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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
$11,113,941
Total expenses
$11,676,602
Contributions and grants received
$6,903,625
Grants paid
$0
Program service revenue
$3,884,023
Investment income
$299,857
Other revenue
$26,436
Total assets, end of year
$14,758,201
Total liabilities, end of year
$3,157,336
Net assets or fund balances, end of year
$11,600,865
Program services expenses (Part IX)
$9,969,032
Management and general expenses
$995,774
Fundraising expenses
$711,796
Program service expenses (Part III)
$9,969,032

Program services were 85.4% 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

    $129,036

  • 1e · Government grants (contributions)

    $2,804,703

  • 1f · All other contributions, gifts and grants

    $3,969,886

  • 1g · Noncash contributions included above

    $132,731

  • 2a · Program service revenue: HOME SALES

    total $1,927,742 · related or exempt $1,927,742

  • 2b · Program service revenue: RESTORE INCOME

    total $1,742,130 · related or exempt $1,742,130

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

    total $191,303 · related or exempt $191,303

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $22,848 · related or exempt $22,848

  • 3 · Investment income

    total $292,051 · excluded $292,051

  • 7a · Gross sales of assets other than inventory

    securities $4,368,163 · other assets $4,907

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

    securities $4,365,264 · other assets $0

  • 7c · Gain or loss

    securities $2,899 · other assets $4,907

  • 7d · Net gain or loss

    total $7,806 · excluded $7,806

  • 8a · Fundraising events: gross income

    $64,582

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

    $129,036

  • 8b · Fundraising events: direct expenses

    $64,582

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $26,436 · related or exempt $26,436

  • 11e · Other revenue, total

    $26,436

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,136 · program services $96,140 · management and general $45,976 · fundraising $37,020

  • 7 · Other salaries and wages

    total $2,235,897 · program services $1,199,976 · management and general $573,855 · fundraising $462,066

  • 8 · Pension plan contributions

    total $61,856 · program services $33,197 · management and general $15,876 · fundraising $12,783

  • 9 · Other employee benefits

    total $129,096 · program services $69,284 · management and general $33,133 · fundraising $26,679

  • 10 · Payroll taxes

    total $240,951 · program services $129,316 · management and general $61,841 · fundraising $49,794

  • 11b · Fees: legal

    total $31,770 · program services $22,031 · management and general $7,110 · fundraising $2,629

  • 11c · Fees: accounting

    total $21,685 · program services $16,832 · management and general $4,853

  • 11e · Fees: professional fundraising services

    total $10,122 · fundraising $10,122

  • 11f · Fees: investment management

    total $9,905 · management and general $9,905

  • 11g · Fees: other

    total $127,912 · program services $81,484 · management and general $39,984 · fundraising $6,444

  • 12 · Advertising and promotion

    total $98,420 · program services $51,581 · management and general $4,738 · fundraising $42,101

  • 13 · Office expenses

    total $11,248 · program services $5,101 · management and general $6,147

  • 14 · Information technology

    total $132,408 · program services $76,717 · management and general $20,427 · fundraising $35,264

  • 16 · Occupancy

    total $424,765 · program services $392,967 · management and general $31,798

  • 17 · Travel

    total $23,422 · program services $1,664 · management and general $18,754 · fundraising $3,004

  • 19 · Conferences, conventions and meetings

    total $6,999 · program services $3,614 · management and general $2,768 · fundraising $617

  • 20 · Interest

    total $17,972 · program services $2,347 · management and general $15,620 · fundraising $5

  • 21 · Payments to affiliates

    total $305,509 · program services $302,909 · management and general $2,600

  • 22 · Depreciation, depletion and amortization

    total $128,823 · program services $116,638 · management and general $11,552 · fundraising $633

  • 23 · Insurance

    total $300,146 · program services $255,183 · management and general $34,876 · fundraising $10,087

  • 24a · Other expenses: COST OF HOMES SOLD

    total $4,529,117 · program services $4,529,117

  • 24b · Other expenses: REPAIR PROGRAMMING

    total $1,048,710 · program services $1,048,710

  • 24c · Other expenses: CHANGE IN DISCOUNT ON C

    total $1,009,545 · program services $1,009,545

  • 24d · Other expenses: CHANGE IN DISCOUNT ON H

    total $169,675 · program services $169,675

  • 24e · All other expenses

    total $421,513 · program services $355,004 · management and general $53,961 · fundraising $12,548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,618 · end of year $221,477

