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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
$1,338,264
Total expenses
$1,824,220
Contributions and grants received
$1,497,741
Grants paid
$0
Program service revenue
$748,653
Investment income
$0
Other revenue
-$908,130
Total assets, end of year
$5,732,576
Total liabilities, end of year
$3,190,896
Net assets or fund balances, end of year
$2,541,680
Program services expenses (Part IX)
$1,559,635
Management and general expenses
$205,321
Fundraising expenses
$59,264
Program service expenses (Part III)
$1,559,635

Program services were 85.5% 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

    $1,497,741

  • 1g · Noncash contributions included above

    $63,799

  • 2a · Program service revenue: RESTORE SALES

    total $455,321 · related or exempt $455,321

  • 2b · Program service revenue: GAIN ON DISPOSAL OF EQUIPMENT

    total $251,384 · related or exempt $251,384

  • 2c · Program service revenue: MISCELLANEOUS

    total $33,615 · related or exempt $33,615

  • 2d · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $4,368 · related or exempt $4,368

  • 2e · Program service revenue: CRITICAL HOME REPAIR

    total $3,965 · related or exempt $3,965

  • 10a · Gross sales of inventory

    $2,262,950

  • 10b · Cost of goods sold

    $3,195,055

  • 10c · Net income from sales of inventory

    total -$932,105 · related or exempt -$932,105

  • 11a · Other revenue: RENT

    total $23,975 · excluded $23,975

  • 11e · Other revenue, total

    $23,975

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,377 · program services $64,532 · management and general $44,845

  • 7 · Other salaries and wages

    total $763,385 · program services $743,458 · management and general $9,966 · fundraising $9,961

  • 9 · Other employee benefits

    total $168,463 · program services $162,856 · management and general $4,408 · fundraising $1,199

  • 11g · Fees: other

    total $119,557 · program services $58,507 · management and general $61,050

  • 12 · Advertising and promotion

    total $86,596 · program services $21,011 · management and general $21,871 · fundraising $43,714

  • 13 · Office expenses

    total $66,330 · program services $59,752 · management and general $5,945 · fundraising $633

  • 16 · Occupancy

    total $61,464 · program services $53,866 · management and general $7,598

  • 17 · Travel

    total $35,468 · program services $31,976 · management and general $3,492

  • 20 · Interest

    total $100,307 · program services $92,513 · management and general $7,794

  • 22 · Depreciation, depletion and amortization

    total $88,984 · program services $82,713 · management and general $6,271

  • 23 · Insurance

    total $45,579 · program services $45,579

  • 24a · Other expenses: HOME REPAIRS

    total $65,135 · program services $65,135

  • 24b · Other expenses: MISCELLANEOUS

    total $32,035 · program services $27,939 · management and general $4,096

  • 24c · Other expenses: BANK FEES/CREDIT CARDS

    total $24,367 · program services $12,173 · management and general $12,194

  • 24d · Other expenses: MAINTENANCE

    total $23,126 · program services $7,051 · management and general $16,075

  • 24e · All other expenses

    total $34,047 · program services $30,574 · management and general -$284 · fundraising $3,757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,673 · end of year $21,134

  • 2 · Savings and temporary cash investments

    beginning of year $578,536 · end of year $327,177

  • 3 · Pledges and grants receivable

    beginning of year $67,300 · end of year $12,719

  • 4 · Accounts receivable

    beginning of year $12,062 · end of year $2,095

  • 7 · Other notes and loans receivable

    beginning of year $65,457 · end of year $139,495

  • 8 · Inventories for sale or use

    beginning of year $58,609 · end of year $55,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,056 · end of year $524

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

    $3,051,598

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

    $401,527

  • 10c · Land, buildings and equipment, net

    beginning of year $2,791,737 · end of year $2,650,071

  • 13 · Investments: program-related

    end of year $1,068,020

  • 15 · Other assets

    beginning of year $3,339,837 · end of year $1,455,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,954 · end of year $1,021,758

  • 19 · Deferred revenue

    beginning of year $129,000

  • 21 · Escrow or custodial account liability

    end of year $55

  • 23 · Secured mortgages and notes payable

    beginning of year $3,555,927 · end of year $2,006,981

  • 25 · Other liabilities

    beginning of year $359,750 · end of year $162,102

  • 27 · Net assets without donor restrictions

    beginning of year $3,021,500 · end of year $2,516,686

  • 28 · Net assets with donor restrictions

    beginning of year $6,136 · end of year $24,994

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.

