Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY.

Totals

Total revenue
$3,812,988
Total expenses
$3,634,012
Contributions and grants received
$1,133,560
Grants paid
$58,849
Program service revenue
$2,085,778
Investment income
$177,701
Other revenue
$415,949
Total assets, end of year
$12,426,706
Total liabilities, end of year
$3,908,717
Net assets or fund balances, end of year
$8,517,989
Program services expenses (Part IX)
$2,729,662
Management and general expenses
$600,407
Fundraising expenses
$303,943
Program service expenses (Part III)
$2,729,662

Program services were 75.1% 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.

  • 1a · Federated campaigns

    $10,720

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $9,383

  • 1d · Related organizations

    $15,000

  • 1e · Government grants (contributions)

    $109,798

  • 1f · All other contributions, gifts and grants

    $988,659

  • 1g · Noncash contributions included above

    $35,281

  • 2a · Program service revenue: Sales of Homes

    total $1,828,060 · related or exempt $1,828,060 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Mortgage Loan Discount Amortization

    total $257,718 · related or exempt $257,718 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $117,381 · related or exempt $117,381 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $60,320 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $60,320 · other assets $0

  • 7d · Net gain or loss

    total $60,320 · related or exempt $0 · unrelated business $0 · excluded $60,320

  • 8a · Fundraising events: gross income

    $14,616

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

    $9,383

  • 8b · Fundraising events: direct expenses

    $16,768

  • 8c · Net income from fundraising events

    total -$2,152 · unrelated business $0 · excluded -$2,152

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $1,759,303

  • 10b · Cost of goods sold

    $1,341,743

  • 10c · Net income from sales of inventory

    total $417,560 · related or exempt $270,339 · unrelated business $147,221 · excluded $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $541 · related or exempt $0 · unrelated business $0 · excluded $541

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $541

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,849 · program services $58,849

  • 5 · Compensation of officers, directors and key employees

    total $154,799 · management and general $120,048 · fundraising $34,751

  • 6 · Compensation of disqualified persons

    total $1,098,495 · program services $844,825 · management and general $60,135 · fundraising $193,535

  • 8 · Pension plan contributions

    total $13,836 · program services $9,482 · management and general $2,459 · fundraising $1,895

  • 9 · Other employee benefits

    total $110,086 · program services $55,564 · management and general $39,044 · fundraising $15,478

  • 10 · Payroll taxes

    total $95,719 · program services $49,486 · management and general $30,642 · fundraising $15,591

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $29,167 · program services $29,167 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $64,216 · program services $0 · management and general $64,216 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $13,796 · program services $0 · management and general $13,796 · fundraising $0

  • 11g · Fees: other

    total $60,371 · program services $15,752 · management and general $44,619 · fundraising $0

  • 12 · Advertising and promotion

    total $42,919 · program services $5,343 · management and general $16,956 · fundraising $20,620

  • 13 · Office expenses

    total $108,338 · program services $50,291 · management and general $58,047 · fundraising $0

  • 14 · Information technology

    total $48,765 · program services $10,858 · management and general $30,014 · fundraising $7,893

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $113,931 · program services $76,902 · management and general $37,029 · fundraising $0

  • 17 · Travel

    total $12,851 · management and general $12,851 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $87,583 · program services $87,583 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $37,565 · program services $26,169 · management and general $10,256 · fundraising $1,140

  • 23 · Insurance

    total $59,811 · program services $33,644 · management and general $26,077 · fundraising $90

  • 24a · Other expenses: Construction Costs

    total $1,316,191 · program services $1,316,191 · management and general $0 · fundraising $0

  • 24b · Other expenses: Resource and Development

    total $16,845 · program services $13,383 · management and general $357 · fundraising $3,105

  • 24c · Other expenses: Volunteer Expenses

    total $24,371 · program services $20,577 · management and general $0 · fundraising $3,794

  • 24e · All other expenses

    total $65,508 · program services $25,596 · management and general $33,861 · fundraising $6,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,137 · end of year $800,404

  • 2 · Savings and temporary cash investments

    beginning of year $136,396 · end of year $140,471

  • 3 · Pledges and grants receivable

    beginning of year $334,583 · end of year $225,784

  • 4 · Accounts receivable

    beginning of year $114,398 · end of year $574,980

  • 5 · Loans and receivables from officers and key people

    beginning 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 $7,122,538 · end of year $3,658,373

  • 8 · Inventories for sale or use

    beginning of year $315,413 · end of year $5,731

  • 9 · Prepaid expenses and deferred charges

    end of year $18,044

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

    $5,583,773

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

    $1,250,124

  • 10c · Land, buildings and equipment, net

    beginning of year $4,609,002 · end of year $4,333,649

  • 11 · Investments: publicly traded securities

    beginning of year $2,156,946 · end of year $1,938,415

  • 15 · Other assets

    beginning of year $1,345,325 · end of year $730,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,123 · end of year $380,006

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    end of year $230,206

  • 23 · Secured mortgages and notes payable

    beginning of year $5,403,631 · end of year $3,164,590

  • 24 · Unsecured notes and loans payable

    beginning of year $199,070 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $133,915

  • 27 · Net assets without donor restrictions

    beginning of year $10,214,803 · end of year $8,307,523

  • 28 · Net assets with donor restrictions

    beginning of year $250,111 · end of year $210,466

Mission and programs · 2024

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Activities or mission (Part I)

Seeks to put God's love into action by bringing people together to build homes, communities and nurture hope for families

  • Building new homes and repairing homes for access, safety, and security.

    Expenses $2,729,662 · Grants $58,849 · Revenue $2,473,498

As filed on the 2024 return.

Listed in Part VII

  • Linda Saturno

    President/CEO

    Total calculated
    $141,737
    From this org
    $127,057
    From related orgs
    $0
    Other
    $14,680
    Hours/week
    40

  • Roger Metcalf

    Chief Financial Officer

    Total calculated
    $27,742
    From this org
    $27,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim White

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Dr Charles Duke

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Bill Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nubia Guido

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Caroline Eriksen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Barfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gerry Rhoads

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karl Nurse

    Board Membr

    Total calculated
    $0
    Hours/week
    1

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Henderson County Habitat for Humanity Funding Corp I LLC

    Debt issuance · NC · income $0 · assets $1,598,643

    Directly controlled by Henderson County & Thermal Belt Habitat for Humanity

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.0
Source object
202611269349303021

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.