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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$751,256
Total expenses
$779,957
Contributions and grants received
$223,369
Grants paid
$0
Program service revenue
$457,092
Investment income
$43,863
Other revenue
$26,932
Total assets, end of year
$1,875,243
Total liabilities, end of year
$99,950
Net assets or fund balances, end of year
$1,775,293
Program services expenses (Part IX)
$711,031
Management and general expenses
$68,926
Fundraising expenses
$0
Program service expenses (Part III)
$711,031

Program services were 91.2% 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)

    $97,500

  • 1f · All other contributions, gifts and grants

    $125,869

  • 1g · Noncash contributions included above

    $38,364

  • 2a · Program service revenue: HOME BUILDING

    total $457,092 · related or exempt $457,092

  • 3 · Investment income

    total $32,308 · excluded $32,308

  • 7a · Gross sales of assets other than inventory

    securities $815,267

  • 7b · Less cost or other basis and sales expenses

    securities $803,712

  • 7c · Gain or loss

    securities $11,555

  • 7d · Net gain or loss

    total $11,555 · excluded $11,555

  • 8a · Fundraising events: gross income

    $42,691

  • 8b · Fundraising events: direct expenses

    $18,007

  • 8c · Net income from fundraising events

    total $24,684 · excluded $24,684

  • 11a · Other revenue: OTHER INCOME

    total $2,248 · related or exempt $2,248

  • 11e · Other revenue, total

    $2,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,449 · program services $2,863 · management and general $586

  • 7 · Other salaries and wages

    total $123,581 · program services $102,567 · management and general $21,014

  • 10 · Payroll taxes

    total $9,716 · program services $8,064 · management and general $1,652

  • 11b · Fees: legal

    total $1,092 · management and general $1,092

  • 11c · Fees: accounting

    total $4,715 · management and general $4,715

  • 11g · Fees: other

    total $34,678 · program services $22,118 · management and general $12,560

  • 13 · Office expenses

    total $13,389 · program services $4,649 · management and general $8,740

  • 16 · Occupancy

    total $18,012 · program services $11,921 · management and general $6,091

  • 17 · Travel

    total $1,006 · program services $193 · management and general $813

  • 20 · Interest

    total $3,348 · program services $3,348

  • 22 · Depreciation, depletion and amortization

    total $9,026 · program services $6,115 · management and general $2,911

  • 23 · Insurance

    total $11,677 · program services $7,925 · management and general $3,752

  • 24a · Other expenses: BUILDING MATERIALS AND

    total $343,612 · program services $343,612

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $175,143 · program services $175,143

  • 24c · Other expenses: HABITAT INTERNATIONAL T

    total $7,316 · program services $7,316

  • 24d · Other expenses: SUPPLIES EXPENSES

    total $5,321 · program services $5,321

  • 24e · All other expenses

    total $14,876 · program services $9,876 · management and general $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,210 · end of year $233,617

  • 2 · Savings and temporary cash investments

    beginning of year $800,000 · end of year $500,000

  • 3 · Pledges and grants receivable

    beginning of year $46,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,096 · end of year $4,587

  • 8 · Inventories for sale or use

    beginning of year $46,137 · end of year $406,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,938 · end of year $1,938

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

    $274,697

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

    $143,266

  • 10c · Land, buildings and equipment, net

    beginning of year $140,457 · end of year $131,431

  • 13 · Investments: program-related

    beginning of year $377,733 · end of year $476,812

  • 15 · Other assets

    beginning of year $132,578 · end of year $120,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $568 · end of year $46,072

  • 23 · Secured mortgages and notes payable

    beginning of year $67,704 · end of year $53,878

  • 25 · Other liabilities

    beginning of year $576 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $739,367 · end of year $1,101,049

  • 28 · Net assets with donor restrictions

    beginning of year $1,070,934 · end of year $674,244

Mission and programs · 2023

Mission

TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH HABITAT

Activities or mission (Part I)

TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH HABITAT.

  • PRINCIPAL ACTIVITIES INCLUDE DEVELOPING, FINANCING, AND SUPERVISING THE CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES. IT ALSO OPERATES A "RESTORE" FACILITY WHERE DONATED USED OR EXCESS BUILDING SUPPLIES ARE SOLD TO THE GENERAL PUBLIC AT DISCOUNT PRICES.

    Expenses $711,031 · Revenue $459,340

As filed on the 2023 return.

Listed in Part VII

  • Kristin Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tura Lamar

    TREASURER

    Total calculated
    $0
    Hours/week
    16

  • Anne McGown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clark Hadley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Rawlins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Crimson Hickman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katia Voshell-Chambers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Quinlan McGown

    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
3 February 2025
IRS schema version
2023v6.0
Source object
202510389349300716

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