  • IN FY2025, HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN NEW HOMES AND HAD SIX MORE UNDER CONSTRUCTION AT YEAR-END. THE ORGANIZATION FINALIZED A FOURTEEN-HOME DEVELOPMENT IN RED LODGE, MONTANA, COMPRISING TEN OWNER-OCCUPIED HOMES AND FOUR AFFORDABLE RENTAL UNITS. ALL HOMES IN THIS DEVELOPMENT WERE CONSTRUCTED WITH A LAND TRUST TO ENSURE PERMANENT AFFORDABILITY.THE ORGANIZATION HAS RE-WORKED ITS HOMEOWNER SELECTION PROCESS AND SERVICES. WE HOPE TO INCREASE FINANCIAL READINESS RESOURCES FOR PROSPECTIVE HOMEBUYERS AND HOUSEHOLDS TO ENSURE OUR CLIENTS HAVE RESOURCES TO IMPROVE THEIR FINANCIAL CONDITIONS.WITH THE RED LODGE PROJECT NOW COMPLETE, HABITAT HAS FOCUSED ON EXPANDING ITS OWNER-OCCUPIED CRITICAL REPAIR PROGRAMS, SUCCESSFULLY COMPLETING NINE OF THESE PROJECTS. THE ORGANIZATION ALSO LAUNCHED THE "HELPING HANDS" PROGRAM, WHICH PROVIDES ESSENTIAL REPAIR SERVICES FOR HOMEOWNERS NEEDING MINOR, HANDS-ON ASSISTANCE. THIS PROGRAM IS LIMITED TO SMALL PROJECTS THAT REQUIRE ONLY BASIC MATERIALS AND LABOR TO HELP PRESERVE HOMES.THE HABITAT RESTORE CONTINUES TO OFFER AFFORDABLE BUILDING MATERIALS TO THE HELENA COMMUNITY. PLANS ARE CURRENTLY UNDERWAY TO EXPAND THE EXISTING RESTORE SPACE, AND IN FY2025, THE RESTORE SUCCESSFULLY DIVERTED 329 TONS OF MATERIAL FROM LOCAL LANDFILLS.HELENA HABITAT FOR HUMANITY HAS ALSO MADE SIGNIFICANT PROGRESS IN PLANNING A NEW NEIGHBORHOOD IN EAST HELENA, MONTANA. THE NEIGHBORHOOD HAS BEEN NAMED ROSE HILLS. THE DEVELOPMENT OF THE LAND AND NEIGHBORHOOD WILL BE UNDERTAKEN BY ELEANOR DEVELOPMENT CORPORATION (EDC), A WHOLLY OWNED SUPPORT ORGANIZATION OF HELENA HABITAT. EDC WAS FORMED AND FUNDED IN FY2025 AND RECEIVED ITS 501(C)(3) STATUS DURING THE YEAR. THE CITY OF EAST HELENA HAS DEEMED THE SUBDIVISION PLANS FOR ROSE HILLS AS "SUFFICIENT" ALLOWING THE PLANS TO ADVANCE TO THE PUBLIC REVIEW PROCESS. ASSUMING THE PRELIMINARY PLOT IS APPROVED IN THE FALL 2025, THE FIRST HOMES WILL BE STARTED IN THE FALL 2026 OR WINTER 2027.

    Expenses $1,559,635 · Revenue -$179,746

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

Listed in Part VII

  • Nancy Everson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather E Lay

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brett Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kacie Tollefson

    CHAIR (FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Mark Runkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Tschida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Egeline

    SECRETARY (FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Susan Good Geise

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lee Flasnick

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Hodges

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Krystal Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Kuntz

    EXECUTIVE DIRECTOR

    Total calculated
    $106,537
    From this org
    $97,280
    From related orgs
    $0
    Other
    $9,257
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503179349308475

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