Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,453,215
- Total expenses
- $1,441,115
- Contributions and grants received
- $619,895
- Grants paid
- $0
- Program service revenue
- $750,337
- Investment income
- $40,823
- Other revenue
- $42,160
- Total assets, end of year
- $2,564,531
- Total liabilities, end of year
- $731,643
- Net assets or fund balances, end of year
- $1,832,888
- Program services expenses (Part IX)
- $1,228,866
- Management and general expenses
- $67,658
- Fundraising expenses
- $144,591
- Program service expenses (Part III)
- $1,228,866
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$619,895
-
1g · Noncash contributions included above
$40,017
-
2a · Program service revenue: RESTORE
total $581,637 · excluded $581,637
-
2b · Program service revenue: TRANSFERS TO HOMEOWNERS
total $168,700 · related or exempt $168,700
-
3 · Investment income
total $16,961 · related or exempt $16,961
-
7a · Gross sales of assets other than inventory
securities $23,862
-
7c · Gain or loss
securities $23,862
-
7d · Net gain or loss
total $23,862 · related or exempt $23,862
-
11a · Other revenue: OTHER REVENUE
total $42,160 · related or exempt $42,160
-
11e · Other revenue, total
$42,160
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,737 · program services $101,777 · management and general $7,184 · fundraising $10,776
-
7 · Other salaries and wages
total $431,408 · program services $366,696 · management and general $25,885 · fundraising $38,827
-
10 · Payroll taxes
total $52,869 · program services $46,525 · management and general $3,172 · fundraising $3,172
-
13 · Office expenses
total $45,472 · program services $27,959 · management and general $7,652 · fundraising $9,861
-
16 · Occupancy
total $162,091 · program services $155,968 · management and general $3,061 · fundraising $3,062
-
17 · Travel
total $9,401 · program services $5,641 · management and general $940 · fundraising $2,820
-
20 · Interest
total $2,622 · program services $2,098 · management and general $262 · fundraising $262
-
22 · Depreciation, depletion and amortization
total $33,819 · program services $27,055 · management and general $3,382 · fundraising $3,382
-
23 · Insurance
total $31,747 · program services $16,826 · management and general $3,175 · fundraising $11,746
-
24a · Other expenses: CONSTRUCTION COST
total $247,396 · program services $247,396
-
24b · Other expenses: SUPPLIES
total $152,738 · program services $104,852 · fundraising $47,886
-
24c · Other expenses: REPAIR & MAINTENANCE
total $45,915 · program services $36,732 · management and general $4,591 · fundraising $4,592
-
24d · Other expenses: DISCOUNTS ON MORTGAGE REC
total $29,106 · program services $29,106
-
24e · All other expenses
total $76,794 · program services $60,235 · management and general $8,354 · fundraising $8,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,147 · end of year $390,028
-
2 · Savings and temporary cash investments
beginning of year $41,913 · end of year $28,198
-
4 · Accounts receivable
beginning of year $467,768 · end of year $504,409
-
8 · Inventories for sale or use
beginning of year $109,791 · end of year $112,129
-
10a · Land, buildings and equipment: cost or other basis
$933,551
-
10b · Land, buildings and equipment: accumulated depreciation
$347,854
-
10c · Land, buildings and equipment, net
beginning of year $329,061 · end of year $585,697
-
11 · Investments: publicly traded securities
beginning of year $255,862 · end of year $283,319
-
15 · Other assets
beginning of year $580,598 · end of year $660,751
-
17 · Accounts payable and accrued expenses
beginning of year $25,632 · end of year $65,342
-
21 · Escrow or custodial account liability
beginning of year $23,655 · end of year $19,542
-
25 · Other liabilities
beginning of year $573,866 · end of year $646,759
-
27 · Net assets without donor restrictions
beginning of year $1,822,987 · end of year $1,722,888
-
28 · Net assets with donor restrictions
end of year $110,000
Mission and programs · 2024
Mission
HABITAT FOR HUMANITY OF MIAMI AND SHELBY COUNTIES OHIO, INC. OPERATES THROUGHOUT MIAMI AND SHELBY COUNTIES WITH A GOAL TO ELIMINATE POVERTY HOUSING WITHIN EVERY COMMUNITY. THE AFFLIATE WILL ACCOMPLISH THIS GOAL BY PROVIDING AN AFFORDABLE HOMEOWNERSHIP PROGRAM AND HOME REPAIR PROGRAM TO LOW INCOME FAMILIES IN NEED.
-
HABITAT FOR HUMANITY OF MIAMI AND SHELBY COUNTIES OHIO, INC. OPERATES THROUGHOUT MIAMI AND SHELBY COUNTIES WITH A GOAL TO ELIMINATE POVERTY HOUSING WITHIN EVERY COMMUNITY. THE AFFLIATE WILL ACCOMPLISH THIS GOAL BY PROVIDING AN AFFORDABLE HOMEOWNERSHIP PROGRAM AND HOME REPAIR PROGRAM TO LOW INCOME FAMILIES IN NEED.
Expenses $1,228,866
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott BarrSCOTT BARR
EXECUTIVE DI
- Total calculated
- $119,737
- From this org
- $119,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick BarleyNICK BARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BrulportSHARON BRULPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kalob CavanaughKALOB CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie DavisJACKIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris EllingtonCHRIS ELLINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason HaakJASON HAAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula HillPAULA HILL
2ND VICE-PRE
- Total calculated
- $0
- Hours/week
- 2
-
Eileen HixEILEEN HIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad HollingerCHAD HOLLINGER
1ST VICE-PRE
- Total calculated
- $0
- Hours/week
- 2
-
Brain HomanBRAIN HOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike LochardMIKE LOCHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dale LuebkeDALE LUEBKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gustavo MenezesGUSTAVO MENEZES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth MiddletonSETH MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean RankSEAN RANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ali RittenhouseALI RITTENHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe WolfJOE WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202601339349301935
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