Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $646,106
- Total expenses
- $858,627
- Contributions and grants received
- $313,221
- Grants paid
- $0
- Program service revenue
- $152,337
- Investment income
- $0
- Other revenue
- $180,548
- Total assets, end of year
- $1,106,511
- Total liabilities, end of year
- $68,884
- Net assets or fund balances, end of year
- $1,037,627
- Program services expenses (Part IX)
- $794,687
- Management and general expenses
- $33,415
- Fundraising expenses
- $30,525
- Program service expenses (Part III)
- $794,687
Program services were 92.6% 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)
$27,000
-
1f · All other contributions, gifts and grants
$286,221
-
1g · Noncash contributions included above
$155,378
-
2a · Program service revenue: Homeowner Mortgage Sales
total $125,605 · related or exempt $125,605
-
2b · Program service revenue: Mortgage Amort. Discount
total $26,732 · related or exempt $26,732
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $343 · related or exempt $343
-
11b · Other revenue: ReStore
total $180,205 · related or exempt $180,205
-
11e · Other revenue, total
$180,548
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $175,282 · program services $138,463 · management and general $18,985 · fundraising $17,834
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,931 · program services $13,372 · management and general $1,835 · fundraising $1,724
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,993 · program services $24,479 · management and general $3,359 · fundraising $3,155
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,656 · program services $14,734 · management and general $2,023 · fundraising $1,899
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,506 · program services $28,584 · management and general $3,922
-
17 · Travel
total $5,172 · program services $4,084 · management and general $561 · fundraising $527
-
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 $2,500 · program services $2,500
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,363 · program services $7,395 · management and general $1,015 · fundraising $953
-
24a · Other expenses: COST OF HOMES SOLD
total $372,467 · program services $372,467
-
24b · Other expenses: RESTORE SUPPLIES/OPERATING
total $169,074 · program services $169,074
-
24c · Other expenses: MISC
total $7,962 · program services $6,288 · management and general $863 · fundraising $811
-
24d · Other expenses: LOAN SERVICING EXPENSE
total $5,964 · program services $5,964
-
24e · All other expenses
total $11,757 · program services $7,283 · management and general $852 · fundraising $3,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,897 · end of year $241,179
-
2 · Savings and temporary cash investments
beginning of year $50,875 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,916 · end of year $22,052
-
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
beginning of year $284,174 · end of year $383,471
-
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
$47,647
-
10b · Land, buildings and equipment: accumulated depreciation
$43,895
-
10c · Land, buildings and equipment, net
beginning of year $3,752 · end of year $3,752
-
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 $715,772 · end of year $456,057
-
17 · Accounts payable and accrued expenses
beginning of year $6,977 · end of year $14,350
-
25 · Other liabilities
beginning of year $74,855 · end of year $54,534
-
27 · Net assets without donor restrictions
beginning of year $1,195,149 · end of year $1,034,709
-
28 · Net assets with donor restrictions
beginning of year $4,405 · end of year $2,918
Mission and programs · 2023
Mission
To build and rehabilitate affordable housing to families who cannot afford commercial mortgages using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selected families at a value that approximates costs through no-interest financing provided by the organization.
-
To provide affordable housing to low-income families that cannot afford commercial mortgages by building and rehabilitating homes using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selcted families at a value that approximates costs through no-interest financing provided by the Organization.
Expenses $427,781
-
Surplus and donated items are sold with the objective of reducing materials going into the landfills and providing the community with items for remodeling at low prices.
Expenses $366,906
-
After a home is completed, the mortgage is discounted using the effective interest method over the life of the mortgage. In addition, a portion of the revenue is remitted to Habitat for Humanity International, Inc. as an annual tithe.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily HeithausEMILY HEITHAUS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Damien PhillipsDAMIEN PHILLIPS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Chuck RogersCHUCK ROGERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy AbramsJEREMY ABRAMS
President
- Total calculated
- $0
- Hours/week
- 1
-
Paul MayvillePAUL MAYVILLE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Pheba GeorgePHEBA GEORGE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Karen BellKAREN BELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott BooneSCOTT BOONE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Talisha BehaTALISHA BEHA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Holly Blanchard-HoarHOLLY BLANCHARD-HOAR
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Todd VermilyaTODD VERMILYA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike AmbrosianiMIKE AMBROSIANI
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
David WilkesDAVID WILKES
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Terence SchulzTERENCE SCHULZ
AFFILIATE DIR.
- Total calculated
- $0
- Hours/week
- 40
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349302005
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