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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
$516,872
Total expenses
$383,816
Contributions and grants received
$250,147
Grants paid
$0
Program service revenue
$252,084
Investment income
$1,022
Other revenue
$13,619
Total assets, end of year
$1,380,861
Total liabilities, end of year
$206,581
Net assets or fund balances, end of year
$1,174,280
Program services expenses (Part IX)
$341,151
Management and general expenses
$34,317
Fundraising expenses
$8,348
Program service expenses (Part III)
$341,151

Program services were 88.9% 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)

    $133,333

  • 1f · All other contributions, gifts and grants

    $116,814

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $207,387 · related or exempt $207,387

  • 2b · Program service revenue: INTEREST INCOME (MORTG

    total $37,759 · related or exempt $37,759

  • 2c · Program service revenue: RESTORE INCOME

    total $6,938 · related or exempt $6,938

  • 3 · Investment income

    total $1,022 · excluded $1,022

  • 8a · Fundraising events: gross income

    $20,163

  • 8b · Fundraising events: direct expenses

    $8,544

  • 8c · Net income from fundraising events

    total $11,619 · excluded $11,619

  • 11a · Other revenue: OTHER

    total $2,000 · related or exempt $2,000

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $76,251 · program services $57,950 · management and general $12,963 · fundraising $5,338

  • 10 · Payroll taxes

    total $5,833 · program services $4,433 · management and general $992 · fundraising $408

  • 11b · Fees: legal

    total $4,280 · management and general $4,280

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 11g · Fees: other

    total $800 · management and general $800

  • 12 · Advertising and promotion

    total $397 · program services $20 · management and general $358 · fundraising $19

  • 13 · Office expenses

    total $5,457 · program services $4,671 · management and general $177 · fundraising $609

  • 14 · Information technology

    total $5,152 · management and general $5,152

  • 16 · Occupancy

    total $3,430 · program services $1,919 · management and general $1,260 · fundraising $251

  • 17 · Travel

    total $2,999 · program services $2,699 · management and general $150 · fundraising $150

  • 19 · Conferences, conventions and meetings

    total $2,284 · program services $2,056 · management and general $114 · fundraising $114

  • 20 · Interest

    total $15,851 · program services $15,851

  • 22 · Depreciation, depletion and amortization

    total $7,394 · program services $6,654 · management and general $370 · fundraising $370

  • 23 · Insurance

    total $12,865 · program services $11,579 · management and general $643 · fundraising $643

  • 24a · Other expenses: COST OF HOMES SOLD

    total $143,193 · program services $143,193

  • 24b · Other expenses: ROOF COSTS ON STRENGTHE

    total $62,575 · program services $62,575

  • 24c · Other expenses: DISASTER RELIEF

    total $16,477 · program services $16,477

  • 24d · Other expenses: DUES

    total $6,628 · program services $5,966 · management and general $331 · fundraising $331

  • 24e · All other expenses

    total $5,250 · program services $5,108 · management and general $27 · fundraising $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,819 · end of year $226,603

  • 7 · Other notes and loans receivable

    beginning of year $736,636 · end of year $705,442

  • 8 · Inventories for sale or use

    beginning of year $362,781 · end of year $420,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,472 · end of year $3,912

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

    $38,563

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

    $14,264

  • 10c · Land, buildings and equipment, net

    beginning of year $31,692 · end of year $24,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,449 · end of year $5,748

  • 23 · Secured mortgages and notes payable

    beginning of year $229,727 · end of year $200,833

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,224 · end of year $1,174,280

Mission and programs · 2023

Mission

THE AGENCY IS DEDICATED TO PROVIDING HOUSING TO THE ECONOMICALLY DISADVANTAGED AND MAKING ADEQUATE AFFORDABLE SHELTER A MATTER OF ACTION. THE AGENCY IS FOUNDED ON THE CONVICTION THAT EVERYONE SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY.

  • THE AGENCY IS DEDICATED TO PROVIDING HOUSING TO THE ECONOMICALLY DISADVANTAGED AND MAKING ADEQUATE AFFORDABLE SHELTER A MATTER OF ACTION. THE AGENCY IS FOUNDED ON THE CONVICTION THAT EVERYONE SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY.

    Expenses $341,151

As filed on the 2023 return.

Listed in Part VII

  • Bob Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carvietta Caroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Damali Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tom Risher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kutrina Veazy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dale Dellegar

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Greta Mims

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jason Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Thaylee Dickerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
30 January 2025
IRS schema version
2023v6.0
Source object
202520309349300722

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