Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,092,308
- Total expenses
- $2,125,332
- Contributions and grants received
- $1,511,209
- Grants paid
- $0
- Program service revenue
- $1,559,361
- Investment income
- $5,747
- Other revenue
- $15,991
- Total assets, end of year
- $4,823,745
- Total liabilities, end of year
- $1,897,522
- Net assets or fund balances, end of year
- $2,926,223
- Program services expenses (Part IX)
- $1,906,502
- Management and general expenses
- $168,705
- Fundraising expenses
- $50,125
- Program service expenses (Part III)
- $1,906,502
Program services were 89.7% 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)
$1,000,000
-
1f · All other contributions, gifts and grants
$511,209
-
1g · Noncash contributions included above
$153,484
-
2a · Program service revenue: SALE OF HOMES
total $1,139,500 · related or exempt $1,139,500
-
2b · Program service revenue: LOAN DISCOUNT AMORTIZATION
total $247,276 · related or exempt $247,276
-
2c · Program service revenue: MORTGAGE DISCOUNTS REALIZED
total $164,596 · related or exempt $164,596
-
2d · Program service revenue: GAIN ON FORECLOSURES/BUYBACKS
total $7,989 · related or exempt $7,989
-
3 · Investment income
total $5,747 · excluded $5,747
-
10a · Gross sales of inventory
$2,941
-
10c · Net income from sales of inventory
total $2,941 · excluded $2,941
-
11a · Other revenue: OTHER REVENUE
total $13,050 · related or exempt $13,050
-
11e · Other revenue, total
$13,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,334 · program services $76,534 · management and general $16,400 · fundraising $16,400
-
7 · Other salaries and wages
total $227,841 · program services $188,878 · management and general $27,754 · fundraising $11,209
-
8 · Pension plan contributions
total $5,139 · program services $4,331 · management and general $610 · fundraising $198
-
9 · Other employee benefits
total $11,946 · program services $10,143 · management and general $1,403 · fundraising $400
-
10 · Payroll taxes
total $30,100 · program services $23,780 · management and general $3,923 · fundraising $2,397
-
11b · Fees: legal
total $656 · management and general $656
-
11c · Fees: accounting
total $29,700 · management and general $29,700
-
13 · Office expenses
total $16,997 · program services $6,953 · management and general $10,044
-
14 · Information technology
total $13,024 · management and general $13,024
-
16 · Occupancy
total $11,136 · management and general $11,136
-
19 · Conferences, conventions and meetings
total $4,657 · program services $4,657
-
20 · Interest
total $17,104 · management and general $17,104
-
21 · Payments to affiliates
total $27,991 · program services $27,991
-
22 · Depreciation, depletion and amortization
total $33,266 · program services $23,710 · management and general $9,556
-
23 · Insurance
total $25,314 · management and general $25,314
-
24a · Other expenses: CONSTRUCTION
total $968,054 · program services $968,054
-
24b · Other expenses: MORTGAGE DISCOUNT
total $435,137 · program services $435,137
-
24c · Other expenses: AMORTIZATION - LOAN DISCO
total $71,082 · program services $71,082
-
24d · Other expenses: OTHER MISSION SPECIFIC
total $19,966 · program services $19,966
-
24e · All other expenses
total $66,888 · program services $45,286 · management and general $2,081 · fundraising $19,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,601 · end of year $357,634
-
2 · Savings and temporary cash investments
beginning of year $1,174 · end of year $716,851
-
3 · Pledges and grants receivable
beginning of year $73,014 · end of year $54,405
-
4 · Accounts receivable
beginning of year $825 · end of year $625
-
8 · Inventories for sale or use
beginning of year $1,092,745 · end of year $1,070,720
-
9 · Prepaid expenses and deferred charges
beginning of year $184,310 · end of year $190,217
-
10a · Land, buildings and equipment: cost or other basis
$556,621
-
10b · Land, buildings and equipment: accumulated depreciation
$226,687
-
10c · Land, buildings and equipment, net
beginning of year $340,854 · end of year $329,934
-
12 · Investments: other securities
beginning of year $43,318 · end of year $49,917
-
15 · Other assets
beginning of year $1,919,378 · end of year $2,053,442
-
17 · Accounts payable and accrued expenses
beginning of year $20,880 · end of year $21,461
-
19 · Deferred revenue
end of year $28,500
-
23 · Secured mortgages and notes payable
beginning of year $1,877,691 · end of year $1,844,653
-
25 · Other liabilities
beginning of year $6,081 · end of year $2,908
-
27 · Net assets without donor restrictions
beginning of year $1,338,612 · end of year $1,472,434
-
28 · Net assets with donor restrictions
beginning of year $613,955 · end of year $1,453,789
Mission and programs · 2024
Mission
BUILD AFFORDABLE HOMES FOR QUALIFIED FAMILIES
-
CONSTRUCTION OF HOUSING UNITS FOR SALE TO LOW-INCOME INDIVIDUALS WHO MET CERTAIN ESTABLISHED CRITERA.
Expenses $1,793,265 · Revenue $1,572,411
-
COMMUNITY AWARENESS AND EDUCATION BRINGING THE PUBLIC'S ATTENTION TO HABITAT'S NEED FOR MODEST BUT ADEQUATE HOUSING.
Expenses $83,248
-
QUALIFIED FAMILY SELECTION & SUPPORT.
Expenses $29,989
As filed on the 2024 return.
Listed in Part VII
-
Linda ScottLINDA SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rolf SwansonROLF SWANSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Don RauschDON RAUSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WeirMARK WEIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul KnutiPAUL KNUTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MoyerNANCY MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don KnightDON KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline PrescottJACQUELINE PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris CloverKRIS CLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn DinneenCAROLYN DINNEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BurgessSTEVE BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna CondaJENNA CONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy PeliskaJUDY PELISKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon AndersonJON ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma KeelerEMMA KEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan LebequeNATHAN LEBEQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark McClellanMARK MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen BakerJEN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ThompsonNATHAN THOMPSON
EXECUTIVE DI
- Total calculated
- $105,683
- From this org
- $98,000
- From related orgs
- $0
- Other
- $7,683
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349309345
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