Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 4 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $898,865 changed to $853,501
- Total expenses
- $661,045 changed to $669,164
- Contributions and grants received
- $130,969 changed to $85,605
- Total liabilities, end of year
- $475,717 changed to $475,247
- Net assets or fund balances, end of year
- $2,378,130 changed to $2,378,600
- Program services expenses
- $402,031 changed to $404,041
- Management and general expenses
- $259,014 changed to $265,123
- Program service expenses (Part III)
- $402,031 changed to $404,041
Totals
- Total revenue
- $898,865
- Total expenses
- $661,045
- Contributions and grants received
- $130,969
- Grants paid
- $0
- Program service revenue
- $684,011
- Investment income
- $19,981
- Other revenue
- $63,904
- Total assets, end of year
- $2,853,847
- Total liabilities, end of year
- $475,717
- Net assets or fund balances, end of year
- $2,378,130
- Program services expenses (Part IX)
- $402,031
- Management and general expenses
- $259,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,031
Program services were 60.8% 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.
-
1e · Government grants (contributions)
$56,047
-
1f · All other contributions, gifts and grants
$74,922
-
2a · Program service revenue: RESTORE INCOME
total $378,382 · related or exempt $378,382
-
2b · Program service revenue: INTEREST INCOME ON NON
total $305,629 · related or exempt $305,629
-
3 · Investment income
total $19,981 · unrelated business $19,981
-
8a · Fundraising events: gross income
$20,028
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $20,028 · excluded $20,028
-
11a · Other revenue: OTHER
total $39,391 · related or exempt $39,391
-
11b · Other revenue: MISCELLANEOUS
total $4,485 · related or exempt $4,485
-
11e · Other revenue, total
$43,876
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $410,106 · program services $283,902 · management and general $126,204
-
11g · Fees: other
total $51,902 · management and general $51,902
-
12 · Advertising and promotion
total $13,817 · program services $10,782 · management and general $3,035
-
13 · Office expenses
total $22,256 · program services $784 · management and general $21,472
-
16 · Occupancy
total $59,900 · program services $44,902 · management and general $14,998
-
17 · Travel
total $1,740 · program services $1,051 · management and general $689
-
20 · Interest
total $18,596 · program services $18,596
-
22 · Depreciation, depletion and amortization
total $15,139 · management and general $15,139
-
23 · Insurance
total $16,472 · program services $8,182 · management and general $8,290
-
24a · Other expenses: RESTORE COGS
total $12,206 · program services $9,439 · management and general $2,767
-
24b · Other expenses: CREDIT CARD CHARGES
total $8,720 · program services $7,783 · management and general $937
-
24c · Other expenses: VECHILE EXPENSES
total $6,462 · program services $6,434 · management and general $28
-
24d · Other expenses: FUNDRAISING DIRECT EXPE
total $5,479 · program services $1,404 · management and general $4,075
-
24e · All other expenses
total $18,250 · program services $8,772 · management and general $9,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $744,249 · end of year $255,708
-
4 · Accounts receivable
beginning of year $12,461 · end of year $9,337
-
7 · Other notes and loans receivable
beginning of year $753,575 · end of year $983,181
-
8 · Inventories for sale or use
beginning of year $40,553 · end of year $40,553
-
9 · Prepaid expenses and deferred charges
beginning of year $6,968 · end of year $1,490
-
10a · Land, buildings and equipment: cost or other basis
$419,676
-
10b · Land, buildings and equipment: accumulated depreciation
$99,042
-
10c · Land, buildings and equipment, net
beginning of year $80,827 · end of year $320,634
-
11 · Investments: publicly traded securities
beginning of year $374,880 · end of year $402,136
-
15 · Other assets
beginning of year $654,871 · end of year $840,808
-
17 · Accounts payable and accrued expenses
beginning of year $45,645 · end of year $86,906
-
23 · Secured mortgages and notes payable
beginning of year $246,519 · end of year $188,582
-
25 · Other liabilities
beginning of year $235,910 · end of year $200,229
-
27 · Net assets without donor restrictions
beginning of year $2,137,669 · end of year $2,375,739
-
28 · Net assets with donor restrictions
beginning of year $2,641 · end of year $2,391
Mission and programs · 2023
Mission
CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES, PROVIDE NO-INTEREST LOANS , AND ELIMINATE SUB-STANDARD HOUSING
-
HOUSES COMPLETED, PROVIDING SAFE, ADEQUATE SHELTER FOR FAMILIES
Expenses $131,989
-
OPERATING A RESTORE TO FUND THE HOUSING NEEDS OF LOCAL FAMILIES
Expenses $270,042
As filed on the 2023 return.
Listed in Part VII
-
RYAN NEWELL
EXECUTIVE DIRECTOR
- Total calculated
- $70,986
- From this org
- $70,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE MCELROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH WENZIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICK CROSKERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGIE HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SADIE SIMERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LATISHA PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE TREADWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN NEWLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMY RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA BARTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAREN DENNY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JACK EWING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 20 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532329349301618
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