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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
$369,958
Total expenses
$1,002,346
Contributions and grants received
$802,557
Grants paid
$10,000
Program service revenue
$40,415
Investment income
$101,676
Other revenue
-$574,690
Total assets, end of year
$7,472,723
Total liabilities, end of year
$4,645,806
Net assets or fund balances, end of year
$2,826,917
Program services expenses (Part IX)
$77,434
Management and general expenses
$806,950
Fundraising expenses
$117,962
Program service expenses (Part III)
$77,434

Program services were 7.7% 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

    $802,557

  • 1g · Noncash contributions included above

    $593,512

  • 2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $40,415 · related or exempt $40,415

  • 3 · Investment income

    total $61,981 · excluded $61,981

  • 6a · Gross rents

    real property $44,250

  • 6b · Less rental expenses

    real property $36,759

  • 6c · Rental income or loss

    real property $7,491

  • 6d · Net rental income or loss

    total $7,491 · related or exempt $7,491

  • 7a · Gross sales of assets other than inventory

    securities $2,032,192

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

    securities $1,992,497

  • 7c · Gain or loss

    securities $39,695

  • 7d · Net gain or loss

    total $39,695 · excluded $39,695

  • 10a · Gross sales of inventory

    $593,513

  • 10b · Cost of goods sold

    $1,176,710

  • 10c · Net income from sales of inventory

    total -$583,197 · related or exempt -$583,197

  • 11a · Other revenue: MISC

    total $1,016 · related or exempt $1,016

  • 11e · Other revenue, total

    $1,016

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $161,507 · program services $17,884 · management and general $118,423 · fundraising $25,200

  • 7 · Other salaries and wages

    total $256,078 · program services $11,854 · management and general $173,788 · fundraising $70,436

  • 8 · Pension plan contributions

    total $44,361 · management and general $44,361

  • 10 · Payroll taxes

    total $32,120 · program services $2,439 · management and general $22,260 · fundraising $7,421

  • 11b · Fees: legal

    total $221 · management and general $221

  • 11c · Fees: accounting

    total $4,505 · management and general $4,505

  • 11f · Fees: investment management

    total $16,526 · management and general $16,526

  • 11g · Fees: other

    total $58,801 · program services $7,009 · management and general $51,792

  • 12 · Advertising and promotion

    total $20,795 · program services $425 · management and general $18,951 · fundraising $1,419

  • 13 · Office expenses

    total $52,079 · program services $20,833 · management and general $18,086 · fundraising $13,160

  • 14 · Information technology

    total $21,094 · management and general $21,094

  • 16 · Occupancy

    total $38,509 · program services $1,060 · management and general $37,449

  • 17 · Travel

    total $592 · program services $8 · management and general $576 · fundraising $8

  • 19 · Conferences, conventions and meetings

    total $4,323 · management and general $4,323

  • 20 · Interest

    total $83,130 · management and general $83,130

  • 22 · Depreciation, depletion and amortization

    total $55,162 · management and general $55,162

  • 23 · Insurance

    total $40,054 · management and general $40,054

  • 24a · Other expenses: REPAIRS

    total $52,291 · program services $80 · management and general $52,211

  • 24b · Other expenses: VEHICLES AND MILEAGE

    total $35,108 · program services $1,226 · management and general $33,882

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,979 · management and general $8,784 · fundraising $195

  • 24d · Other expenses: DEVELOPMENT COSTS

    total $4,509 · program services $4,386 · fundraising $123

  • 24e · All other expenses

    total $1,602 · program services $230 · management and general $1,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $704,728 · end of year $771,262

  • 2 · Savings and temporary cash investments

    beginning of year $140,989 · end of year $151,256

  • 7 · Other notes and loans receivable

    beginning of year $352,228 · end of year $324,721

  • 8 · Inventories for sale or use

    beginning of year $1,683,313 · end of year $3,906,451

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

    $746,565

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

    $201,810

  • 10c · Land, buildings and equipment, net

    beginning of year $463,207 · end of year $544,755

  • 11 · Investments: publicly traded securities

    beginning of year $1,994,996 · end of year $1,476,955

  • 15 · Other assets

    beginning of year $25,979 · end of year $297,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,719 · end of year $324,635

  • 19 · Deferred revenue

    beginning of year $424,879 · end of year $2,365,562

  • 21 · Escrow or custodial account liability

    beginning of year $34,966 · end of year $35,179

  • 23 · Secured mortgages and notes payable

    beginning of year $1,391,800 · end of year $1,649,316

  • 25 · Other liabilities

    beginning of year $0 · end of year $271,114

  • 27 · Net assets without donor restrictions

    beginning of year $2,781,838 · end of year $2,248,679

  • 28 · Net assets with donor restrictions

    beginning of year $578,238 · end of year $578,238

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY FOR SAN LUIS OBISPO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

Activities or mission (Part I)

HABITAT FOR HUMANITY FOR SAN LUIS OBISPO COUNTY BUILDS HOMES AND REVITALIZES COMMUNITIES.

