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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
$889,679
Total expenses
$816,393
Contributions and grants received
$105,787
Grants paid
$74,585
Program service revenue
$688,566
Investment income
$94,130
Other revenue
$1,196
Total assets, end of year
$549,388
Total liabilities, end of year
$28,113
Net assets or fund balances, end of year
$521,275
Program services expenses (Part IX)
$598,576
Management and general expenses
$209,420
Fundraising expenses
$8,397
Program service expenses (Part III)
$598,576

Program services were 73.3% 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

    $105,787

  • 2a · Program service revenue: RESTORE SALES

    total $419,541 · related or exempt $419,541

  • 2b · Program service revenue: SALE OF HOUSES

    total $255,000 · related or exempt $255,000

  • 2c · Program service revenue: CRITICAL REPAIR INCOME

    total $14,025 · related or exempt $14,025

  • 3 · Investment income

    total $121 · excluded $121

  • 6a · Gross rents

    real property $1,000

  • 6b · Less rental expenses

    real property $11,514

  • 6c · Rental income or loss

    real property -$10,514

  • 6d · Net rental income or loss

    total -$10,514 · related or exempt -$10,514

  • 7a · Gross sales of assets other than inventory

    other assets $370,210

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

    other assets $276,201

  • 7c · Gain or loss

    other assets $94,009

  • 7d · Net gain or loss

    total $94,009 · excluded $94,009

  • 8a · Fundraising events: gross income

    $14,795

  • 8b · Fundraising events: direct expenses

    $3,886

  • 8c · Net income from fundraising events

    total $10,909

  • 11a · Other revenue: OTHER INCOME

    total $801 · excluded $801

  • 11e · Other revenue, total

    $801

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,585 · program services $74,585

  • 5 · Compensation of officers, directors and key employees

    total $86,400 · management and general $86,400

  • 7 · Other salaries and wages

    total $166,390 · program services $166,390

  • 8 · Pension plan contributions

    total $2,092 · management and general $2,092

  • 10 · Payroll taxes

    total $21,486 · management and general $21,486

  • 11c · Fees: accounting

    total $8,395 · management and general $8,395

  • 11g · Fees: other

    total $24,229 · management and general $24,229

  • 12 · Advertising and promotion

    total $7,352 · fundraising $7,352

  • 13 · Office expenses

    total $468 · program services $68 · management and general $400

  • 20 · Interest

    total $8,694 · management and general $8,694

  • 22 · Depreciation, depletion and amortization

    total $17,256 · program services $17,256

  • 23 · Insurance

    total $21,822 · management and general $21,822

  • 24a · Other expenses: HOME CONSTRUCTION EXP

    total $155,718 · program services $155,718

  • 24b · Other expenses: RESTORE EXPENSES

    total $141,930 · program services $141,930

  • 24c · Other expenses: CRITICAL REPAIR EXPENSE

    total $19,603 · program services $19,603

  • 24d · Other expenses: CONSTRUCTION SUPPLIES

    total $17,375 · program services $17,375

  • 24e · All other expenses

    total $42,598 · program services $5,651 · management and general $35,902 · fundraising $1,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,230 · end of year $133,522

  • 2 · Savings and temporary cash investments

    beginning of year $11,793 · end of year $65,823

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

    $80,811

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

    $51,217

  • 10c · Land, buildings and equipment, net

    beginning of year $322,311 · end of year $29,594

  • 15 · Other assets

    beginning of year $408,511 · end of year $320,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,279 · end of year $11,689

  • 25 · Other liabilities

    beginning of year $293,443 · end of year $16,424

  • 27 · Net assets without donor restrictions

    beginning of year $405,921 · end of year $521,275

  • 28 · Net assets with donor restrictions

    beginning of year $29,202

Mission and programs · 2024

Mission

THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT ECUMENICAL FAITH BASED HOUSEING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT AFFORDABLE HOUSING.

Activities or mission (Part I)

THE ORGANIZATION IS A LOCALLY RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT, ECUMENICAL FAITH BASED HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD DECENT, AFFORDABLE HOUSING.

  • JERICHO-HARDISON COMMUNITY CENTER FOR THE RECREATIONAL USE AND MEETING PURPOSES OF THE COMMUNITY AND CITIZENS OF DAVIE COUNTY, NC.

    Expenses $80,304 · Grants $74,585

  • CONSTRUCT SAFE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES. ALSO HELP FAMILIES OF HABITAT HOMES WITH FINANCIAL & HOME MAINTENANCE NUTURING, ON A VOLUNTEERED TIME BASIS.

    Expenses $209,952 · Revenue $269,025

  • HABITAT RESTORE SELLS DONATED AND SALVAGED BUILDING MATERIALS, HOUSEHOLD ITEMS, DECOR AND FURNITURE TO THE GENERAL PUBLIC AT BELOW MARKET PRICES, WITH NET PROCEEDS SUPPORTING THE ORGANIZATIONS'S MISSION TO BUILD AFFORDABLE HOMES.

    Expenses $308,320 · Revenue $419,541

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Folger

    DIRECTOR OPE

    Total calculated
    $86,400
    From this org
    $86,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Neil Allerton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5
  • Monica Belford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Robert Geyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Kelsey Khatib

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Andrew Kibler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Sallye Liner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Doug Mansfield

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Ronnie Peoples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Troy Tyner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Susana Villalobos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dennis Zembower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

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
15 November 2025
IRS schema version
2024v5.0
Source object
202543219349310244

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