Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,497,509
Total expenses
$1,344,660
Contributions and grants received
$241,473
Grants paid
$0
Program service revenue
$1,077,991
Investment income
$16,214
Other revenue
$161,831
Total assets, end of year
$2,442,500
Total liabilities, end of year
$381,338
Net assets or fund balances, end of year
$2,061,162
Program services expenses (Part IX)
$1,100,059
Management and general expenses
$153,556
Fundraising expenses
$91,045
Program service expenses (Part III)
$1,100,059

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $241,473

  • 2a · Program service revenue: RESTORE INCOME

    total $771,999 · related or exempt $771,999

  • 2b · Program service revenue: SALE OF PARTNER FAMILY

    total $156,089 · related or exempt $156,089

  • 2c · Program service revenue: SALE OF HOME

    total $123,134 · related or exempt $123,134

  • 2d · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $26,769 · related or exempt $26,769

  • 3 · Investment income

    total $14,214 · excluded $14,214

  • 7a · Gross sales of assets other than inventory

    securities $2,000

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

    securities $0

  • 7c · Gain or loss

    securities $2,000

  • 7d · Net gain or loss

    total $2,000 · excluded $2,000

  • 8a · Fundraising events: gross income

    $134,054

  • 8b · Fundraising events: direct expenses

    $46,533

  • 8c · Net income from fundraising events

    total $87,521 · excluded $87,521

  • 9a · Gaming: gross income

    $29,613

  • 9b · Gaming: direct expenses

    $5,925

  • 9c · Net income from gaming

    total $23,688 · excluded $23,688

  • 11a · Other revenue: GAIN ON SALE OF PARTNE

    total $50,622 · related or exempt $50,622

  • 11e · Other revenue, total

    $50,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,615 · program services $48,622 · management and general $28,331 · fundraising $39,662

  • 7 · Other salaries and wages

    total $430,253 · program services $368,592 · management and general $29,171 · fundraising $32,490

  • 8 · Pension plan contributions

    total $6,636 · program services $6,636

  • 10 · Payroll taxes

    total $39,351 · program services $29,965 · management and general $4,163 · fundraising $5,223

  • 11c · Fees: accounting

    total $21,108 · management and general $21,108

  • 11g · Fees: other

    total $3,290 · management and general $3,290

  • 12 · Advertising and promotion

    total $17,342 · program services $15,582 · management and general $1,734 · fundraising $26

  • 13 · Office expenses

    total $6,666 · program services $965 · management and general $5,701

  • 16 · Occupancy

    total $157,776 · program services $144,576 · management and general $13,200

  • 17 · Travel

    total $7,768 · program services $3,496 · management and general $4,272

  • 19 · Conferences, conventions and meetings

    total $2,500 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $18,360 · program services $18,360

  • 23 · Insurance

    total $18,704 · program services $14,243 · management and general $1,978 · fundraising $2,483

  • 24a · Other expenses: COST OF HOMES

    total $103,286 · program services $103,286

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $84,085 · program services $64,029 · management and general $8,895 · fundraising $11,161

  • 24c · Other expenses: MORTGAGE DISCOUNT EXPEN

    total $71,067 · program services $71,067

  • 24d · Other expenses: STAFFING EXPENSES

    total $45,454 · program services $44,011 · management and general $1,443

  • 24e · All other expenses

    total $194,399 · program services $166,629 · management and general $27,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,574 · end of year $75,773

  • 2 · Savings and temporary cash investments

    beginning of year $576,472 · end of year $521,338

  • 4 · Accounts receivable

    beginning of year $28,549 · end of year $62,895

  • 7 · Other notes and loans receivable

    beginning of year $380,953 · end of year $374,338

  • 8 · Inventories for sale or use

    beginning of year $129,421 · end of year $151,320

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

    $214,480

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

    $100,285

  • 10c · Land, buildings and equipment, net

    beginning of year $132,555 · end of year $114,195

  • 15 · Other assets

    beginning of year $981,027 · end of year $1,142,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,463 · end of year $15,749

  • 19 · Deferred revenue

    beginning of year $29,800 · end of year $38,902

  • 25 · Other liabilities

    beginning of year $452,720 · end of year $326,687

  • 27 · Net assets without donor restrictions

    beginning of year $1,655,074 · end of year $1,764,432

  • 28 · Net assets with donor restrictions

    beginning of year $176,494 · end of year $296,730

Mission and programs · 2023

Mission

TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.

Activities or mission (Part I)

FAITH-BASED, NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.

  • BUILD AFFORDABLE HOUSING IN CONJUNCTION WITH LOW INCOME FAMILIES. EACH HABITAT FAMILY HELPS TO BUILD THEIR HOME BY PROVIDING AT LEAST 250 HOURS OF "SWEAT EQUITY".

    Expenses $433,541 · Revenue $356,614

  • RESTORE THRIFT SHOP THAT SELLS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNITURE, APPLIANCES AND HOUSEWARES TO THE GENERAL PUBLIC THROUGH A RETAIL STORE FRONT WAREHOUSE.

    Expenses $632,615 · Revenue $771,999

  • THE FIX-IT PROGRAM PROVIDES CRITICAL HOME REPAIRS FOR THOSE IN NEED; AND THE FOCUS OF THE JOBS IS ON SAFETY, HEALTH, AND ACCESSIBILITY. THE PROGRAM SERVICES VETERANS AND SENIOR (62+) HOMEOWNERS IN THE STRAFFORD AND ROCKINGHAM COUNTIES. THE PROGRAM UTILIZES CERTIFIED, LICENSED VOLUNTEERS TO HELP COMPLETE THE REPAIR JOBS.

    Expenses $33,903

As filed on the 2023 return.

Listed in Part VII

  • Scott Christensen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Christine Wellington

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paul Leyden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joyce Holland

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Berry McGeary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meg Rotondo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jenn Madden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Dionne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Flesher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Sokul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Harth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mallory Frizzell-Masse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcie Bergan

    EXECUTIVE DIRECTOR

    Total calculated
    $108,007
    From this org
    $101,021
    From related orgs
    $0
    Other
    $6,986
    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
14 April 2025
IRS schema version
2023v6.0
Source object
202521049349301122

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.