Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,347,433
- Total expenses
- $1,221,258
- Contributions and grants received
- $465,602
- Grants paid
- $0
- Program service revenue
- $881,829
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $2,134,467
- Total liabilities, end of year
- $77,741
- Net assets or fund balances, end of year
- $2,056,726
- Program services expenses (Part IX)
- $912,729
- Management and general expenses
- $308,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $912,729
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$465,602
-
1g · Noncash contributions included above
$2,900
-
2a · Program service revenue: HOME/LAND SALES
total $223,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LATE FEES
total $662 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SERVICE FEES
total $1,477 · unrelated business $0 · excluded $0
-
2d · Program service revenue: DISCOUNT ON MORTGAGES-ADJ
total $1,120 · unrelated business $0 · excluded $0
-
2e · Program service revenue: RESTORE-HOME GOODS SALES
total $655,570 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2 · unrelated business $0 · excluded $2
-
11a · Other revenue: MISCELLANEOUS
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $36,000 · management and general $36,000 · fundraising $0
-
7 · Other salaries and wages
total $308,597 · program services $188,262 · management and general $120,335 · fundraising $0
-
9 · Other employee benefits
total $28,381 · program services $9,861 · management and general $18,520 · fundraising $0
-
10 · Payroll taxes
total $29,793 · program services $17,494 · management and general $12,299 · fundraising $0
-
11b · Fees: legal
total $4,376 · program services $0 · management and general $4,376 · fundraising $0
-
11c · Fees: accounting
total $14,460 · program services $0 · management and general $14,460 · fundraising $0
-
12 · Advertising and promotion
total $5,332 · program services $3,477 · management and general $1,855 · fundraising $0
-
13 · Office expenses
total $76,420 · program services $43,568 · management and general $32,852 · fundraising $0
-
16 · Occupancy
total $180,567 · program services $146,195 · management and general $34,372 · fundraising $0
-
18 · Travel or entertainment for public officials
total $3,513 · program services $595 · management and general $2,918 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,047 · program services $679 · management and general $3,368 · fundraising $0
-
20 · Interest
total $550 · program services $0 · management and general $550 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,048 · program services $2,699 · management and general $1,349 · fundraising $0
-
23 · Insurance
total $19,314 · program services $11,856 · management and general $7,458 · fundraising $0
-
24a · Other expenses: COST OF HOMES TRANSFERRED
total $406,889 · program services $406,889 · management and general $0 · fundraising $0
-
24b · Other expenses: CENTURY PLACE DEVELOPMENT
total $300 · program services $300 · management and general $0 · fundraising $0
-
24c · Other expenses: VEHICLE-GAS,INS,R&M
total $16,921 · program services $16,713 · management and general $208 · fundraising $0
-
24d · Other expenses: EQUIPMENT RENTAL
total $1,608 · program services $1,608 · management and general $0 · fundraising $0
-
24e · All other expenses
total $44,142 · program services $26,533 · management and general $17,609 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $877,271 · end of year $856,272
-
3 · Pledges and grants receivable
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $918,848 · end of year $1,050,229
-
8 · Inventories for sale or use
beginning of year $15,348 · end of year $15,348
-
10a · Land, buildings and equipment: cost or other basis
$206,015
-
10b · Land, buildings and equipment: accumulated depreciation
$120,656
-
10c · Land, buildings and equipment, net
beginning of year $84,807 · end of year $85,359
-
15 · Other assets
beginning of year $127,259 · end of year $127,259
-
17 · Accounts payable and accrued expenses
beginning of year $22,606 · end of year $12,157
-
21 · Escrow or custodial account liability
beginning of year -$9,349 · end of year -$6,755
-
24 · Unsecured notes and loans payable
beginning of year $79,725 · end of year $72,339
-
27 · Net assets without donor restrictions
beginning of year $1,930,551 · end of year $2,056,726
Mission and programs · 2023
Mission
To collaborate with others to eliminate substandard, overcrowded and unsafe housing in Glynn County by building simple, safe, decent and affordable homes. To improve housing conditions through home construction, rehabilitation, repairs,
-
The organization is accepting applications for the construction of new homes and has improved shelter and living conditions through discounted sales of household products, goods and appliances at their home improvement donation center.
Expenses $912,729 · Revenue $881,829
As filed on the 2023 return.
Listed in Part VII
-
Mary LamondMARY LAMOND
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Mark StovallMARK STOVALL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda JohnsonAMANDA JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa JonesLISA JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Barbara DieitermanBARBARA DIEITERMAN
TEASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrea BeltonANDREA BELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Reg BridgesREG BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Coco BujoldCOCO BUJOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Zach FarrellZACH FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy GandersmanNANCY GANDERSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
John GoodrichJOHN GOODRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jack HartmanJACK HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Cc HightowerCC HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy KaufmanNANCY KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Margaret MaestasMARGARET MAESTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jp ThortonJP THORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary TiptonMARY TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Charles WoodroofCHARLES WOODROOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 5 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401339349301225
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