Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $447,584
- Total expenses
- $467,399
- Contributions and grants received
- $59,121
- Grants paid
- $0
- Program service revenue
- $373,950
- Investment income
- $14,513
- Other revenue
- $0
- Total assets, end of year
- $1,511,448
- Total liabilities, end of year
- $9,520
- Net assets or fund balances, end of year
- $1,501,928
- Program services expenses (Part IX)
- $424,477
- Management and general expenses
- $42,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,477
Program services were 90.8% 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
$59,121
-
1g · Noncash contributions included above
$5,281
-
2a · Program service revenue: SALE OF HOMES
total $343,480 · related or exempt $343,480
-
2b · Program service revenue: MORTGAGE DISCOUNT INCOME
total $30,304 · related or exempt $30,304
-
2c · Program service revenue: MORTGAGE FEES INCOME
total $166 · related or exempt $166
-
3 · Investment income
total $14,513 · excluded $14,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,314 · program services $7,263 · management and general $29,051
-
7 · Other salaries and wages
total $12,242 · program services $12,242
-
10 · Payroll taxes
total $4,523 · program services $3,618 · management and general $905
-
11c · Fees: accounting
total $4,425 · management and general $4,425
-
12 · Advertising and promotion
total $913 · program services $913
-
13 · Office expenses
total $1,544 · program services $1,236 · management and general $308
-
14 · Information technology
total $8,790 · program services $8,790
-
16 · Occupancy
total $14,782 · program services $11,826 · management and general $2,956
-
17 · Travel
total $960 · program services $960
-
19 · Conferences, conventions and meetings
total $4,108 · program services $4,108
-
21 · Payments to affiliates
total $2,982 · program services $2,982
-
22 · Depreciation, depletion and amortization
total $3,995 · program services $3,196 · management and general $799
-
23 · Insurance
total $8,036 · program services $6,429 · management and general $1,607
-
24a · Other expenses: COST OF HOMES SOLD
total $242,325 · program services $242,325
-
24b · Other expenses: MORTGAGE DISCOUNT EXPENSE
total $116,051 · program services $116,051
-
24c · Other expenses: MORTGAGE SERVICING FEES
total $2,357 · program services $2,357
-
24d · Other expenses: OTHER EXPENSES
total $1,985 · management and general $1,985
-
24e · All other expenses
total $1,067 · program services $181 · management and general $886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,878 · end of year $258,304
-
2 · Savings and temporary cash investments
beginning of year $316,791 · end of year $331,305
-
4 · Accounts receivable
beginning of year $750
-
7 · Other notes and loans receivable
beginning of year $569,206 · end of year $744,190
-
9 · Prepaid expenses and deferred charges
beginning of year $11,577 · end of year $8,555
-
10a · Land, buildings and equipment: cost or other basis
$182,253
-
10b · Land, buildings and equipment: accumulated depreciation
$25,153
-
10c · Land, buildings and equipment, net
beginning of year $202,231 · end of year $157,100
-
15 · Other assets
beginning of year $104,150 · end of year $11,994
-
17 · Accounts payable and accrued expenses
beginning of year $840
-
23 · Secured mortgages and notes payable
end of year $9,520
-
31 · Retained earnings, endowment or other funds
beginning of year $1,521,743 · end of year $1,501,928
Mission and programs · 2024
Mission
PUTTING GOD'S LOVE INTO ACTION, JOSEPHINE COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
-
ADMINISTRATION AND MONITORING OF HOME CONTRACTS DURING THE FISCAL YEAR.
Expenses $412,235 · Revenue $373,950
-
EXPANSION OF HOMES - IN PLANNING PHASE IN CURRENT YEAR. BEGAN INITIAL PHASE OF BUILDING FIRST ADDITIONAL HOME DURING THE FISCAL YEAR.
Expenses $12,242
As filed on the 2024 return.
Listed in Part VII
-
Michael RootsMICHAEL ROOTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sherri ScottSHERRI SCOTT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Marybeth BishopMARYBETH BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean EdwardsDEAN EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MeinBRIAN MEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley LiskaSHIRLEY LISKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia KrauseCLAUDIA KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RobinsonSUSAN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron TinkerCAMERON TINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte HintzCHARLOTTE HINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam HowellADAM HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TrahernNANCY TRAHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anj BurrANJ BURR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sara MoralesSARA MORALES
PAST VP
- Total calculated
- $0
- Hours/week
- 1
-
Lance ColburnLANCE COLBURN
DIRECTOR / C
- Total calculated
- $0
- Hours/week
- 40
-
Sharlene WeedSHARLENE WEED
INTERIM ED
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611339349308336
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