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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
$35,867,635
Total expenses
$33,192,308
Contributions and grants received
$14,333,227
Grants paid
$100,800
Program service revenue
$21,365,514
Investment income
$168,894
Other revenue
$0
Total assets, end of year
$64,870,241
Total liabilities, end of year
$28,131,299
Net assets or fund balances, end of year
$36,738,942
Program services expenses (Part IX)
$30,878,318
Management and general expenses
$1,261,703
Fundraising expenses
$1,052,287
Program service expenses (Part III)
$30,878,318

Program services were 93.0% 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.

  • 1e · Government grants (contributions)

    $126,876

  • 1f · All other contributions, gifts and grants

    $14,206,351

  • 1g · Noncash contributions included above

    $9,601,150

  • 2a · Program service revenue: RESTORE REVENUE

    total $12,373,216 · related or exempt $12,373,216

  • 2b · Program service revenue: HOME SALES

    total $7,700,100 · related or exempt $7,700,100

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $452,411 · related or exempt $452,411

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $839,787 · related or exempt $839,787

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $168,894 · excluded $168,894

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,800 · program services $100,800

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $380,001 · program services $0 · management and general $380,001 · fundraising $0

  • 7 · Other salaries and wages

    total $6,528,109 · program services $5,824,992 · fundraising $703,117

  • 8 · Pension plan contributions

    total $143,582 · program services $94,753 · management and general $32,109 · fundraising $16,720

  • 9 · Other employee benefits

    total $937,668 · program services $812,470 · management and general $83,942 · fundraising $41,256

  • 10 · Payroll taxes

    total $529,838 · program services $418,890 · management and general $72,029 · fundraising $38,919

  • 11b · Fees: legal

    total $104,117 · program services $14,559 · management and general $89,558

  • 11c · Fees: accounting

    total $40,999 · program services $27,333 · management and general $6,833 · fundraising $6,833

  • 11g · Fees: other

    total $413,012 · program services $194,813 · management and general $203,302 · fundraising $14,897

  • 12 · Advertising and promotion

    total $252,082 · program services $205,812 · management and general $8,061 · fundraising $38,209

  • 13 · Office expenses

    total $449,378 · program services $290,131 · management and general $123,932 · fundraising $35,315

  • 14 · Information technology

    total $509,624 · program services $357,946 · management and general $93,758 · fundraising $57,920

  • 16 · Occupancy

    total $2,154,217 · program services $2,084,959 · management and general $42,246 · fundraising $27,012

  • 17 · Travel

    total $405,696 · program services $392,501 · management and general $9,235 · fundraising $3,960

  • 19 · Conferences, conventions and meetings

    total $96,471 · program services $69,636 · management and general $3,562 · fundraising $23,273

  • 20 · Interest

    total $514,254 · program services $490,926 · management and general $14,845 · fundraising $8,483

  • 22 · Depreciation, depletion and amortization

    total $455,566 · program services $358,480 · management and general $61,782 · fundraising $35,304

  • 23 · Insurance

    total $356,809 · program services $319,232 · management and general $36,508 · fundraising $1,069

  • 24a · Other expenses: RESTORE IN-KIND EXPENSE

    total $9,699,355 · program services $9,699,355

  • 24b · Other expenses: CONSTRUCTION COSTS

    total $5,997,776 · program services $5,997,776

  • 24c · Other expenses: RESTORE COST OF INVENTORY

    total $1,701,267 · program services $1,701,267

  • 24d · Other expenses: DISTRIBUTION TO AFFILIATES

    total $869,961 · program services $869,961

  • 24e · All other expenses

    total $551,726 · program services $551,726 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,295,201 · end of year $2,891,870

  • 2 · Savings and temporary cash investments

    beginning of year $3,705,271 · end of year $2,359,579

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,177,657 · end of year $2,410,038

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $15,262,190 · end of year $13,289,857

  • 8 · Inventories for sale or use

    beginning of year $1,025,414 · end of year $1,007,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225,225 · end of year $219,991

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

    $10,979,800

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

    $3,668,455

  • 10c · Land, buildings and equipment, net

    beginning of year $6,953,148 · end of year $7,311,345

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $1,129,566 · end of year $2,847,600

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $26,228,299 · end of year $32,532,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,154,272 · end of year $2,190,928

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $25,259 · end of year $140,476

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,125,035 · end of year $1,900,370

  • 21 · Escrow or custodial account liability

    beginning of year $135,881 · end of year $66,332

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $11,544,323 · end of year $12,661,042

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,953,586 · end of year $11,172,151