  • 2 · Savings and temporary cash investments

    beginning of year $1,654,556 · end of year $972,257

  • 3 · Pledges and grants receivable

    beginning of year $1,000,450 · end of year $1,354,195

  • 4 · Accounts receivable

    beginning of year $218,151 · end of year $171,475

  • 7 · Other notes and loans receivable

    beginning of year $2,299,390 · end of year $2,060,827

  • 8 · Inventories for sale or use

    beginning of year $2,924,375 · end of year $3,233,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,430 · end of year $60,852

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

    $2,400,559

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

    $1,272,646

  • 10c · Land, buildings and equipment, net

    beginning of year $1,173,940 · end of year $1,127,913

  • 11 · Investments: publicly traded securities

    beginning of year $3,918,447 · end of year $3,998,406

  • 15 · Other assets

    beginning of year $1,820,057 · end of year $1,557,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $561,765 · end of year $913,332

  • 19 · Deferred revenue

    beginning of year $100,000 · end of year $19,998

  • 21 · Escrow or custodial account liability

    beginning of year $28,400 · end of year $27,500

  • 23 · Secured mortgages and notes payable

    beginning of year $546,396 · end of year $522,245

  • 25 · Other liabilities

    beginning of year $1,908,633 · end of year $1,674,261

  • 27 · Net assets without donor restrictions

    beginning of year $11,228,352 · end of year $10,738,347

  • 28 · Net assets with donor restrictions

    beginning of year $891,868 · end of year $862,518

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO BUILD HOMEOWNERSHIP, COMMUNITIES ANDHOPE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT, AFFORDABLEHOUSING. HABITAT HOMEBUYERS HELP BUILD THEIR OWN HOMES VIA 300 HOURSOF SWEAT EQUITY ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE.

Activities or mission (Part I)

BUILD HOMEOWNERSHIP, COMMUNITIES AND HOPE IN PARTNERSHIP WITH FAMILIES IN NEED OF AFFORDABLE HOUSING.

  • FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY 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 ISSUING NO[1]PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE.

    Expenses $7,143,945 · Revenue $2,141,893

  • OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF GREATER ROCHESTER HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS.

    Expenses $1,048,710

  • GREATER ROCHESTER HABITAT FOR HUMANITY OPERATES THREE RESTORES WHERE WE SELL NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS. PROCEEDS OF THE RESTORE ARE USED TO FUND THE OPERATING NEEDS AND GROWTH GOALS OF THE ORGANIZATION.

    Expenses $1,776,377 · Revenue $1,742,130

As filed on the 2024 return.

Listed in Part VII

  • Jonathan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Staci Evans

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • James Darcy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cori Zinter

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kim Gaylord

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Robert August

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erick Bond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony J Cashette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Holly Cicconi-Eggleston PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Compter

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kristina Dengler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jordan Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Fasoldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Hook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kim Nugent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Sansone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Sydelnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vivek Verma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenna Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shevon Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Streber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew J Flanigan

    OUTGOING CEO

    Total calculated
    $179,136
    From this org
    $161,319
    From related orgs
    $0
    Other
    $17,817
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,319
    Bonus
    $0
    Other
    $0
    Deferred
    $4,967
    Nontaxable benefits
    $12,850
    Filer's total
    $179,136

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE REQUESTS THIRD-PARTY, INDEPENDENT ANNUAL COMPETITIVE CEO COMPENSATION DATA FROM THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE MARKET DATA AND THE CEO'S PERFORMANCE AS COMPARED TO ANNUAL GOALS APPROVED BY THE BOARD OF DIRECTORS. IF A CHANGE IN COMPENSATION (I.E. AN INCREASE), THE EXECUTIVE COMMITTEE MUST APPROVES THE CHANGE AND PROPOSE THE CHANGE TO THE FULL BOARD FOR APPROVAL, UNLESS DELEGATED TO THE EXECUTIVE COMMITTEE. THE BOARD VOTES AND MUST APPROVE ANY CHANGES IN COMPENSATION, UNLESS DELEGATED TO THE EXECUTIVE COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202543509349301519

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