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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,646,798
Total expenses
$1,046,764
Contributions and grants received
$1,063,244
Grants paid
$0
Program service revenue
$567,256
Investment income
$6,969
Other revenue
$9,329
Total assets, end of year
$1,596,366
Total liabilities, end of year
$60,464
Net assets or fund balances, end of year
$1,535,902
Program services expenses (Part IX)
$860,524
Management and general expenses
$163,961
Fundraising expenses
$22,279
Program service expenses (Part III)
$860,524

Program services were 82.2% 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

    $1,063,244

  • 1g · Noncash contributions included above

    $2,000

  • 2a · Program service revenue: RESTORE SALES

    total $360,280 · related or exempt $360,280

  • 2b · Program service revenue: PROPERTYHOME SALES

    total $193,000 · related or exempt $193,000

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORT

  • 2d · Program service revenue: DEVELOPER FEE

    total $13,976 · related or exempt $13,976

  • 3 · Investment income

    total $6,969 · related or exempt $6,969

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $9,329 · related or exempt $9,329

  • 11e · Other revenue, total

    $9,329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,954 · program services $64,295 · management and general $36,659

  • 7 · Other salaries and wages

    total $328,990 · program services $310,281 · management and general $18,709

  • 9 · Other employee benefits

    total $13,536 · program services $9,475 · management and general $4,061

  • 10 · Payroll taxes

    total $32,009 · program services $28,168 · management and general $3,841

  • 11c · Fees: accounting

    total $30,542 · program services $20,708 · management and general $9,834

  • 11g · Fees: other

    total $3,024 · program services $2,016 · management and general $1,008

  • 12 · Advertising and promotion

    total $12,157 · program services $4,512 · management and general $3,675 · fundraising $3,970

  • 13 · Office expenses

    total $27,544 · program services $14,979 · management and general $12,565

  • 16 · Occupancy

    total $220,559 · program services $203,800 · management and general $16,759

  • 22 · Depreciation, depletion and amortization

    total $4,927 · program services $4,927

  • 23 · Insurance

    total $5,381 · program services $3,576 · management and general $1,805

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,667 · program services $1,667

  • 24b · Other expenses: DIRECT PROGRAM EXPENSES

    total $175,809 · program services $157,500 · fundraising $18,309

  • 24c · Other expenses: VEHICLE EXPENSE

    total $10,470 · program services $7,945 · management and general $2,525

  • 24d · Other expenses: MEMBERSHIPS AND DUES

    total $17,697 · program services $9,584 · management and general $8,113

  • 24e · All other expenses

    total $61,498 · program services $17,091 · management and general $44,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,684 · end of year $718,551

  • 4 · Accounts receivable

    beginning of year $15,768 · end of year $15,768

  • 7 · Other notes and loans receivable

    beginning of year $481,943 · end of year $560,697

  • 8 · Inventories for sale or use

    beginning of year $7,919 · end of year $9,992

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

    $88,502

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

    $71,257

  • 10c · Land, buildings and equipment, net

    beginning of year $22,172 · end of year $17,245

  • 15 · Other assets

    beginning of year $144,131 · end of year $274,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,949 · end of year $41,660

  • 23 · Secured mortgages and notes payable

    beginning of year $30,806

  • 25 · Other liabilities

    beginning of year $18,804 · end of year $18,804

  • 27 · Net assets without donor restrictions

    beginning of year $905,058 · end of year $1,535,902

Mission and programs · 2024

Mission

TO SPONSOR SPECIFIC PROJECTS IN HABITAT DEVELOPMENT GLOBALLY, BY CONSTRUCTING MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT, TO WITNESS TO THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.

  • TO HELP FUND THE ORGANIZATIONS MAIN MISSION OF BUILDING HOMES, THEY OPERATE A STORE WHICH RESALES DONATED ITEMS. OFTEN CONTRACTORS AND HOME IMPROVEMENT STORES DONATE EXCESS INVENTORY AND THIS INVENTORY IS USED IN THE HOME BUILDING PROCESS.

    Expenses $483,961

  • THE ORGANIZATION BUILDS NEW HOMES AND REHABS EXISTING HOMES FOR FAMILIES THAT MEET INCOME AND NEEDS BASED CRITERIA. DURING THE PROCESS, POTENTIAL OWNERS ARE EDUCATED IN BUDGETING AND HOME OWNERSHIP AND MUST PROVIDE SWEAT EQUITY IN HELPING WITH THE HOME BUILDING PROCESS. AFTER OWNERS TAKE POSSESSION OF THE HOMES, THE ORGANIZATION PROVIDES FAMILY SERVICES TO ASSIST WITH REPAIRS.

    Expenses $376,563

As filed on the 2024 return.

Listed in Part VII

  • Bernadette Kelliher

    EXECUTIVE DIRECTOR

    Total calculated
    $100,954
    From this org
    $100,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Copeland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bob Hollback

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rich Dimenna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Judy Heath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Wallace

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Wanda Holloway

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Elias Etinge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • T Christopher Johnson

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Fred Kruckow

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Paul Burwinkel

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Watts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Bolton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Matt Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
11 May 2026
IRS schema version
2024v5.2
Source object
202611359349300636

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