  • 27 · Net assets without donor restrictions

    beginning of year $31,407,160 · end of year $34,778,530

  • 28 · Net assets with donor restrictions

    beginning of year $2,656,455 · end of year $1,960,412

Mission and programs · 2024

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF WAKE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • RESTORE PROGRAMS - THE HABITAT RESTORES ARE HOME IMPROVEMENT STORES THAT SELL NEW AND USED FURNITURE, BUILDING MATERIALS, APPLIANCES AND HOUSEHOLD GOODS TO THE PUBLIC AT DISCOUNTED PRICES. THESE ITEMS ARE COLLECTED AS TAX-DEDUCTIBLE DONATIONS FROM INDIVIDUAL AND COMMUNITY DONORS. PROCEEDS BENEFIT HABITAT'S MISSION TO BUILD SAFE, AFFORDABLE HOMES. THE RESTORES ALSO SEEK TO BE GOOD STEWARDS OF THE ENVIRONMENT BY DIVERTING MORE THAN 5,000 TONS OF USABLE ITEMS FROM LANDFILLS ANNUALLY.

    Expenses $21,471,271 · Revenue $12,373,216

  • HOME BUILDING SERVICES - THIS PROGRAM CONSTRUCTS SAFE, AFFORDABLE, ENERGY-EFFICIENT HOMES TO SELL TO QUALIFIED HOMEBUYERS AND OFFERS THE PUBLIC A TANGIBLE WAY TO INTERACT WITH HABITAT WAKE'S MISSION TO BUILD AFFORDABLE HOUSING. HABITAT WAKE'S PROFESSIONAL CONSTRUCTION TEAM WORKS ALONGSIDE VOLUNTEERS TO BUILD THE HOMES, WHICH ARE THEN AVAILABLE FOR PURCHASE BY QUALIFIED HOMEBUYERS THROUGH HABITAT'S HOMEOWNERSHIP PROGRAM.

    Expenses $8,277,653 · Grants $100,800 · Revenue $7,700,100

  • HOMEOWNER SERVICES - THIS PROGRAM RECRUITS AND SELECTS ELIGIBLE HOMEBUYERS AND SUPPORTS THEM THROUGH THE PROCESS OF BUYING AN AFFORDABLE HABITAT HOME. THE HOMEOWNER SERVICES PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES IN THE FORM OF FINANCIAL PLANNING AND HOME MAINTENANCE COURSES. FINALLY, THIS PROGRAM FACILITATES THE ACQUISITION OF AFFORDABLE MORTGAGES FOR ELIGIBLE HOMEBUYERS.

    Expenses $885,121 · Revenue $452,411

  • VOLUNTEER SERVICES - THIS PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO ASSIST WITH THE CONSTRUCTION OF AFFORDABLE HOMES, THE RUNNING OF THE RESTORES, AND THE SUPPORT OF GENERAL PROGRAMMATIC NEEDS. ADVOCACY - THE HABITAT WAKE ADVOCACY PROGRAM WORKS TO SUPPORT HOUSING AFFORDABILITY FOR ALL BUT ADVOCATING FOR POLICY THAT INCREASES ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY. ADVOCACY ALSO SUPPORTS KEY ASPECTS OF HABITAT WAKES'S OPERATIONS BY INCREASING STATE AND FEDERAL FUNDING SOURCES, MOBILIZING IN SUPPORT OF LOCAL REZONING CASES, BRINGING AWARENESS TO THE MISSION, AND MORE.

    Expenses $244,273 · Revenue $839,787

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Hilfiker

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Beth Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Evan Stolove

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Renu Jain

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Allen Wellons

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bob Kucab

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Consuelo Gardner

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Stewart

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Edwin Aldridge

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • James McGlade

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John Luckett

    Member

    Total calculated
    $0
    Hours/week
    3

  • John Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kenneth Hyer

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Louis Eckstein

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Maryburr Edwards

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Matthew Birckhead

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Quincy Amekuedi

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Richard Gephart

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Whitney Von Haam

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Wortham Boyle

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • April McVey

    VP OF FINANCE

    Total calculated
    $123,951
    From this org
    $111,470
    From related orgs
    $0
    Other
    $12,481
    Hours/week
    40

  • Patricia Burch

    CEO

    Total calculated
    $263,091
    From this org
    $249,189
    From related orgs
    $0
    Other
    $13,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,189
    Bonus
    $12,000
    Other
    $0
    Deferred
    $6,263
    Nontaxable benefits
    $7,639
    Filer's total
    $263,091

  • Cristina Colon

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $119,478
    From this org
    $108,480
    From related orgs
    $0
    Other
    $10,998
    Hours/week
    40

  • Emily George

    VP OF RESTORES

    Total calculated
    $122,999
    From this org
    $110,856
    From related orgs
    $0
    Other
    $12,143
    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. 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 · 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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HFHWC FUNDING COMPANY

    SELL MORTGAGE LOAN · NC · income $0 · assets $0

    Directly controlled by HHWC

Provenance

Return type
form_990
Tax year
2024
Filed
24 November 2025
IRS schema version
2024v5.1
Source object
202513289349300626

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