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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
$6,875,590
Total expenses
$7,381,498
Contributions and grants received
$4,578,924
Grants paid
$0
Program service revenue
$1,602,386
Investment income
$182,934
Other revenue
$511,346
Total assets, end of year
$12,825,289
Total liabilities, end of year
$3,759,758
Net assets or fund balances, end of year
$9,065,531
Program services expenses (Part IX)
$6,209,661
Management and general expenses
$722,897
Fundraising expenses
$448,940
Program service expenses (Part III)
$6,209,661

Program services were 84.1% 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)

    $1,270,998

  • 1f · All other contributions, gifts and grants

    $3,307,926

  • 1g · Noncash contributions included above

    $2,080,092

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $1,044,310 · related or exempt $1,044,310

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $482,157 · related or exempt $482,157

  • 2c · Program service revenue: MISCELLANEOUS PROGRAM INCOME

    total $75,919 · related or exempt $75,919

  • 3 · Investment income

    total $184,488 · excluded $184,488

  • 6a · Gross rents

    real property $14,943

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,943

  • 6d · Net rental income or loss

    total $14,943 · related or exempt $14,943

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

    securities $1,554

  • 7c · Gain or loss

    securities -$1,554

  • 7d · Net gain or loss

    total -$1,554 · excluded -$1,554

  • 8a · Fundraising events: gross income

    $125,630

  • 8b · Fundraising events: direct expenses

    $49,066

  • 8c · Net income from fundraising events

    total $76,564 · excluded $76,564

  • 10a · Gross sales of inventory

    $2,179,362

  • 10b · Cost of goods sold

    $1,759,523

  • 10c · Net income from sales of inventory

    total $419,839 · related or exempt $419,839

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $203,719 · program services $16,142 · management and general $147,219 · fundraising $40,358

  • 7 · Other salaries and wages

    total $2,372,375 · program services $1,957,748 · management and general $128,644 · fundraising $285,983

  • 8 · Pension plan contributions

    total $69,565 · program services $42,294 · management and general $18,836 · fundraising $8,435

  • 9 · Other employee benefits

    total $347,734 · program services $260,239 · management and general $58,259 · fundraising $29,236

  • 10 · Payroll taxes

    total $774,765 · program services $696,209 · management and general $54,445 · fundraising $24,111

  • 11c · Fees: accounting

    total $24,958 · management and general $24,958

  • 11g · Fees: other

    total $201,939 · program services $148,276 · management and general $41,447 · fundraising $12,216

  • 13 · Office expenses

    total $24,411 · program services $12,131 · management and general $11,498 · fundraising $782

  • 16 · Occupancy

    total $260,497 · program services $236,772 · management and general $22,425 · fundraising $1,300

  • 17 · Travel

    total $50,342 · program services $37,265 · management and general $11,218 · fundraising $1,859

  • 20 · Interest

    total $156,889 · program services $101,764 · management and general $55,125

  • 22 · Depreciation, depletion and amortization

    total $118,522 · program services $116,634 · management and general $1,888

  • 23 · Insurance

    total $148,609 · program services $114,228 · management and general $34,381

  • 24a · Other expenses: BUILDING MATERIALS, SUP

    total $1,847,846 · program services $1,847,846

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $351,014 · program services $351,014

  • 24c · Other expenses: OTHER

    total $123,078 · program services $29,084 · management and general $65,938 · fundraising $28,056

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $110,373 · program services $87,178 · management and general $23,195

  • 24e · All other expenses

    total $194,862 · program services $154,837 · management and general $23,421 · fundraising $16,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,819 · end of year $850

  • 2 · Savings and temporary cash investments

    beginning of year $2,008,358 · end of year $1,661,666

  • 3 · Pledges and grants receivable

    beginning of year $504,898 · end of year $233,898

  • 4 · Accounts receivable

    beginning of year $0 · end of year $19,641

  • 7 · Other notes and loans receivable

    beginning of year $4,163,406 · end of year $4,021,603

  • 8 · Inventories for sale or use

    beginning of year $1,480,296 · end of year $1,846,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,879 · end of year $114,216

