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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
$13,954,741
Total expenses
$8,791,279
Contributions and grants received
$13,141,507
Grants paid
$7,436,818
Program service revenue
$655,085
Investment income
$157,442
Other revenue
$707
Total assets, end of year
$9,617,548
Total liabilities, end of year
$3,229,210
Net assets or fund balances, end of year
$6,388,338
Program services expenses (Part IX)
$8,530,777
Management and general expenses
$94,864
Fundraising expenses
$165,638
Program service expenses (Part III)
$8,530,777

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $12,329,500

  • 1f · All other contributions, gifts and grants

    $812,007

  • 2a · Program service revenue: PROCESSING INCOME

    total $528,453 · related or exempt $528,453

  • 2b · Program service revenue: CAMP COLORADO (NET OF EXP)

    total $126,632 · related or exempt $126,632

  • 3 · Investment income

    total $22,622 · excluded $22,622

  • 7a · Gross sales of assets other than inventory

    other assets $7,146,758

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

    other assets $7,011,938

  • 7c · Gain or loss

    other assets $134,820

  • 7d · Net gain or loss

    total $134,820 · related or exempt $134,820

  • 11a · Other revenue: OTHER INCOME

    total $707 · excluded $707

  • 11e · Other revenue, total

    $707

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,436,818 · program services $7,436,818

  • 7 · Other salaries and wages

    total $664,416 · program services $511,600 · management and general $59,798 · fundraising $93,018

  • 9 · Other employee benefits

    total $83,826 · program services $64,546 · management and general $7,544 · fundraising $11,736

  • 10 · Payroll taxes

    total $54,389 · program services $41,880 · management and general $4,895 · fundraising $7,614

  • 11g · Fees: other

    total $98,552 · program services $83,096 · management and general $6,048 · fundraising $9,408

  • 13 · Office expenses

    total $71,062 · program services $53,462 · management and general $7,880 · fundraising $9,720

  • 16 · Occupancy

    total $43,425 · program services $33,438 · management and general $3,908 · fundraising $6,079

  • 17 · Travel

    total $17,919 · program services $15,231 · management and general $2,688

  • 20 · Interest

    total $45,546 · program services $44,169 · management and general $539 · fundraising $838

  • 22 · Depreciation, depletion and amortization

    total $1,404 · program services $1,081 · management and general $126 · fundraising $197

  • 23 · Insurance

    total $5,701 · program services $4,390 · management and general $513 · fundraising $798

  • 24a · Other expenses: DIRECT AFFILIATE

    total $264,660 · program services $238,395 · management and general $35 · fundraising $26,230

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,561 · program services $2,671 · management and general $890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,660 · end of year $540,067

  • 2 · Savings and temporary cash investments

    beginning of year $189,674 · end of year $461,357

  • 4 · Accounts receivable

    beginning of year $88,925 · end of year $1,359,770

  • 7 · Other notes and loans receivable

    beginning of year $3,300,000 · end of year $6,595,000

  • 9 · Prepaid expenses and deferred charges

    end of year $14,855

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

    $47,326

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

    $32,832

  • 10c · Land, buildings and equipment, net

    beginning of year $7,929 · end of year $14,494

  • 11 · Investments: publicly traded securities

    beginning of year $309,079 · end of year $323,937

  • 15 · Other assets

    beginning of year $27,961 · end of year $308,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,016 · end of year $1,308,509

  • 19 · Deferred revenue

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

  • 24 · Unsecured notes and loans payable

    beginning of year $2,975,000 · end of year $1,512,000

  • 25 · Other liabilities

    beginning of year $21,336 · end of year $308,701

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,876 · end of year $6,388,338

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. HFHC BUILDS THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES IN COLORADO BY INCREASING ACCESS TO RESOURCES, FACILITATING COMMUNICATION BETWEEN AFFILIATES AND THE COMMUNITY, AND PROVIDING STATEWIDE LEADERSHIP TOWARD THE CREATION OF THRIVING COMMUNITIES THAT SUPPORT HEALTHY FAMILIES.

  • THE ORGANIZATION HELPS SUPPORT THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES ACROSS COLORADO BY SEEKING AND RECEIVING GRANT FUNDING AND ACCESSING FINANCING OPTIONS, THESE FUNDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY OF COLORADO AND THEN DISBURSED TO AFFILIATES TO ASSIST THEM IN THE FURTHERANCE OF THEIR MISSION TO BUILD SIMPLE, DECENT AFFORDABLE HOUSING.

    Expenses $8,530,777 · Grants $7,436,818 · Revenue $13,820,826

  • THE ORGANIZATION HOSTED ITS REGIONAL CONFERENCE: CAMP COLORADO, BRINGING TOGETHER 38 AFFILIATES FROM 7 SURROUNDING STATES FOR A THREE-DAY EDUCATIONAL PROGRAM FOCUSED ON HOUSING INNOVATION, NETWORKING OPPORTUNITIES, AND PROFESSIONAL DEVELOPMENT. THE CONFERENCE PROVIDED COMPREHENSIVE LEADERSHIP TRAININGS TO 260 ATTENDEES, EQUIPPING THEM WITH CURRENT KNOWLEDGE AND BEST PRACTICES IN AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT. AS PART OF THE CONFERENCE PROGRAMMING, THE ORGANIZATION CONDUCTED A TWO-DAY PRE-CONFERENCE EXECUTIVE DIRECTOR RETREAT SPECIFICALLY DESIGNED FOR 31 HABITAT LEADERS, OFFERING INTENSIVE STRATEGIC GUIDANCE AND LEADERSHIP DEVELOPMENT. THE EVENT SUCCESSFULLY ENGAGED 28 SPONSORS AND EXHIBITORS AS PARTNERS, FOSTERING COLLABORATION AND RESOURCE SHARING WITHIN THE AFFORDABLE HOUSING COMMUNITY WHILE CELEBRATING ACHIEVEMENTS IN HOUSING INNOVATION ACROSS THE REGION.

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

Listed in Part VII

  • Karen Kallenberg

    EXECUTIVE DI

    Total calculated
    $148,721
    From this org
    $144,669
    From related orgs
    $0
    Other
    $4,052
    Hours/week
    40

  • David Warner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eugene Wilkerson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Marie Peters

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Laurel Cole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Elyse Howard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Denver Maw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Trauner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dale Shoemaker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • David Emerson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Cameron Hollingshead

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindi Hammond

    DIRECTOR OF

    Total calculated
    $112,704
    From this org
    $109,554
    From related orgs
    $0
    Other
    $3,150

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 January 2026
IRS schema version
2024v5.0
Source object
202620549349301652

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

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