Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,349,434
- Total expenses
- $991,707
- Contributions and grants received
- $595,716
- Grants paid
- $282,500
- Program service revenue
- $684,836
- Investment income
- $28,882
- Other revenue
- $40,000
- Total assets, end of year
- $1,285,910
- Total liabilities, end of year
- $67,872
- Net assets or fund balances, end of year
- $1,218,038
- Program services expenses (Part IX)
- $875,989
- Management and general expenses
- $86,877
- Fundraising expenses
- $28,841
- Program service expenses (Part III)
- $875,989
Program services were 88.3% 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
$595,716
-
2a · Program service revenue: Program management fees
total $490,093 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Annual dues
total $39,693 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Conference
total $151,700 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Lobby day
total $3,350 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,882 · unrelated business $0 · excluded $28,882
-
11a · Other revenue: Gain on sale of asset
total $40,000 · related or exempt $40,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $282,500 · program services $282,500
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $110,500 · management and general $6,500 · fundraising $13,000
-
7 · Other salaries and wages
total $183,498 · program services $144,962 · management and general $32,909 · fundraising $5,627
-
9 · Other employee benefits
total $57,698 · program services $46,690 · management and general $8,214 · fundraising $2,794
-
10 · Payroll taxes
total $26,215 · program services $14,418 · management and general $10,486 · fundraising $1,311
-
11b · Fees: legal
total $1,618 · program services $0 · management and general $1,618 · fundraising $0
-
11c · Fees: accounting
total $34,295 · program services $27,195 · management and general $7,100 · fundraising $0
-
11d · Fees: lobbying
total $55,307 · program services $55,307 · management and general $0 · fundraising $0
-
11g · Fees: other
total $28,875 · program services $24,636 · management and general $1,000 · fundraising $3,239
-
13 · Office expenses
total $10,692 · program services $8,553 · management and general $1,604 · fundraising $535
-
14 · Information technology
total $9,792 · program services $7,833 · management and general $1,469 · fundraising $490
-
16 · Occupancy
total $7,931 · program services $6,344 · management and general $1,190 · fundraising $397
-
17 · Travel
total $21,431 · program services $19,288 · management and general $2,143 · fundraising $0
-
19 · Conferences, conventions and meetings
total $71,670 · program services $64,503 · management and general $7,167 · fundraising $0
-
23 · Insurance
total $7,228 · program services $5,782 · management and general $1,446 · fundraising $0
-
24a · Other expenses: HFHI Tithe
total $34,000 · program services $34,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Payroll processing
total $3,132 · program services $2,818 · management and general $157 · fundraising $157
-
24c · Other expenses: Other
total $25,825 · program services $20,660 · management and general $3,874 · fundraising $1,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,033 · end of year $472,785
-
2 · Savings and temporary cash investments
end of year $519,261
-
3 · Pledges and grants receivable
beginning of year $150,847 · end of year $277,783
-
4 · Accounts receivable
end of year $2,875
-
9 · Prepaid expenses and deferred charges
beginning of year $14,331 · end of year $13,206
-
17 · Accounts payable and accrued expenses
beginning of year $43,900 · end of year $67,872
-
27 · Net assets without donor restrictions
beginning of year $660,315 · end of year $983,763
-
28 · Net assets with donor restrictions
beginning of year $199,996 · end of year $234,275
Mission and programs · 2024
Mission
HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. THROUGH ADVOCACY, BUILDING CAPACITY, COMMUNICATION & EDUCATION AND DISASTER RESILIENCE, RESPONSE AND RECOVERY, HABITAT FOR HUMANITY OF FLORIDA ADVANCES THE WORK OF FLORIDAS HABITAT FOR HUMANITY AFFILIATES TO CREATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP.
Activities or mission (Part I)
See Schedule O
-
Habitat Florida provides advocacy, program management, technical assistance, educational training, and networking opportunities to the volunteers and staff of 47 affiliates. See Schedule O for additional information.
Expenses $875,989 · Grants $282,500 · Revenue $684,836
As filed on the 2024 return.
Listed in Part VII
-
Lisa Lefkow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cotrenia Hood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony Ferris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Damon Moorer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sam Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Pisciotta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Lazar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna Terry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Lucas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Ruggiero
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Gartenlaub
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Rich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Kraninger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Ison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Theodore Lyons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Robin
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Catherine McManus
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike Sutton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Loomis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Young
Executive Director
- Total calculated
- $122,601
- From this org
- $122,601
- From related orgs
- $0
- Other
- $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
-
Disaster recovery
-
Habitat for Humanity Sarasota South
$110,000
Disaster recovery
-
Disaster recovery
-
$10,000
Disaster recovery
-
$10,000
Disaster recovery
-
Disaster recovery
-
Disaster recovery
-
Disaster recovery
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349317979
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