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

    $4,220,524

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

    $1,394,793

  • 10c · Land, buildings and equipment, net

    beginning of year $2,741,766 · end of year $2,825,731

  • 11 · Investments: publicly traded securities

    beginning of year $2,083,722 · end of year $1,453,337

  • 15 · Other assets

    beginning of year $752,301 · end of year $648,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $401,002 · end of year $299,087

  • 23 · Secured mortgages and notes payable

    beginning of year $3,307,794 · end of year $3,125,925

  • 25 · Other liabilities

    beginning of year $463,210 · end of year $334,746

  • 27 · Net assets without donor restrictions

    beginning of year $8,897,004 · end of year $8,501,600

  • 28 · Net assets with donor restrictions

    beginning of year $674,435 · end of year $563,931

Mission and programs · 2024

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. RICHMOND METRO HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

RICHMOND METRO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • RESTORES: HABITAT RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS. THE STORES ARE OPEN TO THE PUBLIC AND THE ITEMS THEY SELL ARE SIMILAR TO WHAT YOU MAY FIND IN OTHER HOME GOODS STORES, SUCH AS A BRAND NEW BOX OF TILE YOU'VE BEEN NEEDING FOR YOUR BATHROOM PROJECT OR A VINTAGE TREASURE YOU WON'T FIND ANYWHERE ELSE. HOWEVER, HABITAT RESTORES ARE MORE THAN JUST RESALE STORES. THE RESTORE IS A VITAL SOURCE OF REVENUE TO SUPPORT RICHMOND HABITAT'S WORK. IN ADDITION, THE RESTORE SUPPORTS HABITAT'S OVERALL ENVIRONMENTAL GOALS BY DIVERTING USABLE MATERIALS AWAY FROM THE WASTE STREAM, PROMOTING RESPONSIBLE STEWARDSHIP OF NATURAL RESOURCES.

    Expenses $2,875,603 · Revenue $3,926,123

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, RICHMOND METRO HABITAT FOR HUMANITY SERVED MORE THAN 25 PEOPLE THROUGH ITS LONG-THERM HOMEOWNERSHIP PROGRAM.

    Expenses $2,519,579 · Revenue $1,923,652

  • CRITICAL HOME REPAIR: OUR CRITICAL HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF RICHMOND METRO HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, RICHMOND METRO HABITAT FOR HUMANITY HAS PARTNERED WITH 54 LOCAL HOMEOWNERS, WITH 54 HOMEOWNERS SERVED DURING FY2025.

    Expenses $756,896 · Revenue $577,876

  • RENTALS

    Expenses $18,563 · Revenue $14,173

  • COMMUNITY ENGAGEMENT

    Expenses $39,020 · Revenue $29,791

  • EMERGENCY HOME REPAIRS

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

Listed in Part VII

  • JAKE BLOOM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FLORETTA BARBEE-WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LUANDA FISCELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHAD JOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE MARIE CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • W MERCER FERGUSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MARQUITA EDMONDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EILEEN S JACKSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID HILTEBRAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REBECCA D'ANGELO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOUG GARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRACY FOARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RHONDA TYLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TED LANSING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL ROSSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES NAMORATO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • G ANDREW NEA JR

    PRO BONO GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    10

  • JAMES KATSAROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELODIE THIGPEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL TRAPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MADELYN PEAY

    CEO - ENDED 8/24

    Total calculated
    $96,651
    From this org
    $88,899
    From related orgs
    $0
    Other
    $7,752
    Hours/week
    40

  • MATTHEW WARING

    COO

    Total calculated
    $114,675
    From this org
    $106,408
    From related orgs
    $0
    Other
    $8,267
    Hours/week
    40

  • MARY KAY HUSS

    INTERIM CEO - ENDED 3/25

    Total calculated
    $50,485
    From this org
    $50,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVE NEARY

    CEO - STARTED 2/25

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • HABITAT COMMONWEALTH LLC

    DEVELOPMENT · VA · income -$4,206 · assets $26,167

    Directly controlled by RICHMOND METRO HABITAT FOR HUMANITY

Provenance

Return type
form_990
Tax year
2024
Filed
5 March 2026
IRS schema version
2024v5.5
Source object
202610649349301521

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