Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $8,664,421
- Total expenses
- $8,765,012
- Contributions and grants received
- $6,336,383
- Grants paid
- $0
- Program service revenue
- $1,512,449
- Investment income
- $391,792
- Other revenue
- $423,797
- Total assets, end of year
- $13,946,158
- Total liabilities, end of year
- $2,838,988
- Net assets or fund balances, end of year
- $11,107,170
- Program services expenses (Part IX)
- $7,943,725
- Management and general expenses
- $467,132
- Fundraising expenses
- $354,155
- Program service expenses (Part III)
- $7,943,725
Program services were 90.6% 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
$168,952
-
1e · Government grants (contributions)
$1,268,670
-
1f · All other contributions, gifts and grants
$4,898,761
-
1g · Noncash contributions included above
$3,645,328
-
2a · Program service revenue: Homes Sold
total $1,495,000 · related or exempt $1,495,000
-
2b · Program service revenue: Miscellaneous Income
total $12,710 · related or exempt $12,710
-
2c · Program service revenue: Home Repair
total $4,739 · related or exempt $4,739
-
3 · Investment income
total $207,091 · excluded $207,091
-
6a · Gross rents
real property $42,605
-
6b · Less rental expenses
real property $37,226
-
6c · Rental income or loss
real property $5,379
-
6d · Net rental income or loss
total $5,379 · excluded $5,379
-
7a · Gross sales of assets other than inventory
securities $386,782
-
7b · Less cost or other basis and sales expenses
securities $198,075 · other assets $4,006
-
7c · Gain or loss
securities $188,707 · other assets -$4,006
-
7d · Net gain or loss
total $184,701 · excluded $184,701
-
8a · Fundraising events: gross income
$42,496
-
8a · Fundraising events: contributions included on line 1c
$168,952
-
8b · Fundraising events: direct expenses
$48,172
-
8c · Net income from fundraising events
total -$5,676 · excluded -$5,676
-
10a · Gross sales of inventory
$4,217,366
-
10b · Cost of goods sold
$3,867,392
-
10c · Net income from sales of inventory
total $349,974 · related or exempt $349,974
-
11a · Other revenue: Mort. Disc. Amort
total $74,120 · related or exempt $74,120
-
11e · Other revenue, total
$74,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,388 · program services $117,871 · management and general $42,098 · fundraising $8,419
-
7 · Other salaries and wages
total $2,587,645 · program services $2,148,088 · management and general $274,137 · fundraising $165,420
-
8 · Pension plan contributions
total $47,927 · program services $36,017 · management and general $7,276 · fundraising $4,634
-
9 · Other employee benefits
total $273,769 · program services $260,040 · management and general $12,692 · fundraising $1,037
-
10 · Payroll taxes
total $221,533 · program services $184,288 · management and general $23,976 · fundraising $13,269
-
11b · Fees: legal
total $3,078 · program services $3,033 · management and general $45
-
11c · Fees: accounting
total $25,035 · management and general $25,035
-
11f · Fees: investment management
total $41,655 · management and general $41,655
-
11g · Fees: other
total $2,650 · management and general $2,650
-
12 · Advertising and promotion
total $132,460 · program services $121,635 · fundraising $10,825
-
13 · Office expenses
total $332,923 · program services $290,797 · management and general $12,637 · fundraising $29,489
-
16 · Occupancy
total $1,052,080 · program services $1,020,428 · management and general $18,848 · fundraising $12,804
-
17 · Travel
total $42,995 · program services $40,459 · management and general $1,968 · fundraising $568
-
21 · Payments to affiliates
total $38,129 · program services $38,129
-
22 · Depreciation, depletion and amortization
total $158,320 · program services $156,309 · management and general $1,218 · fundraising $793
-
23 · Insurance
total $82,188 · program services $80,514 · management and general $1,014 · fundraising $660
-
24a · Other expenses: Cost of homes sales/con
total $1,731,443 · program services $1,731,443
-
24b · Other expenses: Capital Write-downs
total $905,000 · program services $905,000
-
24c · Other expenses: Cost of repairs/constru
total $546,711 · program services $546,711
-
24d · Other expenses: Discount on Mortgages
total $192,756 · program services $192,756
-
24e · All other expenses
total $178,327 · program services $70,207 · management and general $1,883 · fundraising $106,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,173 · end of year $38,910
-
2 · Savings and temporary cash investments
beginning of year $1,144,036 · end of year $691,595
-
3 · Pledges and grants receivable
beginning of year $215,730 · end of year $191,217
-
4 · Accounts receivable
beginning of year $37,065 · end of year $10,860
-
7 · Other notes and loans receivable
