Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $107,209
- Total expenses
- $102,758
- Contributions and grants received
- $91,171
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,023
- Other revenue
- -$2,985
- Total assets, end of year
- $1,211,752
- Total liabilities, end of year
- $5,122
- Net assets or fund balances, end of year
- $1,206,630
- Program services expenses (Part IX)
- $92,967
- Management and general expenses
- $9,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,967
Program services were 90.5% 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)
$84,703
-
1f · All other contributions, gifts and grants
$6,468
-
3 · Investment income
total $6,626 · excluded $6,626
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $143,095
-
7b · Less cost or other basis and sales expenses
other assets $130,698
-
7c · Gain or loss
other assets $12,397
-
7d · Net gain or loss
total $12,397 · related or exempt $12,397
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$147,411
-
10b · Cost of goods sold
$150,396
-
10c · Net income from sales of inventory
total -$2,985 · related or exempt -$2,985
-
11e · Other revenue, total
$0
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 $36,400 · program services $36,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,785 · program services $2,785
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $987 · management and general $987
-
11c · Fees: accounting
total $5,390 · management and general $5,390
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,452 · program services $19,452
-
12 · Advertising and promotion
total $75 · program services $75
-
13 · Office expenses
total $5,689 · program services $2,275 · management and general $3,414
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,120 · program services $14,120
-
23 · Insurance
total $15,770 · program services $15,770
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,090 · program services $2,090
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,010 · end of year $60,860
-
2 · Savings and temporary cash investments
beginning of year $100,907 · end of year $139,584
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$515,927
-
10b · Land, buildings and equipment: accumulated depreciation
$105,626
-
10c · Land, buildings and equipment, net
beginning of year $424,421 · end of year $410,301
-
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 $611,876 · end of year $601,007
-
17 · Accounts payable and accrued expenses
beginning of year $901 · end of year $497
-
24 · Unsecured notes and loans payable
beginning of year $10,016
-
25 · Other liabilities
beginning of year $2,118 · end of year $4,625
-
31 · Retained earnings, endowment or other funds
beginning of year $1,202,179 · end of year $1,206,630
Mission and programs · 2023
Mission
THE CONSTRUCTION OR RENOVATION OF SINGLE FAMILY RESIDENCES FOR THE BENEFIT OF LOW INCOME AND FIRST TIME HOMEOWNERS.
-
PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES DURING THE FISCAL YEAR.
Expenses $92,967
As filed on the 2023 return.
Listed in Part VII
-
Karen PearsonKAREN PEARSON
Foundation Mgr.
- Total calculated
- $36,400
- From this org
- $36,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Robin GettelfingerROBIN GETTELFINGER
Executive Dir.
- Total calculated
- $36,400
- From this org
- $36,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kyle MattinglyKYLE MATTINGLY
President
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy ConradJIMMY CONRAD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erin BishopERIN BISHOP
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bill BowsmanBILL BOWSMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim WellinghurstJIM WELLINGHURST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen EmsKRISTEN EMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LieberLISA LIEBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MooreAMANDA MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cory WilliamsCORY WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve HawkinsSTEVE HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason PowersJASON POWERS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Webby OglesbyWEBBY OGLESBY
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310087
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