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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
$1,504,966
Total expenses
$1,564,023
Contributions and grants received
$790,015
Grants paid
$2,200
Program service revenue
$471,210
Investment income
$2,541
Other revenue
$241,200
Total assets, end of year
$3,415,322
Total liabilities, end of year
$2,146,273
Net assets or fund balances, end of year
$1,269,049
Program services expenses (Part IX)
$1,003,191
Management and general expenses
$439,570
Fundraising expenses
$121,262
Program service expenses (Part III)
$1,003,191

Program services were 64.1% 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.

  • 1d · Related organizations

    $9,580

  • 1e · Government grants (contributions)

    $99,657

  • 1f · All other contributions, gifts and grants

    $680,778

  • 1g · Noncash contributions included above

    $10,151

  • 2a · Program service revenue: HOME AND LAND SALES

    total $467,000 · related or exempt $467,000

  • 2b · Program service revenue: MORTGAGE LOAN INCOME

    total $4,210 · related or exempt $4,210

  • 3 · Investment income

    total $2,541 · excluded $2,541

  • 8a · Fundraising events: gross income

    $51,245

  • 8b · Fundraising events: direct expenses

    $24,626

  • 8c · Net income from fundraising events

    total $26,619 · excluded $26,619

  • 10a · Gross sales of inventory

    $211,282

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $211,282 · related or exempt $211,282

  • 11a · Other revenue: MISC. REVENUE-RELATED-

    total $3,299 · related or exempt $3,299

  • 11e · Other revenue, total

    $3,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,200 · program services $2,200

  • 5 · Compensation of officers, directors and key employees

    total $131,967 · program services $65,983 · management and general $65,984

  • 7 · Other salaries and wages

    total $333,371 · program services $179,340 · management and general $68,494 · fundraising $85,537

  • 9 · Other employee benefits

    total $97,102 · program services $54,670 · management and general $17,806 · fundraising $24,626

  • 10 · Payroll taxes

    total $58,181 · program services $38,617 · management and general $8,710 · fundraising $10,854

  • 11c · Fees: accounting

    total $52,048 · management and general $52,048

  • 12 · Advertising and promotion

    total $4,309 · program services $561 · management and general $3,503 · fundraising $245

  • 13 · Office expenses

    total $125,029 · program services $25,029 · management and general $100,000

  • 16 · Occupancy

    total $102,661 · program services $71,661 · management and general $31,000

  • 17 · Travel

    total $976 · program services $256 · management and general $720

  • 19 · Conferences, conventions and meetings

    total $179 · management and general $179

  • 20 · Interest

    total $90,390 · program services $44,798 · management and general $45,592

  • 22 · Depreciation, depletion and amortization

    total $15,343 · program services $15,343

  • 23 · Insurance

    total $44,778 · program services $40,378 · management and general $4,400

  • 24a · Other expenses: COST OF HOME SALES

    total $423,136 · program services $423,136

  • 24b · Other expenses: FORGIVENESS OF DEBT

    total $41,134 · management and general $41,134

  • 24c · Other expenses: NATIONAL COMMUNITY SERV

    total $38,719 · program services $38,719

  • 24d · Other expenses: TITHING

    total $2,500 · program services $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,843 · end of year $69,113

  • 2 · Savings and temporary cash investments

    end of year $64,596

  • 4 · Accounts receivable

    beginning of year $38,816 · end of year $32,206

  • 5 · Loans and receivables from officers and key people

    beginning of year $75,165

  • 7 · Other notes and loans receivable

    beginning of year $599,734 · end of year $628,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,977 · end of year $13,654

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

    $135,862

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

    $92,392

  • 10c · Land, buildings and equipment, net

    beginning of year $58,812 · end of year $43,470

  • 12 · Investments: other securities

    beginning of year $30,861 · end of year $32,070

  • 14 · Intangible assets

    end of year $232,942

  • 15 · Other assets

    beginning of year $1,665,336 · end of year $2,299,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,407 · end of year $240,528

  • 22 · Loans and payables to officers and key people

    end of year $70,000

  • 25 · Other liabilities

    beginning of year $1,165,031 · end of year $1,835,745

  • 27 · Net assets without donor restrictions

    beginning of year $1,285,269 · end of year $1,215,135

  • 28 · Net assets with donor restrictions

    beginning of year $42,837 · end of year $53,914

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • TO BUILD GOOD QUALITY HOMES FOR LOW-INCOME FAMILIES AND TO FACILITATE PURCHASE OF SAME.

    Expenses $1,003,191 · Grants $2,200 · Revenue $685,791

As filed on the 2023 return.

Listed in Part VII

  • Jeff Detlefs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dusty Dodge

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Bruce Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Aalund

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janet Heck-Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jon Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tony Lumpkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Lisa Manifold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kathleen O'Leary

    EXECUTIVE DIRECTOR

    Total calculated
    $156,490
    From this org
    $131,967
    From related orgs
    $0
    Other
    $24,523
    Hours/week
    32

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
12 May 2025
IRS schema version
2023v6.0
Source object
202521339349308202

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