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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
$8,493,172
Total expenses
$4,241,523
Contributions and grants received
$5,117,695
Grants paid
$116,000
Program service revenue
$2,222,002
Investment income
$1,127,713
Other revenue
$25,762
Total assets, end of year
$15,348,248
Total liabilities, end of year
$2,571,119
Net assets or fund balances, end of year
$12,777,129
Program services expenses (Part IX)
$3,804,779
Management and general expenses
$200,473
Fundraising expenses
$236,271
Program service expenses (Part III)
$3,804,779

Program services were 89.7% 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

    $77,690

  • 1e · Government grants (contributions)

    $3,595,334

  • 1f · All other contributions, gifts and grants

    $1,444,671

  • 1g · Noncash contributions included above

    $374,950

  • 2a · Program service revenue: Homeowner Transfers

    total $1,684,006 · related or exempt $1,684,006

  • 2b · Program service revenue: Habit ReStore Sales

    total $537,996 · related or exempt $537,996

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $252,499 · excluded $252,499

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $2,765,663

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

    other assets $1,890,449

  • 7c · Gain or loss

    securities $0 · other assets $875,214

  • 7d · Net gain or loss

    total $875,214 · excluded $875,214

  • 8a · Fundraising events: gross income

    $0

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

    $77,690

  • 8b · Fundraising events: direct expenses

    $25,580

  • 8c · Net income from fundraising events

    total -$25,580 · excluded -$25,580

  • 11a · Other revenue: Insurance Proceeds

    total $46,873 · excluded $46,873

  • 11b · Other revenue: Miscellaneous income

    total $4,469 · excluded $4,469

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $51,342

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,000 · program services $116,000

  • 5 · Compensation of officers, directors and key employees

    total $129,642 · program services $95,123 · management and general $15,776 · fundraising $18,743

  • 7 · Other salaries and wages

    total $831,941 · program services $610,426 · management and general $101,236 · fundraising $120,279

  • 9 · Other employee benefits

    total $67,330 · program services $49,403 · management and general $8,193 · fundraising $9,734

  • 10 · Payroll taxes

    total $90,022 · program services $66,053 · management and general $10,954 · fundraising $13,015

  • 11g · Fees: other

    total $62,348 · program services $56,113 · management and general $1,871 · fundraising $4,364

  • 12 · Advertising and promotion

    total $67,702 · program services $67,702

  • 13 · Office expenses

    total $51,294 · program services $39,047 · management and general $2,311 · fundraising $9,936

  • 14 · Information technology

    total $19,733 · program services $17,591 · management and general $779 · fundraising $1,363

  • 16 · Occupancy

    total $268,983 · program services $220,396 · management and general $1,212 · fundraising $47,375

  • 17 · Travel

    total $51,455 · program services $46,310 · management and general $1,543 · fundraising $3,602

  • 22 · Depreciation, depletion and amortization

    total $43,745 · program services $29,368 · management and general $12,397 · fundraising $1,980

  • 23 · Insurance

    total $57,367 · program services $51,717 · management and general $2,173 · fundraising $3,477

  • 24a · Other expenses: Cost of Homes Sold

    total $1,725,975 · program services $1,725,975

  • 24b · Other expenses: Mortgage Discounts

    total $531,196 · program services $531,196

  • 24c · Other expenses: Other Expenses

    total $106,277 · program services $63,940 · management and general $41,730 · fundraising $607

  • 24d · Other expenses: Vehicle Expense

    total $10,317 · program services $9,182 · fundraising $1,135

  • 24e · All other expenses

    total $10,196 · program services $9,237 · management and general $298 · fundraising $661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,927 · end of year $1,503,639

  • 2 · Savings and temporary cash investments

    beginning of year $67,678 · end of year $549,212

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $4,323,350 · end of year $2,785,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,939 · end of year $14,344

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

    $433,676

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

    $371,593

  • 10c · Land, buildings and equipment, net

    beginning of year $75,081 · end of year $62,083

  • 11 · Investments: publicly traded securities

    beginning of year $3,062,938 · end of year $5,932,577

  • 12 · Investments: other securities

    beginning of year $847,210 · end of year $838,573

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,460,787 · end of year $3,662,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $693,836 · end of year $963,497

  • 19 · Deferred revenue

    beginning of year $292,767 · end of year $246,606

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,090,113 · end of year $1,066,859

  • 24 · Unsecured notes and loans payable

    beginning of year $11,730 · end of year $131,781

  • 25 · Other liabilities

    beginning of year $409,147 · end of year $162,376

  • 27 · Net assets without donor restrictions

    beginning of year $8,262,914 · end of year $10,933,888

  • 28 · Net assets with donor restrictions

    beginning of year $291,403 · end of year $1,843,241

Mission and programs · 2024

Mission

Habitat for Humanity of Monroe County, Inc (HFH) is a not-for-profit organization whose mission is to expand affordable housing opportunities by partnering with people in our community. Applicants qualify for Habitat's homeownership program by meeting three criteria: -Need for housing-All applicants demonstrate that they are currently living in substandard, unaffordable and/or overcrowded conditions. -Ability to pay-Applicants must be able to pay an affordable mortgage which is less than 30% of the household income. Household income should fall between 35-80% of the area median income. -Willingness to partner-Each non-dependent adult who will live in the Habitat home is required to invest a minimum of 250 hours of sweat equity. Sweat equity includes, but is not limited to, taking mandatory homeownership and financial readiness courses, volunteering on the construction site, and working in Habitat's ReStore.

Activities or mission (Part I)

Habitat for Humanity of Monroe County, Inc (HFH) is a not-for-profit organization whose mission is to expand affordable housing opportunities by partnering with people in our community.

  • Homeownership Program: Families in need of a decent place to live, build safe and affordable homes in partnership with Habitat for Humanity of Monroe County. Habitat houses are moderately 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 financing its own loans, Habitat makes its houses affordable for low-income families to purchase. Owning an affordable home allows homeowners to lift up their entire family by saving for their futures, investing in educational opportunities, and supporting career growth. During fiscal year 2025, Habitat sold eight homes, financed with affordable mortgages and housing 25 individuals.

    Expenses $3,286,105 · Grants $116,000 · Revenue $1,684,006

  • Habitat ReStore is a home improvement store that collects new and gently used donated building materials, furniture, appliances, and other home goods and sells them to the general public at a discounted rate. The profits from ReStore sales go to support the work of Habitat for Humanity of Monroe County, while also diverting waste from the landfill.

    Expenses $518,674 · Revenue $537,996

As filed on the 2024 return.

Listed in Part VII

  • Blayne Roeder

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Hawk

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Karan Rastall

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Alyson Norrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bruce Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Laughlin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doris Sims

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hurtubise

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Fitter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kate DeWeese

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Hemmerling

    Director

    Total calculated
    $0
    Hours/week
    1

  • Norma Landgraff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sara Ostrander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia Githiri

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendy Walter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendi Goodlett

    President & CEO

    Total calculated
    $129,642
    From this org
    $122,444
    From related orgs
    $0
    Other
    $7,198
    Hours/week
    45

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349311656

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