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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$743,853
Total expenses
$637,165
Contributions and grants received
$311,985
Grants paid
$0
Program service revenue
$431,043
Investment income
$723
Other revenue
$102
Total assets, end of year
$1,365,875
Total liabilities, end of year
$411,343
Net assets or fund balances, end of year
$954,532
Program services expenses (Part IX)
$481,544
Management and general expenses
$121,915
Fundraising expenses
$33,706
Program service expenses (Part III)
$481,544

Program services were 75.6% 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

    $311,985

  • 1g · Noncash contributions included above

    $29,543

  • 2a · Program service revenue: RESALE OUTLET SALES

    total $237,712 · related or exempt $237,712

  • 2b · Program service revenue: HOME SALES

    total $177,000 · related or exempt $177,000

  • 2c · Program service revenue: MORTGAGE LOAN DISCOUNT AMORT

    total $16,331 · related or exempt $16,331

  • 3 · Investment income

    total $606 · excluded $606

  • 7a · Gross sales of assets other than inventory

    other assets $117

  • 7c · Gain or loss

    other assets $117

  • 7d · Net gain or loss

    total $117 · excluded $117

  • 11a · Other revenue: OTHER INCOME

    total $102 · excluded $102

  • 11e · Other revenue, total

    $102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,067 · program services $16,017 · management and general $16,016 · fundraising $32,034

  • 7 · Other salaries and wages

    total $147,524 · program services $131,167 · management and general $16,357

  • 9 · Other employee benefits

    total $1,344 · program services $1,344

  • 10 · Payroll taxes

    total $14,630 · program services $10,870 · management and general $2,088 · fundraising $1,672

  • 11c · Fees: accounting

    total $12,185 · management and general $12,185

  • 11f · Fees: investment management

    total $82 · management and general $82

  • 11g · Fees: other

    total $11,273 · program services $5,938 · management and general $5,335

  • 12 · Advertising and promotion

    total $9,642 · program services $3,279 · management and general $6,363

  • 13 · Office expenses

    total $7,075 · program services $2,266 · management and general $4,809

  • 14 · Information technology

    total $11,356 · program services $3,609 · management and general $7,747

  • 16 · Occupancy

    total $15,857 · program services $12,054 · management and general $3,803

  • 17 · Travel

    total $15,755 · program services $9,183 · management and general $6,572

  • 20 · Interest

    total $20,723 · program services $18,650 · management and general $2,073

  • 21 · Payments to affiliates

    total $6,100 · program services $350 · management and general $5,750

  • 22 · Depreciation, depletion and amortization

    total $21,235 · program services $1,446 · management and general $19,789

  • 23 · Insurance

    total $19,620 · program services $11,013 · management and general $8,607

  • 24a · Other expenses: COST OF HOME SOLD

    total $157,435 · program services $157,435

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $92,460 · program services $92,460

  • 24c · Other expenses: OTHER EXPENSES

    total $4,780 · program services $441 · management and general $4,339

  • 24d · Other expenses: COST OF RESALE GOODS SOLD

    total $4,022 · program services $4,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,276 · end of year $74,050

  • 3 · Pledges and grants receivable

    beginning of year $12,000

  • 7 · Other notes and loans receivable

    beginning of year $453,718 · end of year $499,897

  • 8 · Inventories for sale or use

    beginning of year $11,135 · end of year $11,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,819

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

    $560,419

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

    $63,070

  • 10c · Land, buildings and equipment, net

    beginning of year $464,168 · end of year $497,349

  • 15 · Other assets

    beginning of year $215,630 · end of year $283,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,164 · end of year $28,273

  • 23 · Secured mortgages and notes payable

    beginning of year $404,404 · end of year $383,070

  • 27 · Net assets without donor restrictions

    beginning of year $768,947 · end of year $688,357

  • 28 · Net assets with donor restrictions

    beginning of year $78,231 · end of year $266,175

Mission and programs · 2023

Mission

SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY OF KOSCIUSKO COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • HOMEOWNERSHIP PROGRAM WE OFFER AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO LOW-INCOME HOUSEHOLDS SO THAT THEY CAN EXPERIENCE THE BLESSINGS AND THE BENEFITS OF HOMEOWNERSHIP.

    Expenses $169,090 · Revenue $193,331

  • RESALE OUTLET WE SELL SECONDHAND AND NEW FURNITURE, APPLIANCES, CABINETS, AND OTHER HOME IMPROVEMENT GOODS TO HELP ANYONE AND EVERYONE FURNISH AND MAINTAIN THEIR HOMES ON A BUDGET. ALL REVENUE GENERATED SUPPORTS OUR LOCAL HOME-BUILDING EFFORTS.

    Expenses $312,454 · Revenue $237,712

As filed on the 2023 return.

Listed in Part VII

  • Benjamin Logan

    EXECUTIVE DI

    Total calculated
    $55,288
    From this org
    $43,721
    From related orgs
    $0
    Other
    $11,567
    Hours/week
    40

  • Brian Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roberto Perez-De-Frias

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Caleb Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Paseka

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shelly Avery

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Lefever Creech

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Price

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Rigdon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Teevan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Todd

    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
8 May 2024
IRS schema version
2023v5.0
Source object
202421299349301977

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