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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,803,678
Total expenses
$1,758,118
Contributions and grants received
$2,342,816
Grants paid
$178,361
Program service revenue
$1,003,826
Investment income
-$1,627,949
Other revenue
$84,985
Total assets, end of year
$7,877,567
Total liabilities, end of year
$408,640
Net assets or fund balances, end of year
$7,468,927
Program services expenses (Part IX)
$1,542,926
Management and general expenses
$141,191
Fundraising expenses
$74,001
Program service expenses (Part III)
$1,542,926

Program services were 87.8% 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

    $18,764

  • 1e · Government grants (contributions)

    $698,242

  • 1f · All other contributions, gifts and grants

    $1,625,810

  • 1g · Noncash contributions included above

    $10,314

  • 2a · Program service revenue: RESTORE

    total $464,665 · excluded $464,665

  • 2b · Program service revenue: REAL ESTATE SOLD

    total $394,654 · excluded $394,654

  • 2c · Program service revenue: RENTAL HOUSE

    total $81,178 · related or exempt $81,178

  • 2d · Program service revenue: MORTGAGE INTEREST

    total $63,329 · excluded $63,329

  • 3 · Investment income

    total $58,356 · related or exempt $58,356

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

    other assets $1,686,305

  • 7c · Gain or loss

    other assets -$1,686,305

  • 7d · Net gain or loss

    total -$1,686,305 · related or exempt -$1,686,305

  • 8a · Fundraising events: gross income

    $59,121

  • 8a · Fundraising events: contributions included on line 1c

    $18,764

  • 8b · Fundraising events: direct expenses

    $26,909

  • 8c · Net income from fundraising events

    total $32,212 · excluded $32,212

  • 11a · Other revenue: MISCELLANEOUS

    total $52,773 · related or exempt $52,773

  • 11e · Other revenue, total

    $52,773

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $178,361 · program services $178,361

  • 5 · Compensation of officers, directors and key employees

    total $94,832 · program services $85,349 · management and general $4,742 · fundraising $4,741

  • 7 · Other salaries and wages

    total $702,577 · program services $631,629 · management and general $37,684 · fundraising $33,264

  • 8 · Pension plan contributions

    total $27,903 · program services $25,113 · management and general $1,395 · fundraising $1,395

  • 9 · Other employee benefits

    total $50,231 · program services $45,208 · management and general $2,512 · fundraising $2,511

  • 10 · Payroll taxes

    total $59,988 · program services $53,989 · management and general $3,000 · fundraising $2,999

  • 11c · Fees: accounting

    total $39,238 · program services $1,880 · management and general $37,358

  • 11g · Fees: other

    total $10,366 · management and general $10,366

  • 12 · Advertising and promotion

    total $1,160 · program services $1,000 · management and general $160

  • 13 · Office expenses

    total $130,619 · program services $128,052 · management and general $489 · fundraising $2,078

  • 16 · Occupancy

    total $43,570 · program services $43,570

  • 21 · Payments to affiliates

    total $10,000 · fundraising $10,000

  • 22 · Depreciation, depletion and amortization

    total $108,499 · program services $108,499

  • 23 · Insurance

    total $78,002 · program services $66,552 · management and general $11,450

  • 24a · Other expenses: RENTAL

    total $67,328 · program services $67,328

  • 24b · Other expenses: TECHNOLOGY

    total $25,792 · program services $21,999 · management and general $3,163 · fundraising $630

  • 24c · Other expenses: REPAIRS & MAINT

    total $23,161 · program services $23,161

  • 24d · Other expenses: HFHI SOSI FEE

    total $15,000 · management and general $15,000

  • 24e · All other expenses

    total $91,491 · program services $61,236 · management and general $13,872 · fundraising $16,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,157,313 · end of year $2,622,053

  • 4 · Accounts receivable

    beginning of year $217,285 · end of year $190,387

  • 7 · Other notes and loans receivable

    beginning of year $671,528 · end of year $632,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,121 · end of year $7,403

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

    $3,503,466

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

    $445,638

  • 10c · Land, buildings and equipment, net

    beginning of year $3,166,327 · end of year $3,057,828

  • 15 · Other assets

    beginning of year $1,288,686 · end of year $1,367,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,704 · end of year $74,389

  • 19 · Deferred revenue

    end of year $310,000

  • 23 · Secured mortgages and notes payable

    beginning of year $17,010 · end of year $19,278

  • 25 · Other liabilities

    beginning of year $6,179 · end of year $4,973

  • 27 · Net assets without donor restrictions

    beginning of year $6,134,246 · end of year $6,570,066

  • 28 · Net assets with donor restrictions

    beginning of year $1,289,121 · end of year $898,861

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • THE ORGANIZATION BUILDS NEW HOMES AND RENOVATES EXISTING HOMES FOR THOSE WHO DO NOT QUALIFY FOR CONVENTIONAL FINANCING. THEY THEN SELL THESE HOMES TO HOMEOWNERSHIP PARTNER'S THROUGH A VERY AFFORDABLE 20-30 YEAR MORTGAGE PRODUCT.

    Expenses $1,132,848 · Grants $178,361 · Revenue $539,161

  • THE HABITAT RESTORE IS A PLACE FOR DONATING AND PURCHASING USED AND NEW BUILDING MATERIALS AND HOME IMPROVEMENT ITEMS. ALL PROCEEDS FROM THE RESTORE GO TOWARDS SUPPORTING THE ORGANIZATION'S MISSION OF PROVIDING AFFORDABLE HOME-OWNERSHIP OPPORTUNITIES TO INDIVIDUALS AND FAMILIES IN GENESEE COUNTY.

    Expenses $410,078 · Revenue $464,665

As filed on the 2023 return.

Listed in Part VII

  • Tom Hutchison

    EXECUTIVE DI

    Total calculated
    $82,081
    From this org
    $78,493
    From related orgs
    $0
    Other
    $3,588
    Hours/week
    40

  • Joshua Dunn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Goldsworthy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kahlia Moore-Harper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Moses Timlin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Zuniga

    TREASURER

    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
7 March 2025
IRS schema version
2023v6.0
Source object
202510959349300816

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