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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
$3,291,268
Total expenses
$3,193,842
Contributions and grants received
$1,745,563
Grants paid
$0
Program service revenue
$1,033,050
Investment income
$5,553
Other revenue
$507,102
Total assets, end of year
$10,326,272
Total liabilities, end of year
$2,286,213
Net assets or fund balances, end of year
$8,040,059
Program services expenses (Part IX)
$2,362,740
Management and general expenses
$534,456
Fundraising expenses
$296,646
Program service expenses (Part III)
$2,362,740

Program services were 74.0% 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

    $114,929

  • 1e · Government grants (contributions)

    $505,763

  • 1f · All other contributions, gifts and grants

    $1,124,871

  • 1g · Noncash contributions included above

    $221,412

  • 2a · Program service revenue: HOME SALES

    total $1,033,050 · related or exempt $1,033,050

  • 3 · Investment income

    total $5,553 · excluded $5,553

  • 6a · Gross rents

    real property $17,660

  • 6b · Less rental expenses

    real property $866

  • 6c · Rental income or loss

    real property $16,794

  • 6d · Net rental income or loss

    total $16,794 · excluded $16,794

  • 8a · Fundraising events: gross income

    $0

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

    $114,929

  • 8b · Fundraising events: direct expenses

    $13,921

  • 8c · Net income from fundraising events

    total -$13,921 · excluded -$13,921

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $267,666 · related or exempt $267,666

  • 11b · Other revenue: MORTGAGE EXPENSE DISCO

    total $236,563 · related or exempt $236,563

  • 11e · Other revenue, total

    $504,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,132 · program services $53,253 · management and general $26,626 · fundraising $53,253

  • 6 · Compensation of disqualified persons

    total $922,593 · program services $607,133 · management and general $214,611 · fundraising $100,849

  • 9 · Other employee benefits

    total $223,158 · program services $172,548 · management and general $20,963 · fundraising $29,647

  • 10 · Payroll taxes

    total $79,349 · program services $49,778 · management and general $18,277 · fundraising $11,294

  • 11g · Fees: other

    total $118,963 · program services $58,107 · management and general $44,118 · fundraising $16,738

  • 12 · Advertising and promotion

    total $8,983 · program services $5,335 · management and general -$69 · fundraising $3,717

  • 14 · Information technology

    total $75,233 · program services $51,053 · management and general $14,148 · fundraising $10,032

  • 16 · Occupancy

    total $27,239 · program services $18,572 · management and general $5,537 · fundraising $3,130

  • 17 · Travel

    total $44,802 · program services $41,341 · management and general $2,998 · fundraising $463

  • 19 · Conferences, conventions and meetings

    total $21,383 · program services $7,269 · management and general $10,780 · fundraising $3,334

  • 21 · Payments to affiliates

    total $28,950 · program services $6,450 · management and general $22,500

  • 22 · Depreciation, depletion and amortization

    total $95,856 · program services $80,697 · management and general $6,468 · fundraising $8,691

  • 23 · Insurance

    total $44,142 · program services $23,594 · management and general $20,548

  • 24a · Other expenses: COST OF PROGRAM PROPERT

    total $1,017,988 · program services $980,163 · management and general $37,825

  • 24b · Other expenses: MAINTENANCE

    total $87,183 · program services $73,015 · management and general $11,984 · fundraising $2,184

  • 24c · Other expenses: SUPPLIES

    total $72,889 · program services $32,570 · management and general $30,882 · fundraising $9,437

  • 24d · Other expenses: MORTGAGE LOAN EXPENSE

    total $49,758 · program services $41,480 · management and general $8,278

  • 24e · All other expenses

    total $142,241 · program services $60,382 · management and general $37,982 · fundraising $43,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,894,108 · end of year $1,266,059

  • 4 · Accounts receivable

    beginning of year $77,463 · end of year $419,807

  • 7 · Other notes and loans receivable

    beginning of year $6,665,879 · end of year $6,175,219

  • 8 · Inventories for sale or use

    beginning of year $480,699 · end of year $474,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,830 · end of year $23,181

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

    $2,511,475

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

    $1,008,262

  • 10c · Land, buildings and equipment, net

    beginning of year $1,599,069 · end of year $1,503,213

  • 15 · Other assets

    beginning of year $13,833 · end of year $464,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $311,399 · end of year $148,597

  • 23 · Secured mortgages and notes payable

    beginning of year $2,112,502 · end of year $1,899,704

  • 25 · Other liabilities

    beginning of year $376,350 · end of year $237,912

  • 27 · Net assets without donor restrictions

    beginning of year $7,529,599 · end of year $7,748,135

  • 28 · Net assets with donor restrictions

    beginning of year $413,031 · end of year $291,924

Mission and programs · 2024

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.

  • DURING 2024, HFHMCA INFUSED $2.36MM INTO SMALL AND MINORITY-OWNED BUSINESSES AND THE LOCAL ECONOMY WITH THE ONGOING CONSTRUCTION OF THREE NEW HOMES AND THE TRANSFORMING OF FIVE PREVIOUSLY OWNED HOMES INTO SAFE AFFORDABLE HOMES FOR EIGHT FAMILIES. SELECTED FAMILIES COMPLETE A RIGOROUS PROGRAM THAT INCLUDE FINANCIAL MANAGEMENT, WILLS AND ESTATE PLANNING, COMPLETION OF AT LEAST 250 HOURS OF VOLUNTEER SERVICE AND ONGOING SUPPORT AS THEY NAVIGATE HOMEOWNERSHIP. SUCCESSFUL HOMEOWNERSHIP IS ONE OF THE KEYS TO GENERATIONAL WEALTH. SEVENTEEN HOMEOWNERS PAID OFF THEIR MORTGAGES DURING 2024.

    Expenses $2,362,740 · Revenue $1,537,279

As filed on the 2024 return.

Listed in Part VII

  • Aileen Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Allen Scott

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Clifton Goodloe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Collier Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Coon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Donna Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Harrison Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jay Jacobus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Studebaker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • John Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Johnny Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kara Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katie McRae

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kurt Vande Streek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Larry Ratzlaff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Linda Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Purvis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maura Jelliffe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Monia Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Polly Hammett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sam Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sandra Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Slade Exley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephen Griner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Willie Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Merrill T McKewen

    EXECUTIVE DIRECTOR

    Total calculated
    $174,736
    From this org
    $133,132
    From related orgs
    $0
    Other
    $41,604
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,132
    Bonus
    $0
    Other
    $0
    Deferred
    $25,913
    Nontaxable benefits
    $15,691
    Filer's total
    $174,736
  • Thomas Price

    CONSTRUCTION DIRECTOR

    Total calculated
    $123,978
    From this org
    $103,316
    From related orgs
    $0
    Other
    $20,662
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
6 August 2025
IRS schema version
2024v5.2
Source object
202542199349300014

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