Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,802,994
- Total expenses
- $4,946,500
- Contributions and grants received
- $1,814,898
- Grants paid
- $0
- Program service revenue
- $2,974,808
- Investment income
- $4,201
- Other revenue
- $9,087
- Total assets, end of year
- $6,700,599
- Total liabilities, end of year
- $2,147,641
- Net assets or fund balances, end of year
- $4,552,958
- Program services expenses (Part IX)
- $4,449,760
- Management and general expenses
- $278,363
- Fundraising expenses
- $218,377
- Program service expenses (Part III)
- $4,449,760
Program services were 90.0% 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)
$288,925
-
1f · All other contributions, gifts and grants
$1,525,973
-
1g · Noncash contributions included above
$525,681
-
2a · Program service revenue: SALE TO HOMEOWNERS
total $2,490,048 · related or exempt $2,490,048
-
2b · Program service revenue: RESTORE SALES
total $467,214 · related or exempt $467,214
-
2c · Program service revenue: AMORTIZED INTEREST DISCOUNT
total $17,546 · related or exempt $17,546
-
3 · Investment income
total $2,641 · excluded $2,641
-
6a · Gross rents
real property $36,371
-
6b · Less rental expenses
real property $29,750
-
6c · Rental income or loss
real property $6,621
-
6d · Net rental income or loss
total $6,621 · unrelated business $6,621
-
7a · Gross sales of assets other than inventory
other assets $10,500
-
7b · Less cost or other basis and sales expenses
other assets $8,940
-
7c · Gain or loss
other assets $1,560
-
7d · Net gain or loss
total $1,560 · excluded $1,560
-
11a · Other revenue: MISCELLANEOUS
total $2,466 · excluded $2,466
-
11e · Other revenue, total
$2,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,438 · program services $78,426 · management and general $18,920 · fundraising $18,092
-
7 · Other salaries and wages
total $849,862 · program services $578,565 · management and general $137,832 · fundraising $133,465
-
9 · Other employee benefits
total $120,177 · program services $81,646 · management and general $19,697 · fundraising $18,834
-
10 · Payroll taxes
total $103,262 · program services $70,154 · management and general $16,924 · fundraising $16,184
-
11c · Fees: accounting
total $24,193 · program services $7,742 · management and general $12,364 · fundraising $4,087
-
11f · Fees: investment management
total $958 · program services $958
-
11g · Fees: other
total $14,127 · program services $4,373 · management and general $7,444 · fundraising $2,310
-
12 · Advertising and promotion
total $1,226 · program services $1,210 · management and general $8 · fundraising $8
-
13 · Office expenses
total $36,315 · program services $6,529 · management and general $11,522 · fundraising $18,264
-
16 · Occupancy
total $43,875 · program services $27,212 · management and general $16,663
-
17 · Travel
total $3,234 · program services $2,954 · management and general $280
-
20 · Interest
total $82,450 · program services $70,130 · management and general $12,320
-
22 · Depreciation, depletion and amortization
total $46,486 · program services $34,768 · management and general $11,718
-
23 · Insurance
total $37,874 · program services $31,804 · management and general $6,070
-
24a · Other expenses: COST OF HOMES TRANSFERRED
total $2,771,725 · program services $2,771,725
-
24b · Other expenses: COST OF GOODS SOLD
total $509,739 · program services $509,739
-
24c · Other expenses: COST OF REPAIR PROJECTS
total $74,612 · program services $74,612
-
24d · Other expenses: PROGRAM EXPENSES
total $50,225 · program services $43,909 · management and general $5,408 · fundraising $908
-
24e · All other expenses
total $60,722 · program services $53,304 · management and general $1,193 · fundraising $6,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,019 · end of year $149,554
-
2 · Savings and temporary cash investments
beginning of year $137,367 · end of year $1,155,118
-
3 · Pledges and grants receivable
beginning of year $372,000 · end of year $104,264
-
4 · Accounts receivable
beginning of year $13,503 · end of year $10,340
-
7 · Other notes and loans receivable
beginning of year $30,195 · end of year $30,901
-
8 · Inventories for sale or use
beginning of year $4,334,411 · end of year $3,563,779
-
9 · Prepaid expenses and deferred charges
beginning of year $10,209 · end of year $18,082
-
10a · Land, buildings and equipment: cost or other basis
$1,587,975
-
10b · Land, buildings and equipment: accumulated depreciation
$270,763
-
10c · Land, buildings and equipment, net
beginning of year $1,346,939 · end of year $1,317,212
-
13 · Investments: program-related
beginning of year $85,687 · end of year $97,267
-
15 · Other assets
beginning of year $280,846 · end of year $254,082
-
17 · Accounts payable and accrued expenses
beginning of year $537,004 · end of year $406,561
-
23 · Secured mortgages and notes payable
beginning of year $1,845,322 · end of year $1,728,443
-
25 · Other liabilities
beginning of year $11,222 · end of year $12,637
-
27 · Net assets without donor restrictions
beginning of year $4,063,010 · end of year $4,296,016
-
28 · Net assets with donor restrictions
beginning of year $624,618 · end of year $256,942
Mission and programs · 2023
Mission
PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES.
-
PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES IN SUBSTANDARD CONDITIONS. THERE WERE 11 HOMES SOLD DURING THE FISCAL YEAR ENDING JUNE 30, 2024.
Expenses $3,544,683 · Revenue $2,507,594
-
THE RESTORE ACCEPTS DONATED, USED, OR EXCESS BUILDING MATERIALS AND SUPPLIES AND SELLS THEM TO THE PUBLIC AT DISCOUNTED PRICES, WITH THE NET REVENUE GOING TO THE HOUSING PROGRAM.
Expenses $905,077 · Revenue $467,214
As filed on the 2023 return.
Listed in Part VII
-
Sarah UlrichSARAH ULRICH
EXECUTIVE DI
- Total calculated
- $96,062
- From this org
- $96,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick MooreNICK MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bob DentenBOB DENTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cam BraddockCAM BRADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine KeiserELAINE KEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ManthaDOUG MANTHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey DryovageTRACEY DRYOVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob TurkBOB TURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WagnerBRIAN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin WillsonAUSTIN WILLSON
DIRECTOR
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349304264
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