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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
$7,697,188
Total expenses
$7,751,788
Contributions and grants received
$2,550,427
Grants paid
$0
Program service revenue
$2,611,708
Investment income
$133,888
Other revenue
$2,401,165
Total assets, end of year
$10,129,517
Total liabilities, end of year
$6,690,706
Net assets or fund balances, end of year
$3,438,811
Program services expenses (Part IX)
$6,050,475
Management and general expenses
$1,388,630
Fundraising expenses
$312,683
Program service expenses (Part III)
$6,050,475

Program services were 78.1% 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.

  • 1a · Federated campaigns

    $60,259

  • 1e · Government grants (contributions)

    $672,105

  • 1f · All other contributions, gifts and grants

    $1,818,063

  • 1g · Noncash contributions included above

    $103,645

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $2,611,708 · related or exempt $2,611,708

  • 3 · Investment income

    total $230,718 · excluded $230,718

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

    other assets $96,830

  • 7c · Gain or loss

    other assets -$96,830

  • 7d · Net gain or loss

    total -$96,830 · related or exempt -$96,830

  • 8a · Fundraising events: gross income

    $220,529

  • 8b · Fundraising events: direct expenses

    $88,428

  • 8c · Net income from fundraising events

    total $132,101

  • 10a · Gross sales of inventory

    $2,589,024

  • 10b · Cost of goods sold

    $580,399

  • 10c · Net income from sales of inventory

    total $2,008,625 · related or exempt $1,729,405 · unrelated business $279,220

  • 11a · Other revenue: OTHER REVENUE

    total $176,450 · related or exempt $176,450

  • 11b · Other revenue: OTHER REVENUE FROM HOMEOWNERS

    total $46,670 · related or exempt $46,670

  • 11c · Other revenue: WEATHERIZATION

    total $37,319 · related or exempt $37,319

  • 11e · Other revenue, total

    $260,439

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,219 · program services $103,815 · management and general $14,183 · fundraising $28,221

  • 7 · Other salaries and wages

    total $1,716,133 · program services $1,185,797 · management and general $401,941 · fundraising $128,395

  • 8 · Pension plan contributions

    total $50,294 · program services $28,640 · management and general $17,214 · fundraising $4,440

  • 9 · Other employee benefits

    total $315,639 · program services $207,845 · management and general $85,292 · fundraising $22,502

  • 10 · Payroll taxes

    total $171,595 · program services $125,545 · management and general $34,380 · fundraising $11,670

  • 11b · Fees: legal

    total $2,367 · program services $1,367 · management and general $1,000

  • 11c · Fees: accounting

    total $44,250 · management and general $44,250

  • 12 · Advertising and promotion

    total $38,136 · program services $6,016 · management and general $25,380 · fundraising $6,740

  • 13 · Office expenses

    total $181,378 · program services $129,575 · management and general $38,116 · fundraising $13,687

  • 16 · Occupancy

    total $549,338 · program services $526,098 · management and general $23,240

  • 17 · Travel

    total $132,022 · program services $116,498 · management and general $13,763 · fundraising $1,761

  • 19 · Conferences, conventions and meetings

    total $34,495 · program services $17,619 · management and general $12,554 · fundraising $4,322

  • 20 · Interest

    total $308,079 · program services $15,061 · management and general $293,018

  • 22 · Depreciation, depletion and amortization

    total $173,457 · management and general $173,457

  • 23 · Insurance

    total $130,988 · program services $92,393 · management and general $34,850 · fundraising $3,745

  • 24a · Other expenses: COST OF HOMES TRANSFERRED

    total $2,998,181 · program services $2,998,181

  • 24b · Other expenses: CONTRACT LABOR

    total $177,925 · program services $99,476 · management and general $78,449

  • 24c · Other expenses: REPAIRS TO COMPLETED HOME

    total $140,547 · program services $140,547

  • 24d · Other expenses: OTHER HOME EXPENSES

    total $130,303 · program services $93,593 · management and general $36,681 · fundraising $29

  • 24e · All other expenses

    total $310,442 · program services $162,409 · management and general $60,862 · fundraising $87,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,175 · end of year $1,201