beginning of year $107,194 · end of year $121,360
-
8 · Inventories for sale or use
beginning of year $300,680 · end of year $270,330
-
9 · Prepaid expenses and deferred charges
beginning of year $99,498 · end of year $90,101
-
10a · Land, buildings and equipment: cost or other basis
$1,540,142
-
10b · Land, buildings and equipment: accumulated depreciation
$1,018,446
-
10c · Land, buildings and equipment, net
beginning of year $630,767 · end of year $521,696
-
11 · Investments: publicly traded securities
beginning of year $6,738,383 · end of year $7,313,992
-
15 · Other assets
beginning of year $4,940,077 · end of year $4,696,097
-
17 · Accounts payable and accrued expenses
beginning of year $291,757 · end of year $269,883
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
25 · Other liabilities
beginning of year $3,185,636 · end of year $2,569,105
-
27 · Net assets without donor restrictions
beginning of year $10,652,211 · end of year $10,983,965
-
28 · Net assets with donor restrictions
beginning of year $71,999 · end of year $123,205
Mission and programs · 2024
Mission
Building Communities, Empowering Families
Activities or mission (Part I)
Provide affordable home ownership and home repair opportunities to low-income families. Accept donations of new or gently used household goods and building materials from community to resell at discounted prices in our stores.
-
Through our Homeownership Program, we provide opportunities for low-income households to become first-time homebuyers. All of our homes are built to Energy Star standards to maximize homeowners' savings, while reducing our ecological impact. Homeowners purchase their home with an affordable mortgage, and invest "sweat equity" building their home. We also provide Almost Home, our free home-readiness program that brings resources together to help low-income households find pathways through financial barriers that are keeping them from safe, secure and stable housing.
Expenses $3,858,850 · Revenue $1,581,830
-
We operate 3 ReStores in the County, which are thrift stores selling new and gently used household goods, appliances and furniture. The proceeds from the stores support our affordable homeownership mission. In the last fiscal year, ReStore also diverted almost 5.1 million pounds of waste from landfills.
Expenses $3,539,349 · Revenue $349,974
-
Our Home Repair Program partners with low-income homeowners to make critical repairs or modifications that preserve the home, make it safe and adapt it to be accessible for everyone living in the home. An accessible home supports its residents, caregivers, and guests to fully and safely use the features of the home to do activities of daily living, work, and engage in social and individual pursuits that bring meaning to life.
Expenses $545,526 · Revenue $4,739
As filed on the 2024 return.
Listed in Part VII
-
Florence KawoczkaFLORENCE KAWOCZKA
CEO
- Total calculated
- $159,860
- From this org
- $145,890
- From related orgs
- $0
- Other
- $13,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,890
- Bonus
- $0
- Other
- $0
- Deferred
- $3,066
- Nontaxable benefits
- $10,904
- Filer's total
- $159,860
-
Pascal HowardPASCAL HOWARD
CFO/COO
- Total calculated
- $117,449
- From this org
- $113,481
- From related orgs
- $0
- Other
- $3,968
- Hours/week
- 40
-
Anu HansANU HANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Michael WilsonMICHAEL WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
John MahonyJOHN MAHONY
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Sean TorpeySEAN TORPEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Nicole BoytinNICOLE BOYTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Terry Clemons EsqTERRY CLEMONS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anthony DacostaANTHONY DACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bill DonahueBILL DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David FreemanDAVID FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Judith Stern GoldsteinJUDITH STERN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Robert KravetsROBERT KRAVETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lance MorellLANCE MORELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sherrylynn OutleySHERRYLYNN OUTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric SeidmanERIC SEIDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sheila WilsonSHEILA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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 · 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
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
- 30 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600939349301025
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