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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

What the amendment changed

Compared with the return it replaced , filed 17 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$6,221,600
Total expenses
$6,183,607
Contributions and grants received
$2,942,634
Grants paid
$0
Program service revenue
$3,261,908
Investment income
$2,741
Other revenue
$14,317
Total assets, end of year
$6,706,161
Total liabilities, end of year
$2,107,265
Net assets or fund balances, end of year
$4,598,896
Program services expenses (Part IX)
$5,745,378
Management and general expenses
$211,766
Fundraising expenses
$226,463
Program service expenses (Part III)
$5,745,378

Program services were 92.9% 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.

  • 1e · Government grants (contributions)

    $1,400,000

  • 1f · All other contributions, gifts and grants

    $1,542,634

  • 1g · Noncash contributions included above

    $457,540

  • 2a · Program service revenue: SALE TO HOMEOWNERS

    total $2,877,111 · related or exempt $2,877,111

  • 2b · Program service revenue: RESTORE SALES

    total $360,549 · related or exempt $360,549

  • 2c · Program service revenue: AMORTIZED INTEREST DISCOUNT

    total $20,965 · related or exempt $20,965

  • 2d · Program service revenue: GAIN ON EARLY EXTINGUISHMENT

    total $3,283 · related or exempt $3,283

  • 3 · Investment income

    total $3,808 · excluded $3,808

  • 6a · Gross rents

    real property $39,274

  • 6b · Less rental expenses

    real property $45,590

  • 6c · Rental income or loss

    real property -$6,316

  • 6d · Net rental income or loss

    total -$6,316 · unrelated business -$6,316

  • 7a · Gross sales of assets other than inventory

    other assets $7,000

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

    other assets $8,067

  • 7c · Gain or loss

    other assets -$1,067

  • 7d · Net gain or loss

    total -$1,067 · excluded -$1,067

  • 11a · Other revenue: MISCELLANEOUS

    total $20,633 · excluded $20,633

  • 11e · Other revenue, total

    $20,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,470 · program services $118,736 · management and general $10,792 · fundraising $19,942

  • 7 · Other salaries and wages

    total $950,936 · program services $755,406 · management and general $68,659 · fundraising $126,871

  • 9 · Other employee benefits

    total $124,701 · program services $99,060 · management and general $9,004 · fundraising $16,637

  • 10 · Payroll taxes

    total $108,264 · program services $86,003 · management and general $7,817 · fundraising $14,444

  • 11c · Fees: accounting

    total $40,695 · program services $22,031 · management and general $11,854 · fundraising $6,810

  • 11f · Fees: investment management

    total $1,120 · program services $1,120

  • 11g · Fees: other

    total $17,296 · program services $9,364 · management and general $5,038 · fundraising $2,894

  • 12 · Advertising and promotion

    total $629 · program services $186 · management and general $250 · fundraising $193

  • 13 · Office expenses

    total $44,172 · program services $9,644 · management and general $11,977 · fundraising $22,551

  • 16 · Occupancy

    total $37,481 · program services $22,962 · management and general $14,519

  • 17 · Travel

    total $3,440 · program services $866 · management and general $2,574

  • 20 · Interest

    total $101,887 · program services $91,919 · management and general $9,968

  • 22 · Depreciation, depletion and amortization

    total $48,944 · program services $36,505 · management and general $12,439

  • 23 · Insurance

    total $51,083 · program services $38,290 · management and general $12,793

  • 24a · Other expenses: COST OF HOMES TRANSFERRED

    total $3,993,801 · program services $3,993,801

  • 24b · Other expenses: COST OF GOODS SOLD

    total $361,569 · program services $361,569

  • 24c · Other expenses: PROGRAM EXPENSES

    total $68,506 · program services $45,522 · management and general $21,145 · fundraising $1,839

  • 24d · Other expenses: RESTORE EXPENSES

    total $32,782 · program services $32,782

  • 24e · All other expenses

    total $46,831 · program services $19,612 · management and general $12,937 · fundraising $14,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,554 · end of year $87,345

  • 2 · Savings and temporary cash investments

    beginning of year $1,155,118 · end of year $1,512,956

  • 3 · Pledges and grants receivable

    beginning of year $104,264 · end of year $80,000

  • 4 · Accounts receivable

    beginning of year $10,340 · end of year $10,090

  • 7 · Other notes and loans receivable

    beginning of year $30,901 · end of year $26,263

  • 8 · Inventories for sale or use

    beginning of year $3,563,779 · end of year $3,233,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,082 · end of year $13,553

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

    $1,757,473

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

    $322,572

  • 10c · Land, buildings and equipment, net

    beginning of year $1,317,212 · end of year $1,434,901

  • 13 · Investments: program-related

    beginning of year $97,267 · end of year $88,443

  • 15 · Other assets

    beginning of year $254,082 · end of year $219,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $406,561 · end of year $164,532

  • 23 · Secured mortgages and notes payable

    beginning of year $1,728,443 · end of year $1,931,954

  • 25 · Other liabilities

    beginning of year $12,637 · end of year $10,779

  • 27 · Net assets without donor restrictions

    beginning of year $4,296,016 · end of year $4,258,753

  • 28 · Net assets with donor restrictions

    beginning of year $256,942 · end of year $340,143

Mission and programs · 2024

Mission

PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES.

  • PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES IN SUBSTANDARD CONDITIONS. THERE WERE 12 HOMES SOLD DURING THE FISCAL YEAR ENDING JUNE 30, 2025.

    Expenses $5,003,036 · Revenue $2,901,359

  • THE RESTORE ACCEPTS DONATED, USED, OR EXCESS BUILDING MATERIALS AND SUPPLIES AND SELLS THEM TO THE PUBLIC AT DISCOUNTED PRICES, WITH THE NET REVENUE GOING TO THE HOUSING PROGRAM.

    Expenses $742,342 · Revenue $360,549

As filed on the 2024 return.

Listed in Part VII

  • Sarah Ulrich

    EXECUTIVE DI

    Total calculated
    $114,917
    From this org
    $114,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Darrin Deeter

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Denten

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Dryovage

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cam Braddock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marily Galloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Keiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Lumetta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Masters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Turk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Wilson

    DIRECTOR

    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
2024
Filed
12 January 2026
IRS schema version
2024v5.0
Source object
202610199349300321

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