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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2025

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$302,462
Total expenses
$281,793
Contributions and grants received
$83,004
Grants paid
$0
Program service revenue
$209,271
Investment income
$5,102
Other revenue
$5,085
Total assets, end of year
$831,175
Total liabilities, end of year
$17,523
Net assets or fund balances, end of year
$813,652
Program services expenses (Part IX)
$267,523
Management and general expenses
$14,270
Fundraising expenses
$0
Program service expenses (Part III)
$267,523

Program services were 94.9% 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

    $83,004

  • 1g · Noncash contributions included above

    $4,965

  • 2a · Program service revenue: HOME SALES

    total $155,000 · related or exempt $155,000

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORT REV

    total $54,102 · related or exempt $54,102

  • 2c · Program service revenue: ALUMINUM RECYCLING

    total $169 · related or exempt $169

  • 3 · Investment income

    total $5,102 · excluded $5,102

  • 11a · Other revenue: MISCELLANEOUS

    total $5,085 · related or exempt $5,085

  • 11e · Other revenue, total

    $5,085

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,065 · program services $44,065

  • 8 · Pension plan contributions

    total $1,322 · program services $1,322

  • 10 · Payroll taxes

    total $3,491 · program services $3,491

  • 11b · Fees: legal

    total $763 · program services $763

  • 11c · Fees: accounting

    total $9,221 · program services $8,979 · management and general $242

  • 13 · Office expenses

    total $2,600 · management and general $2,600

  • 14 · Information technology

    total $769 · program services $769

  • 16 · Occupancy

    total $7,556 · program services $761 · management and general $6,795

  • 17 · Travel

    total $35 · management and general $35

  • 21 · Payments to affiliates

    total $4,199 · management and general $4,199

  • 22 · Depreciation, depletion and amortization

    total $399 · management and general $399

  • 23 · Insurance

    total $5,418 · program services $5,418

  • 24a · Other expenses: COST OF HOUSES SOLD

    total $113,102 · program services $113,102

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPENSE

    total $87,684 · program services $87,684

  • 24c · Other expenses: OTHER COSTS

    total $972 · program services $972

  • 24d · Other expenses: BUILDING EXPENSES AFTER C

    total $197 · program services $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,442 · end of year $21,609

  • 2 · Savings and temporary cash investments

    beginning of year $188,672 · end of year $185,774

  • 4 · Accounts receivable

    beginning of year $466,822 · end of year $490,715

  • 8 · Inventories for sale or use

    beginning of year $112,036 · end of year $108,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $816 · end of year $1,878

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

    $42,016

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

    $19,743

  • 10c · Land, buildings and equipment, net

    beginning of year $22,670 · end of year $22,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,897 · end of year $3,134

  • 21 · Escrow or custodial account liability

    beginning of year $15,578 · end of year $14,389

  • 27 · Net assets without donor restrictions

    beginning of year $792,983 · end of year $813,652

Mission and programs · 2025

Mission

SENECA HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GODS PEOPLE IN NEED OF BUILDING AND RENOVATING HOUSES.

  • BUILDS AND RENOVATES HOUSES AND SELLS TO LOW TO MODERATE INCOME PERSONS AT NO INTEREST EXPENSE BUT WHO MUST PROVIDE SWEAT EQUITY IN ORDER TO BE ELIGIBLE TO PARTICIPATE IN THE PROGRAM. THE ENTITY RENOVATES ONE OR TWO HOUSES PER YEAR.

    Expenses $267,523 · Revenue $209,271

  • BUILDS AND RENOVATES HOUSES AND SELLS TO LOW TO MODERATE INCOME PERSONS AT NO INTEREST EXPENSE BUT WHO MUST PROVIDE SWEAT EQUITY IN ORDER TO BE ELIGIBLE TO PARTICIPATE IN THE PROGRAM. THE ENTITY RENOVATES ONE OR TWO HOUSES PER YEAR.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Dell

    EXECUTIVE DI

    Total calculated
    $45,387
    From this org
    $44,065
    From related orgs
    $0
    Other
    $1,322
    Hours/week
    40

  • Valerie Bumb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Daniels

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Josh Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Hammer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Hatgas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Kromer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carl Rainey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Reinhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Stallard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
21 May 2026
IRS schema version
2025v4.0
Source object
202621489349300652

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