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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 8 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,048,932
Total expenses
$1,138,680
Contributions and grants received
$1,031,713
Grants paid
$0
Program service revenue
$0
Investment income
$10,415
Other revenue
$6,804
Total assets, end of year
$3,392,583
Total liabilities, end of year
$1,017,375
Net assets or fund balances, end of year
$2,375,208
Program services expenses (Part IX)
$824,598
Management and general expenses
$266,865
Fundraising expenses
$47,217
Program service expenses (Part III)
$824,598

Program services were 72.4% 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.

  • 1e · Government grants (contributions)

    $375,747

  • 1f · All other contributions, gifts and grants

    $655,966

  • 1g · Noncash contributions included above

    $537,541

  • 3 · Investment income

    total $10,415 · excluded $10,415

  • 8a · Fundraising events: gross income

    $21,573

  • 8b · Fundraising events: direct expenses

    $8,862

  • 8c · Net income from fundraising events

    total $12,711 · excluded $12,711

  • 10a · Gross sales of inventory

    $449,815

  • 10b · Cost of goods sold

    $463,958

  • 10c · Net income from sales of inventory

    total -$14,143 · related or exempt -$14,143

  • 11a · Other revenue: MISCELLANEOUS

    total $8,236 · related or exempt $8,236

  • 11e · Other revenue, total

    $8,236

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,572 · management and general $102,572

  • 7 · Other salaries and wages

    total $497,403 · program services $383,600 · management and general $78,989 · fundraising $34,814

  • 9 · Other employee benefits

    total $24,467 · program services $22,182 · management and general $2,253 · fundraising $32

  • 10 · Payroll taxes

    total $65,531 · program services $47,559 · management and general $14,328 · fundraising $3,644

  • 11b · Fees: legal

    total $3,598 · program services $3,598

  • 11c · Fees: accounting

    total $16,633 · management and general $16,633

  • 12 · Advertising and promotion

    total $4,521 · program services $2,425 · management and general $699 · fundraising $1,397

  • 16 · Occupancy

    total $119,155 · program services $113,383 · management and general $5,222 · fundraising $550

  • 17 · Travel

    total $29,070 · program services $9,468 · management and general $17,762 · fundraising $1,840

  • 22 · Depreciation, depletion and amortization

    total $85,022 · program services $85,022

  • 23 · Insurance

    total $17,241 · program services $8,550 · management and general $6,454 · fundraising $2,237

  • 24a · Other expenses: PROGRAM

    total $100,533 · program services $100,533

  • 24b · Other expenses: VEHICLE

    total $18,434 · program services $18,434

  • 24c · Other expenses: IN-KIND DONATION EXPENSE

    total $14,882 · program services $14,182 · management and general $700

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $12,177 · program services $4,950 · management and general $6,525 · fundraising $702

  • 24e · All other expenses

    total $27,441 · program services $10,712 · management and general $14,728 · fundraising $2,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,692 · end of year $156,589

  • 2 · Savings and temporary cash investments

    beginning of year $266,884 · end of year $399,771

  • 3 · Pledges and grants receivable

    beginning of year $414,415 · end of year $439,611

  • 4 · Accounts receivable

    beginning of year $2,193 · end of year $1,583

  • 7 · Other notes and loans receivable

    beginning of year $720,782 · end of year $556,073

  • 8 · Inventories for sale or use

    beginning of year $54,173 · end of year $55,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,393 · end of year $21,995

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

    $148,993

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

    $50,086

  • 10c · Land, buildings and equipment, net

    beginning of year $86,518 · end of year $98,907

  • 11 · Investments: publicly traded securities

    beginning of year $62,465 · end of year $64,625

  • 15 · Other assets

    beginning of year $1,720,453 · end of year $1,597,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,118 · end of year $56,282

  • 19 · Deferred revenue

    beginning of year $301,151 · end of year $409,887

  • 21 · Escrow or custodial account liability

    beginning of year $19,397 · end of year $18,239

  • 23 · Secured mortgages and notes payable

    beginning of year $230,287 · end of year $212,573

  • 25 · Other liabilities

    beginning of year $324,059 · end of year $320,394

  • 27 · Net assets without donor restrictions

    beginning of year $2,383,840 · end of year $2,279,077

  • 28 · Net assets with donor restrictions

    beginning of year $81,116 · end of year $96,131

Mission and programs · 2023

Mission

HFHLC IS A NOT FOR PROFIT ECUMENICAL HOUSING MINISTRY DEDICATED TO THE ELIMINATION OF SUBSTANDARD HOUSING IN LINCOLN COUNTY. HFHLC STRIVES TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE AND ACTION & IS COMMITTED TO BUILDING SIMPLE DECENT HOUSING FOR & WITH LOW INCOME FAMILIES.

  • HFHLCS RESTORES ACCEPTS DONATIONS OF BUILDING MATERIALS, FURNITURE AND APPLIANCES THEN SELLS THEM TO THE PUBLIC AT AFFORDABLE RATES. THIS PROGRAM DIVERTS USABLE AND RECYCLABLE MATERIALS FROM OUR LOCAL LANDFILL AND PROVIDES REVENUE TO SUPPORT THE HFHLC MISSION.

    Expenses $503,253

  • HABITAT FOR HUMANITY OF LINCOLN COUNTY (HFHLC) IS A PART OF A GLOBAL NONPROFIT HOUSING ORGANIZATION THAT BUILDS STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING. HFHLC SERVES INDIVIDUALS LIVING IN THE LINCOLN COUNTY AREA OF THE CENTRAL COAST OF OREGON. HABITAT HOMEOWNERS HELP BUILD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. HFHLC PROVIDES HOME REPAIRS FOR LOW-INCOME FAMILIES, FOCUSING ON SAFETY, ACCESSIBILITY, AND HOME PRESERVATION. HFHLC ENGAGES VOLUNTEERS AND SECURES DONATED OR DISCOUNTED MATERIALS AND SERVICES WHENEVER POSSIBLE. THIS HELPS US KEEP COSTS LOW AND MAXIMIZES THE BENEFIT OF DONOR SUPPORT.

    Expenses $197,386

  • HFHLC CONTRIBUTES TO DISASTER RECOVERY EFFORTS IN LINCOLN COUNTY IN PARTNERSHIP WITH OTHER LOCAL ORGANIZATION. DISASTER RECOVERY ACTIVITIES CAN INCLUDE EVERYTHING FROM INITIAL RESPONSE AND DEBRIS REMOVAL TO HOME REPAIRS AND HOME SALES.

    Expenses $123,959

As filed on the 2023 return.

Listed in Part VII

  • Lucinda Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $99,768
    From this org
    $86,546
    From related orgs
    $0
    Other
    $13,222
    Hours/week
    48

  • Holly Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Kessinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Keever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Hawkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Hunter Carson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rian Martinsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Baker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melony Heim

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Clarke

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

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
8 May 2025
IRS schema version
2023v6.0
Source object
202600139349300400

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