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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
$2,822,378
Total expenses
$3,198,564
Contributions and grants received
$1,926,678
Grants paid
$0
Program service revenue
$915,841
Investment income
$12,055
Other revenue
-$32,196
Total assets, end of year
$6,819,221
Total liabilities, end of year
$2,305,568
Net assets or fund balances, end of year
$4,513,653
Program services expenses (Part IX)
$2,635,588
Management and general expenses
$334,869
Fundraising expenses
$228,107
Program service expenses (Part III)
$2,635,588

Program services were 82.4% 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

    $109,228

  • 1f · All other contributions, gifts and grants

    $1,817,450

  • 1g · Noncash contributions included above

    $985,901

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $740,475 · related or exempt $740,475

  • 2b · Program service revenue: MORTGAGE LOAN DISCOUNT AMORT

    total $159,954 · related or exempt $159,954

  • 2c · Program service revenue: OTHER INCOME

    total $15,412 · related or exempt $15,412

  • 3 · Investment income

    total $12,055 · excluded $12,055

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

    $109,228

  • 10a · Gross sales of inventory

    $948,237

  • 10b · Cost of goods sold

    $980,433

  • 10c · Net income from sales of inventory

    total -$32,196 · excluded -$32,196

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $968,597 · program services $688,424 · management and general $130,569 · fundraising $149,604

  • 9 · Other employee benefits

    total $79,796 · program services $57,615 · management and general $17,001 · fundraising $5,180

  • 10 · Payroll taxes

    total $74,098 · program services $52,664 · management and general $9,989 · fundraising $11,445

  • 11g · Fees: other

    total $63,828 · program services $31,914 · management and general $25,531 · fundraising $6,383

  • 12 · Advertising and promotion

    total $209 · program services $200 · fundraising $9

  • 13 · Office expenses

    total $10,793 · program services $4,966 · management and general $4,654 · fundraising $1,173

  • 16 · Occupancy

    total $145,476 · program services $36,363 · management and general $94,566 · fundraising $14,547

  • 17 · Travel

    total $26,316 · program services $19,452 · management and general $5,636 · fundraising $1,228

  • 19 · Conferences, conventions and meetings

    total $2,442 · management and general $2,227 · fundraising $215

  • 20 · Interest

    total $11,928 · management and general $11,928

  • 21 · Payments to affiliates

    total $7,500 · program services $7,500

  • 22 · Depreciation, depletion and amortization

    total $24,347 · program services $18,260 · management and general $4,869 · fundraising $1,218

  • 23 · Insurance

    total $48,227 · program services $42,216 · management and general $6,011

  • 24a · Other expenses: COST OF HOMES TRANSFERRED

    total $867,915 · program services $867,915

  • 24b · Other expenses: DISCOUNT ON MORTGAGES

    total $450,464 · program services $450,464

  • 24c · Other expenses: RENTS

    total $230,750 · program services $230,750

  • 24d · Other expenses: DISCOUNT ON NOTES PAYABLE

    total $42,562 · program services $42,562

  • 24e · All other expenses

    total $143,316 · program services $84,323 · management and general $21,888 · fundraising $37,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,174,091 · end of year $686,538

  • 2 · Savings and temporary cash investments

    beginning of year $192,373 · end of year $310,851

  • 7 · Other notes and loans receivable

    beginning of year $23,995 · end of year $6,683

  • 8 · Inventories for sale or use

    beginning of year $2,969,388 · end of year $2,895,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,984 · end of year $40,540

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

    $262,880

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

    $148,503

  • 10c · Land, buildings and equipment, net

    beginning of year $36,593 · end of year $114,377

  • 11 · Investments: publicly traded securities

    beginning of year $2,208,533 · end of year $2,249,869

  • 15 · Other assets

    beginning of year $849,851 · end of year $514,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,028 · end of year $180,359

  • 23 · Secured mortgages and notes payable

    beginning of year $1,601,636 · end of year $1,526,112

  • 24 · Unsecured notes and loans payable

    beginning of year $188,000 · end of year $234,947

  • 25 · Other liabilities

    beginning of year $604,305 · end of year $364,150

  • 27 · Net assets without donor restrictions

    beginning of year $4,703,799 · end of year $4,441,120

  • 28 · Net assets with donor restrictions

    beginning of year $186,040 · end of year $72,533

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES

  • PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES

    Expenses $2,635,588 · Revenue $915,841

  • RESTORE

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heidi Sanchez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stephen Okiye

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hb Warren

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michele Chardt

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Trevor Sherrard

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • Arthur Kitchens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Fadden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Braden-Knowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty McAuley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicki Vanvonno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Readling

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Nekoro Reid

    DIRECTOR OF

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349310869

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