Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $93,112
- Total expenses
- $112,410
- Contributions and grants received
- $57,950
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $35,121
- Total assets, end of year
- $333,573
- Total liabilities, end of year
- $15,044
- Net assets or fund balances, end of year
- $318,529
- Program services expenses (Part IX)
- $85,787
- Management and general expenses
- $18,526
- Fundraising expenses
- $8,097
- Program service expenses (Part III)
- $85,787
Program services were 76.3% 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
$6,972
-
1e · Government grants (contributions)
$28,152
-
1f · All other contributions, gifts and grants
$22,826
-
3 · Investment income
total $41 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$6,972
-
10a · Gross sales of inventory
$145,000
-
10b · Cost of goods sold
$123,427
-
10c · Net income from sales of inventory
total $21,573 · related or exempt $21,573
-
11d · All other revenue
total $13,548 · related or exempt $13,548 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,992 · program services $12,297 · management and general $9,598 · fundraising $8,097
-
10 · Payroll taxes
total $2,294 · program services $2,088 · management and general $206 · fundraising $0
-
11b · Fees: legal
total $8,886 · program services $8,886 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $295 · program services $0 · management and general $295 · fundraising $0
-
13 · Office expenses
total $6 · program services $0 · management and general $6 · fundraising $0
-
16 · Occupancy
total $2,789 · program services $1,210 · management and general $1,579 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,679 · program services $1,931 · management and general $2,748 · fundraising $0
-
23 · Insurance
total $2,537 · program services $769 · management and general $1,768 · fundraising $0
-
24a · Other expenses: TITHES-HABITAT INTERNATIONAL
total $1,596 · program services $0 · management and general $1,596 · fundraising $0
-
24b · Other expenses: MORTGAGE DISCOUNT
total $55,994 · program services $55,994 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES/EQUIPMENT
total $704 · program services $450 · management and general $254 · fundraising $0
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $638 · program services $162 · management and general $476 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,679 · end of year $85,048
-
7 · Other notes and loans receivable
beginning of year $170,355 · end of year $189,713
-
9 · Prepaid expenses and deferred charges
end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$58,396
-
10c · Land, buildings and equipment, net
beginning of year $58,396 · end of year $58,396
-
15 · Other assets
beginning of year $83,490 · end of year $266
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $725
-
23 · Secured mortgages and notes payable
beginning of year $14,723 · end of year $12,086
-
25 · Other liabilities
beginning of year $15,370 · end of year $2,233
-
31 · Retained earnings, endowment or other funds
beginning of year $337,827 · end of year $318,529
Mission and programs · 2023
Mission
BUILD AND FINANCE SINGLE FAMILY HOMES FOR LOWER INCOME FAMILIES.
-
CONSTRUCT AND FINANCE SINGLE FAMILY HOMES FOR LOWER INCOME FAMILIES
Expenses $85,787 · Revenue $71,498
As filed on the 2023 return.
Listed in Part VII
-
Stephanie ColeySTEPHANIE COLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Lee WilliamsLEE WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sandra StanbroughSANDRA STANBROUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer SmithJENNIFER SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Calvin BroughtonCALVIN BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey ColvinAUDREY COLVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DarkJAMIE DARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jacob MeachamJACOB MEACHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulette WashingtonPAULETTE WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth BlairKENNETH BLAIR
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310865
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