Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $621,496
- Total expenses
- $666,082
- Contributions and grants received
- $88,377
- Grants paid
- $0
- Program service revenue
- $281,587
- Investment income
- $0
- Other revenue
- $251,532
- Total assets, end of year
- $557,956
- Total liabilities, end of year
- $1,226,581
- Net assets or fund balances, end of year
- -$668,625
- Program services expenses (Part IX)
- $593,141
- Management and general expenses
- $63,661
- Fundraising expenses
- $9,280
- Program service expenses (Part III)
- $593,141
Program services were 89.0% 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
$88,377
-
1g · Noncash contributions included above
$45,683
-
2a · Program service revenue: CONSTRUCTION REVENUE
total $273,600 · related or exempt $273,600
-
2b · Program service revenue: LOAN AMORTIZATION
total $7,987 · related or exempt $7,987
-
8a · Fundraising events: gross income
$134,163
-
8b · Fundraising events: direct expenses
$58,850
-
8c · Net income from fundraising events
total $75,313 · excluded $75,313
-
10a · Gross sales of inventory
$191,821
-
10b · Cost of goods sold
$16,211
-
10c · Net income from sales of inventory
total $175,610 · related or exempt $175,610
-
11a · Other revenue: OTHER INCOME
total $609 · excluded $609
-
11e · Other revenue, total
$609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $49,500 · management and general $13,200 · fundraising $3,300
-
7 · Other salaries and wages
total $105,639 · program services $95,075 · management and general $5,282 · fundraising $5,282
-
10 · Payroll taxes
total $13,965 · program services $11,870 · management and general $1,397 · fundraising $698
-
11g · Fees: other
total $7,355 · management and general $7,355
-
12 · Advertising and promotion
total $3,105 · program services $2,794 · management and general $311
-
13 · Office expenses
total $7,333 · program services $5,500 · management and general $1,833
-
14 · Information technology
total $992 · program services $744 · management and general $248
-
16 · Occupancy
total $107,873 · program services $80,905 · management and general $26,968
-
21 · Payments to affiliates
total $5,500 · program services $5,500
-
23 · Insurance
total $12,510 · program services $9,382 · management and general $3,128
-
24a · Other expenses: COST OF CONSTRUCTION
total $273,600 · program services $273,600
-
24b · Other expenses: IN KIND EXPENSE
total $39,759 · program services $39,759
-
24c · Other expenses: VEHICLE EXPENSE
total $8,190 · program services $7,371 · management and general $819
-
24d · Other expenses: OTHER EXPENSES
total $6,875 · program services $5,156 · management and general $1,719
-
24e · All other expenses
total $7,386 · program services $5,985 · management and general $1,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,224 · end of year $111,602
-
4 · Accounts receivable
beginning of year $24,283 · end of year $301,455
-
7 · Other notes and loans receivable
beginning of year $277,828 · end of year $127,485
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500
-
15 · Other assets
beginning of year $72,040 · end of year $17,414
-
17 · Accounts payable and accrued expenses
beginning of year $12,860 · end of year $49,215
-
19 · Deferred revenue
beginning of year $228,604 · end of year $266,079
-
21 · Escrow or custodial account liability
beginning of year $124,594 · end of year $116,449
-
24 · Unsecured notes and loans payable
beginning of year $861,218 · end of year $794,838
-
27 · Net assets without donor restrictions
beginning of year -$754,401 · end of year -$668,625
Mission and programs · 2023
Mission
TO SPONSOR CONSTRUCTION PROJECTS FOR ECONOMICALLY DISADVANTAGED PEOPLE.
-
HABITAT FOR HUMANITY LEEWARD OAHU, INC., IS A HOME OWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES FOR PARTNER FAMILIES WHOSE INCOME IS AT OR BELOW 80% OF THE AREA MEDIAN INCOME. THROUGH OUR "BRUSH WITH KINDNESS" PROGRAM, WE ALSO PROVIDE CRITICAL REPAIRS TO QUALIFYING HOMEOWNERS. THESE APPLICANTS THAT BECOME PARTNER FAMILIES ALSO PUT IN SWEAT EQUITY AND PARTICIPATE IN BUILDING OR REPAIRING THEIR HOMES.
Expenses $593,141 · Revenue $457,197
As filed on the 2023 return.
Listed in Part VII
-
Marcelino SotoMARCELINO SOTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Curts KroparCURTS KROPAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Hanh BannisterHANH BANNISTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Joyce LuiJOYCE LUI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jo Ann BautistaJO ANN BAUTISTA
EXECUTIVE DI
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George StibbardGEORGE STIBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian NormandBRIAN NORMAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer CreedonJENNIFER CREEDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Thelma AiwohiTHELMA AIWOHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian MonroeBRIAN MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349307216
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