Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,443,280
- Total expenses
- $5,246,887
- Contributions and grants received
- $1,132,268
- Grants paid
- $0
- Program service revenue
- $3,184,321
- Investment income
- $0
- Other revenue
- $126,691
- Total assets, end of year
- $8,367,665
- Total liabilities, end of year
- $4,803,693
- Net assets or fund balances, end of year
- $3,563,972
- Program services expenses (Part IX)
- $4,557,745
- Management and general expenses
- $384,429
- Fundraising expenses
- $304,713
- Program service expenses (Part III)
- $4,557,745
Program services were 86.9% 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)
$610,613
-
1f · All other contributions, gifts and grants
$521,655
-
1g · Noncash contributions included above
$21,900
-
2a · Program service revenue: AMORT-MORTGAGE DISCOUNTS
total $200,327 · related or exempt $200,327
-
2b · Program service revenue: GAIN ON SALE OF MORTGAGES
total $770,551 · related or exempt $770,551
-
2c · Program service revenue: RESTORE REVENUE
total $1,202,425 · related or exempt $1,202,425
-
2d · Program service revenue: SALES TO HOMEOWNERS
total $1,011,018 · related or exempt $1,011,018
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $126,691 · related or exempt $126,691
-
11e · Other revenue, total
$126,691
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $197,764 · program services $98,845 · management and general $49,496 · fundraising $49,423
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,242,840 · program services $1,003,163 · management and general $101,697 · fundraising $137,980
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $174,638 · program services $134,480 · management and general $25,846 · fundraising $14,312
-
10 · Payroll taxes
total $119,901 · program services $90,137 · management and general $13,382 · fundraising $16,382
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $95,524 · program services $49,716 · management and general $25,116 · fundraising $20,692
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,688 · program services $14,368 · management and general $1,700 · fundraising $3,620
-
12 · Advertising and promotion
total $55,012 · program services $30,964 · fundraising $24,048
-
13 · Office expenses
total $75,024 · program services $60,451 · management and general $12,635 · fundraising $1,938
-
14 · Information technology
total $65,071 · program services $36,175 · management and general $17,894 · fundraising $11,002
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,160 · program services $61,558 · management and general $3,894 · fundraising $6,708
-
17 · Travel
total $31,222 · program services $18,357 · management and general $4,621 · fundraising $8,244
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $50,237 · management and general $50,237
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $199,956 · program services $185,418 · management and general $14,238 · fundraising $300
-
23 · Insurance
total $243,513 · program services $209,694 · management and general $33,509 · fundraising $310
-
24a · Other expenses: CONSTRUCTION COSTS
total $1,237,437 · program services $1,237,437
-
24b · Other expenses: MORTGAGE DISCOUNT
total $594,248 · program services $594,248
-
24c · Other expenses: GRANT DISBURSEMENTS
total $340,118 · program services $340,118
-
24d · Other expenses: RENT
total $113,743 · program services $113,644 · management and general $99
-
24e · All other expenses
total $318,791 · program services $278,972 · management and general $30,065 · fundraising $9,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,142 · end of year $640,948
-
2 · Savings and temporary cash investments
beginning of year $722,530 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $248,731 · end of year $160,619
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,943,903 · end of year $1,689,178
-
8 · Inventories for sale or use
beginning of year $850,895 · end of year $952,591
-
9 · Prepaid expenses and deferred charges
beginning of year $229,311 · end of year $290,395
-
10a · Land, buildings and equipment: cost or other basis
$1,072,736
-
10b · Land, buildings and equipment: accumulated depreciation
$397,926
-
10c · Land, buildings and equipment, net
beginning of year $735,191 · end of year $674,810
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,094,319 · end of year $3,959,124
-
17 · Accounts payable and accrued expenses
beginning of year $313,867 · end of year $370,444
-
23 · Secured mortgages and notes payable
beginning of year $4,544,576 · end of year $4,433,249
-
27 · Net assets without donor restrictions
beginning of year $4,326,598 · end of year $3,522,991
-
28 · Net assets with donor restrictions
beginning of year $40,981 · end of year $40,981
Mission and programs · 2023
Mission
THE ORGANIZATION COORDINATES THE CONSTRUCTION OF HOMES FOR LOW INCOME RESIDENTS AND PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF LOW INTEREST OR INTEREST FREE MORTGAGES TO THESE RESIDENTS.
-
THE ORGANIZATION COORDINATES THE CONSTRUCTION OF HOMES FOR LOW INCOME RESIDENTS AND PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF LOW INTEREST OR INTEREST FREE MORTGAGES TO THESE RESIDENTS. FOR THE FYE 6/30/24, 6 HOMES WERE COMPLETED AND 6 HOMES WERE SOLD.
Expenses $2,968,081 · Grants $762,309
-
THE ORGANIZATION OPERATES A RESTORE, WHICH OBTAINS DONATED MATERIALS AND SELLS THE MATERIALS AT A SIGNIFICANT DISCOUNT FROM RETAIL PRICES. PROCEEDS ARE USED TO SUPPORT THE PROGRAMS WHICH CARRY OUT THE PRIMARY PURPOSES OF THE ORGANIZATION.
Expenses $1,287,036 · Revenue $1,202,425
-
THE MCCOMB-VEAZEY NEIGHBORHOOD WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. SPECIFICALLY, THE MCCOMB-VEAZEY NEIGHBORHOOD WILL PROMOTE A FRIENDLY FAMILY NEIGHBORHOOD ENVIRONMENT; ENHANCE THE LIVABILITY, PROPERTY VALUES AND SECURITY OF THE COMMUNITY; ADMINSTER PROGRAMS THAT SUPPORT A CLEAN AND SAFE ENVIRONMENT AND IMPROVE THE QUALITY OF LIFE.
Expenses $301,271
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melinda TaylorMELINDA TAYLOR
Executive Dir.
- Total calculated
- $128,472
- From this org
- $128,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikki DomingueNIKKI DOMINGUE
FINAN DIRECTOR
- Total calculated
- $65,427
- From this org
- $65,427
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey Boudreaux GrowSTACEY BOUDREAUX GROW
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joshua EdmondJOSHUA EDMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pilar EblePILAR EBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rj Fonseca JrRJ FONSECA JR
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HollandRACHEL HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwen LewisGWEN LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HuffmanJASON HUFFMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Terrica SmithTERRICA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina ThorntonTINA THORNTON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Denise GalatasDENISE GALATAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus WhiteMARCUS WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Minister Lisa Anderson LazardMINISTER LISA ANDERSON LAZARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth TrotterBETH TROTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bree SargentBREE SARGENT
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500179349300130
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