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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
$644,995
Total expenses
$884,317
Contributions and grants received
$303,817
Grants paid
$0
Program service revenue
$306,062
Investment income
$29,286
Other revenue
$5,830
Total assets, end of year
$4,812,997
Total liabilities, end of year
$583,260
Net assets or fund balances, end of year
$4,229,737
Program services expenses (Part IX)
$643,815
Management and general expenses
$174,572
Fundraising expenses
$65,930
Program service expenses (Part III)
$643,815

Program services were 72.8% 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.

  • 1c · Fundraising events

    $109,460

  • 1e · Government grants (contributions)

    $15,326

  • 1f · All other contributions, gifts and grants

    $179,031

  • 1g · Noncash contributions included above

    $22,336

  • 2a · Program service revenue: HOME TRANSFERS

    total $177,338 · related or exempt $177,338

  • 2b · Program service revenue: MORTGAGE LOAN AMORTIZA

    total $106,771 · related or exempt $106,771

  • 2c · Program service revenue: RENTAL INCOME

    total $21,953 · related or exempt $21,953

  • 3 · Investment income

    total $29,286 · excluded $29,286

  • 8a · Fundraising events: gross income

    $41,747

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

    $109,460

  • 8b · Fundraising events: direct expenses

    $35,917

  • 8c · Net income from fundraising events

    total $5,830 · excluded $5,830

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,232 · program services $34,671 · management and general $20,225 · fundraising $17,336

  • 7 · Other salaries and wages

    total $155,172 · program services $67,441 · management and general $63,159 · fundraising $24,572

  • 9 · Other employee benefits

    total $4,339 · program services $1,948 · management and general $1,591 · fundraising $800

  • 10 · Payroll taxes

    total $33,220 · program services $23,497 · management and general $6,505 · fundraising $3,218

  • 11c · Fees: accounting

    total $26,836 · management and general $26,836

  • 12 · Advertising and promotion

    total $1,051 · program services $1,051

  • 13 · Office expenses

    total $191 · management and general $191

  • 16 · Occupancy

    total $1,163 · management and general $1,163

  • 17 · Travel

    total $12,422 · management and general $12,422

  • 21 · Payments to affiliates

    total $15,888 · program services $15,888

  • 22 · Depreciation, depletion and amortization

    total $17,952 · program services $17,952

  • 23 · Insurance

    total $18,387 · program services $18,387

  • 24a · Other expenses: COST OF HOME TRANSFERRE

    total $280,738 · program services $280,738

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $150,109 · program services $150,109

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $46,862 · program services $22,766 · management and general $24,096

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $14,031 · fundraising $14,031

  • 24e · All other expenses

    total $33,724 · program services $9,367 · management and general $18,384 · fundraising $5,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $622,871 · end of year $428,108

  • 2 · Savings and temporary cash investments

    beginning of year $328,382 · end of year $222,161

  • 4 · Accounts receivable

    end of year $35,366

  • 7 · Other notes and loans receivable

    beginning of year $3,026,348 · end of year $2,850,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,038 · end of year $4,337

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

    $367,755

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

    $170,464

  • 10c · Land, buildings and equipment, net

    beginning of year $184,176 · end of year $197,291

  • 11 · Investments: publicly traded securities

    beginning of year $12,484 · end of year $13,710

  • 15 · Other assets

    beginning of year $779,633 · end of year $1,061,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,985 · end of year $67,177

  • 19 · Deferred revenue

    beginning of year $449,813 · end of year $516,083

  • 27 · Net assets without donor restrictions

    beginning of year $4,452,650 · end of year $4,229,737

  • 28 · Net assets with donor restrictions

    beginning of year $12,484 · end of year $0

Mission and programs · 2024

Mission

TO HELP ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING LOW COST HOMES WITH NON-INTEREST BEARING MORTGAGES.

  • THE CONSTRUCTION AND TRANSFER OF HOMES TO QUALIFYING ECONOMICALLY DISADVANTAGED FAMILIES AND THE PERFORMANCE OF SUPPORT SERVICES FOR THE ORGANIZATION'S MISSION.

    Expenses $643,815 · Revenue $306,062

As filed on the 2024 return.

Listed in Part VII

  • Justin Geis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Claire Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Renae Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Sara Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Chris Hochestetler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • April Jilg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jackie Hochestetler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Matthew Bennet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lindsay Avila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Don Deitemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Max Luber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Carlos Perez-Madrid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Mark Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lindsey Jurgens

    EXECUTIVE DIRECTOR (AS OF JUNE 2024)

    Total calculated
    $42,233
    From this org
    $42,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Alyssa Heagy

    EXECUTIVE DIRECTOR (THRU APR 2024)

    Total calculated
    $33,406
    From this org
    $33,406
    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

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
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349302286

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