23,942 · management and general $14,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,077,146 · end of year $1,131,833

  • 2 · Savings and temporary cash investments

    beginning of year $2,716,093 · end of year $1,766,237

  • 4 · Accounts receivable

    beginning of year $96,584 · end of year $292,406

  • 7 · Other notes and loans receivable

    beginning of year $944,658 · end of year $908,108

  • 8 · Inventories for sale or use

    beginning of year $133,919 · end of year $150,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,224 · end of year $55,763

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

    $1,769,351

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

    $284,577

  • 10c · Land, buildings and equipment, net

    beginning of year $1,368,247 · end of year $1,484,774

  • 15 · Other assets

    beginning of year $5,027,855 · end of year $8,002,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $715,348 · end of year $660,745

  • 23 · Secured mortgages and notes payable

    beginning of year $3,534,474 · end of year $4,828,066

  • 25 · Other liabilities

    beginning of year $2,014,811 · end of year $2,001,283

  • 27 · Net assets without donor restrictions

    beginning of year $5,148,093 · end of year $4,801,888

  • 28 · Net assets with donor restrictions

    end of year $1,500,000

Mission and programs · 2023

Mission

SOUTH PUGET SOUND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Activities or mission (Part I)

SOUTH PUGET SOUND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • HOMEOWNERSHIP PROGRAM: QUALIFIED HOMEBUYERS PARTNER WITH SOUTH PUGET SOUND HABITAT TO BUILD AND PURCHASE THEIR HOME WITH AN AFFORDABLE MORTGAGE. HOMES ARE MODESTLY SIZED USING ENERGY EFFICIENT AND QUALITY BUILDING MATERIALS THAT WILL LAST A LONG TIME. AFFORDABLE HOMEOWNERSHIP HELPS MOVE HOUSEHOLDS FROM INSTABILITY, STRESS, AND FEAR TO CONDITIONS WHERE THEY CAN FLOURISH AND INVEST IN THEIR FUTURES.

    Expenses $2,414,630 · Revenue $458,306

  • NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES.

    Expenses $41,477

  • HOME PRESERVATION PROGRAM: ENABLING NEIGHBORS TO STAY IN THEIR HOMES AFFORDABLY IS JUST AS IMPORTANT TO A COMMUNITY'S HEALTH AS CREATING NEW HOMEBUYERS. TOO MANY SOUTH SOUND NEIGHBORS STRUGGLE TO MAKE CRITICAL REPAIRS TO THEIR HOME FOR LACK OF RESOURCES. OUR REPAIR PROGRAMS HELP INCOME-QUALIFIED OWNERS TO STAY IN THEIR HOMES BY PERFORMING CRITICAL, AGING, AND ENERGY-FOCUSED REPAIR AND UPGRADE WORK. MOST REPAIR PROJECTS ADDRESS HEALTH AND SAFETY CONCERNS LIKE MOLD REMEDIATION, ACCESSIBILITY, AND CLIMATE CONTROL.

    Expenses $615,284 · Revenue $37,551

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

Listed in Part VII

  • Aaron Robel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Fetherston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Laura

    COO

    Total calculated
    $94,507
    From this org
    $86,710
    From related orgs
    $0
    Other
    $7,797
    Hours/week
    40

  • Carol Houston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cory Swank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Draper-Aikens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janine Ezzell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Richter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Arnold

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Hutchings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Halpern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tessa Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Davis

    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
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349311613

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