  • 2 · Savings and temporary cash investments

    beginning of year $483,706 · end of year $313,783

  • 4 · Accounts receivable

    beginning of year $110,306 · end of year $127,366

  • 7 · Other notes and loans receivable

    beginning of year $2,789,366 · end of year $2,782,571

  • 8 · Inventories for sale or use

    beginning of year $242,664 · end of year $193,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,236 · end of year $9,626

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

    $4,616,420

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

    $1,089,615

  • 10c · Land, buildings and equipment, net

    beginning of year $3,722,037 · end of year $3,526,805

  • 14 · Intangible assets

    beginning of year $4,960

  • 15 · Other assets

    beginning of year $4,232,211 · end of year $3,174,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $493,120 · end of year $461,789

  • 19 · Deferred revenue

    beginning of year $800 · end of year $800

  • 24 · Unsecured notes and loans payable

    beginning of year $5,639,025 · end of year $4,430,759

  • 25 · Other liabilities

    beginning of year $1,981,305 · end of year $1,797,358

  • 27 · Net assets without donor restrictions

    beginning of year $3,403,489 · end of year $3,284,238

  • 28 · Net assets with donor restrictions

    beginning of year $89,922 · end of year $154,573

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF GREENVILLE COUNTY'S PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS EMPOWERED OVER 34 FAMILIES (APPROXIMATELY 65 INDIVIDUALS) THROUGH HOME CONSTRUCTION, HOME REPAIRS, NEIGHBORHOOD REVITALIZATION, AND HOMEOWNERSHIP READINESS AND SUSTAINABILITY COURSES. CRUCIAL TO OUR ORGANIZATIONS WORK IS OUR COMMITMENT TO REVERSE DISPARITIES IN OUR COMMUNITY, ADVOCATE FOR AN EQUITABLE HOUSING SYSTEM, AND INTENTIONALLY FOSTER AN ENVIRONMENT WHERE EMPLOYEES, VOLUNTEERS, DONORS, AND PARTNER FAMILIES FEEL WELCOME, VISIBLE, HEARD, RESPECTED, AND SUPPORTED.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF GREENVILLE COUNTY PARTNERS WITH DONORS, VOLUNTEERS, AND FAMILIES TO PROVIDE AFFORDABLE HOUSING IN OUR COMMUNITY. GUIDED BY THE PRINCIPLE THAT EVERYONE DESERVES A SAFE PLACE TO LIVE, OUR WORK ADVANCES DIGNITY, STABILITY, AND EMPOWERMENT.

  • HABITAT FOR HUMANITY OF GREENVILLE COUNTY'S PROGRAMS ARE TRANSFORMATIVE FOR THE PARTNERING FAMILIES AND THE COMMUNITY CREATING GENERATIONAL WEALTH. IN THE PAST FISCAL YEAR, OUR ORGANIZATION HAS EMPOWERED OVER 34 FAMILIES (APPROXIMATELY 65 INDIVIDUALS) THROUGH HOME CONSTRUCTION, HOME REPAIRS, NEIGHBORHOOD REVITALIZATION, AND HOMEOWNERSHIP READINESS AND SUSTAINABILITY COURSES. CRUCIAL TO OUR ORGANIZATIONS WORK IS OUR COMMITMENT TO REVERSE DISPARITIES IN OUR COMMUNITY, ADVOCATE FOR AN EQUITABLE HOUSING SYSTEM, AND INTENTIONALLY FOSTER AN ENVIRONMENT WHERE EMPLOYEES, VOLUNTEERS, DONORS, AND PARTNER FAMILIES FEEL WELCOME, VISIBLE, HEARD, RESPECTED, AND SUPPORTED.

    Expenses $6,050,475 · Revenue $2,611,708

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

Listed in Part VII

  • MONROE FREE

    PRESIDENT

    Total calculated
    $146,219
    From this org
    $146,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURA CALIGAN-GILLIAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL ERWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SONYA GOOSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HAGINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY HANNA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JULIO HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STERLING IVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY GALLIVAN JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMMIE KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH PAUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATONYA PHILLIPS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WINDELL RODGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAVONNE THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNICE WILKERSON

    BOARD MEMBER

    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.

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
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349303383

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