  • HOME PRESERVATION PROGRAM ASSISTS EXISTING LOW-INCOME HOMEOWNERS MAINTAIN THEIR HOMES AND PROPERTY BY PROVIDING PAINTING, LANDSCAPING, AND MINOR REPAIR SERVICES FOR HOMEOWNERS IN NEED. THE ORGANIZATION ALSO RUNS A HOME IMPROVEMENT STORE (RESTORE) FOR PURCHASE OF DONATED GENTLY USED MATERIALS AND ITEMS FOR HOME IMPROVEMENT PROJECTS. REVENUE OF ITEMS SOLD (593,513) IS USED TO ESTIMATE THE VALUE OF GOODS DONATED.

    Expenses $67,434 · Revenue -$583,197

  • NEIGHBORHOOD REVITALIZATION - HABITAT'S VISION IS TO EMPOWER RESIDENTS BY ENHANCING NEIGHBORHOODS SO THEY BECOME VIBRANT, SAFE, AND INVITING PLACES TO LIVE FOR CURRENT AND FUTURE RESIDENTS. REVITALIZATION HAPPENS THROUGH THE DEDICATION OF ENGAGED CITIZENS, PARTNERSHIPS WITH CIVIC AND BUSINESS GROUPS AND A RENEWED COMMUNITY SPIRIT.

  • HABITAT'S HOME REHABILITATION PROJECT PROVIDES LOW-INCOME HOMEOWNERS WITH THE OPPORTUNITY TO HAVE MAJOR REPAIRS DONE TO THEIR HOMES. HOMEOWNERS WISHING TO APPLY TO THE PROGRAM MUST HAVE INCOMES BETWEEN 30% AND 80% OF THE COUNTY MEDIA INCOME, AND ARE SELECTED BASED ON THE NEED FOR THE REPAIRS, THE ABILITY TO PAY AN AFFORDABLE HABITAT DEED RESTRICTED LOAN(0% INTEREST), AND A WILLINGNESS TO COMPLETE THE REQUIRED HOURS OF SWEAT EQUITY LABOR TOWARD REHABILITATION OF THEIR HOMES.

    Revenue $48,922

  • PROVIDED A CONTRIBUTION TO HABITAT FOR HUMANITY INTERNATIONAL (HFHI) TO CREATE A SUSTAINABLE REVENUE STREAM TO HELP FINANCE A PORTION OF OPERATIONAL COSTS INCURRED BY HFHI TO SUPPORT THE WORK OF HABITAT AFFILIATES.

    Expenses $10,000 · Grants $10,000

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

Listed in Part VII

  • Jim Duffy

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Tricia Hamachai

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Jessica Steely

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Macain Weipert

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Ranelle Baldwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kraig Crozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Michele Good

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Marty Indvik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kristin Inman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Margaret Klevins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Michelle McCovey-Good

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Marty Mohamed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Truitt Vance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nicholas Rasmussen

    CEO

    Total calculated
    $166,494
    From this org
    $156,395
    From related orgs
    $0
    Other
    $10,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,395
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,099
    Filer's total
    $166,494

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A PERFORMANCE REVIEW IS CONDUCTED FOR THE CHIEF EXECUTIVE OFFICER ANNUALLY THAT INCLUDES A SALARY EVALUATION AND POSSIBLE INCREASE DETERMINATION BASED ON PERFORMANCE THAT WAS APPROVED BY THE BOARD OF DIRECTORS. BASELINE FOR THE CHIEF EXECUTIVE OFFICER'S SALARY AND COMPENSATION PACKAGES WAS DETERMINED THROUGH INFORMATION OBTAINED FROM OTHER HABITAT AFFILIATES OF SIMILIAR SIZE AND ACTIVITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349311455

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