Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $982,385
- Total expenses
- $1,040,358
- Contributions and grants received
- $425,835
- Grants paid
- $21,000
- Program service revenue
- $294,457
- Investment income
- $93
- Other revenue
- $262,000
- Total assets, end of year
- $2,233,897
- Total liabilities, end of year
- $245,551
- Net assets or fund balances, end of year
- $1,988,346
- Program services expenses (Part IX)
- $585,494
- Management and general expenses
- $398,070
- Fundraising expenses
- $56,794
- Program service expenses (Part III)
- $585,494
Program services were 56.3% 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
$47,155
-
1e · Government grants (contributions)
$156,916
-
1f · All other contributions, gifts and grants
$221,764
-
2a · Program service revenue: RESTORE SALES
total $274,828 · related or exempt $274,828
-
2b · Program service revenue: STATE DIRECTOR PROGRAM
total $19,629 · related or exempt $19,629
-
3 · Investment income
total $93 · excluded $93
-
8a · Fundraising events: gross income
$17,545
-
8a · Fundraising events: contributions included on line 1c
$47,155
-
8b · Fundraising events: direct expenses
$17,545
-
11a · Other revenue: GAIN ON FORECLOSED HOUSE
total $262,000 · related or exempt $262,000
-
11e · Other revenue, total
$262,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
5 · Compensation of officers, directors and key employees
total $74,500 · management and general $74,500
-
7 · Other salaries and wages
total $266,708 · program services $194,024 · management and general $22,991 · fundraising $49,693
-
9 · Other employee benefits
total $1,890 · management and general $1,890
-
10 · Payroll taxes
total $32,301 · program services $9,273 · management and general $19,007 · fundraising $4,021
-
11b · Fees: legal
total $836 · management and general $836
-
11c · Fees: accounting
total $41,337 · management and general $41,337
-
11g · Fees: other
total $8,400 · management and general $7,980 · fundraising $420
-
12 · Advertising and promotion
total $10,418 · management and general $10,418
-
13 · Office expenses
total $12,041 · program services $74 · management and general $11,802 · fundraising $165
-
16 · Occupancy
total $134,743 · management and general $134,743
-
20 · Interest
total $20,576 · management and general $20,576
-
22 · Depreciation, depletion and amortization
total $6,001 · management and general $6,001
-
24a · Other expenses: COST OF HOMES SOLD
total $244,671 · program services $244,671
-
24b · Other expenses: CONSTRUCTION COSTS
total $104,895 · program services $104,895
-
24c · Other expenses: STAFF TRAINING
total $14,083 · management and general $14,083
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,867 · management and general $11,372 · fundraising $2,495
-
24e · All other expenses
total $32,091 · program services $11,557 · management and general $20,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,881 · end of year $269,990
-
8 · Inventories for sale or use
beginning of year $16,576 · end of year $16,576
-
9 · Prepaid expenses and deferred charges
beginning of year $5,571 · end of year $7,724
-
10a · Land, buildings and equipment: cost or other basis
$160,359
-
10b · Land, buildings and equipment: accumulated depreciation
$110,018
-
10c · Land, buildings and equipment, net
beginning of year $24,992 · end of year $50,341
-
15 · Other assets
beginning of year $1,790,635 · end of year $1,889,266
-
17 · Accounts payable and accrued expenses
beginning of year $56,397 · end of year $47,612
-
23 · Secured mortgages and notes payable
beginning of year $199,939 · end of year $197,939
-
27 · Net assets without donor restrictions
beginning of year $2,046,319 · end of year $1,988,346
Mission and programs · 2023
Mission
THE ORGANIZATION IS A NONDENOMINATIONAL CHRISTIAN NONPROFIT WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
Activities or mission (Part I)
THE ORGANIZATION IS A NONDENOMINATIONAL CHRISTIAN NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
-
LAWRENCE HABITAT FOR HUMANITY BUILDS AND/OR RENOVATES AFFORDABLE HOUSES WITH PROFESSIONAL QUALITY WORK AND VOLUNTEER LABOR. THE HOMES ARE SOLD TO LOW-INCOME FAMILIES THAT MEET CERTAIN INCOME GUIDELINES AND COMPLETE AN APPLICATION PROCESS.
Expenses $438,451 · Revenue $156,916
-
THE RESTORE SELLS NEW AND GENTLY USED BUILDING SUPPLIES, HOUSEHOLD APPLIANCES, FIXTURES AND FURNISHINGS, FOR THE PURPOSE OF RAISING FUNDS TO EXPAND HOME BUILDING CAPACITY.
Expenses $126,043 · Revenue $274,827
-
GRANTS PROVIDED TO OTHER HABITAT ORGANIZATIONS.
Expenses $21,000 · Grants $21,000 · Revenue $22,441
As filed on the 2023 return.
Listed in Part VII
-
Erika ZimmermanERIKA ZIMMERMAN
EXECUTIVE DI
- Total calculated
- $74,500
- From this org
- $74,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Landon BerquistLANDON BERQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BrewerJACOB BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mack CurryMACK CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George DiepenbrockGEORGE DIEPENBROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi GarciaHEIDI GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah HendersonLEAH HENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad HessCHAD HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MannCHRIS MANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kristina MeaseKRISTINA MEASE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Taylor OvertonTAYLOR OVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha PageMARSHA PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria PopeMARIA POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karena SchmitendorfKARENA SCHMITENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy SimmonsSTACY SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SpreerMICHELLE SPREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug TilghmanDOUG TILGHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jared ToddJARED TODD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robyn WagnerROBYN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demetria WhiteDEMETRIA WHITE
DIRECTOR
- 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
- 202501359349304820
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