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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
$19,325,248
Total expenses
$23,100,983
Contributions and grants received
$12,426,311
Grants paid
$174,400
Program service revenue
$6,683,221
Investment income
$171,840
Other revenue
$43,876
Total assets, end of year
$23,951,223
Total liabilities, end of year
$12,298,124
Net assets or fund balances, end of year
$11,653,099
Program services expenses (Part IX)
$21,144,629
Management and general expenses
$557,014
Fundraising expenses
$1,399,340
Program service expenses (Part III)
$21,144,629

Program services were 91.5% 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)

    $5,669,492

  • 1f · All other contributions, gifts and grants

    $6,756,819

  • 1g · Noncash contributions included above

    $3,141,418

  • 2a · Program service revenue: Restore Operations

    total $4,071,953 · related or exempt $4,071,953

  • 2b · Program service revenue: Transfers to Homeowners

    total $1,799,782 · related or exempt $1,799,782

  • 2c · Program service revenue: Mortgage Loans

    total $745,990 · related or exempt $745,990

  • 2d · Program service revenue: Program Service

    total $65,496 · related or exempt $65,496

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $182,437 · excluded $182,437

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $4,626,225 · other assets $41,000

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

    securities $4,622,279 · other assets $55,543

  • 7c · Gain or loss

    securities $3,946 · other assets -$14,543

  • 7d · Net gain or loss

    total -$10,597 · excluded -$10,597

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 11a · Other revenue: Rebates

    total $29,631 · excluded $29,631

  • 11b · Other revenue: NMTC Income

    total $13,652 · excluded $13,652

  • 11c · Other revenue: Miscellaneous

    total $593 · excluded $593

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $43,876

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $174,400 · program services $174,400

  • 5 · Compensation of officers, directors and key employees

    total $334,389 · program services $110,348 · management and general $159,973 · fundraising $64,068

  • 7 · Other salaries and wages

    total $4,698,699 · program services $3,976,924 · management and general $121,869 · fundraising $599,906

  • 8 · Pension plan contributions

    total $64,785 · program services $55,881 · management and general $767 · fundraising $8,137

  • 9 · Other employee benefits

    total $484,322 · program services $405,512 · management and general $19,294 · fundraising $59,516

  • 10 · Payroll taxes

    total $298,280 · program services $243,054 · management and general $16,132 · fundraising $39,094

  • 11b · Fees: legal

    total $68,486 · program services $54,596 · management and general $13,890

  • 11c · Fees: accounting

    total $79,000 · program services $62,978 · management and general $16,022

  • 11g · Fees: other

    total $39,877 · program services $31,789 · management and general $8,088 · fundraising $0

  • 12 · Advertising and promotion

    total $509,337 · program services $41,343 · fundraising $467,994

  • 13 · Office expenses

    total $617,759 · program services $520,581 · management and general $26,835 · fundraising $70,343

  • 16 · Occupancy

    total $1,063,485 · program services $1,055,129 · management and general $8,289 · fundraising $67

  • 17 · Travel

    total $33,374 · program services $27,311 · management and general $800 · fundraising $5,263

  • 20 · Interest

    total $256,969 · program services $239,577 · management and general $17,392

  • 22 · Depreciation, depletion and amortization

    total $191,295 · program services $134,073 · management and general $53,976 · fundraising $3,246

  • 23 · Insurance

    total $198,954 · program services $119,372 · management and general $79,582

  • 24a · Other expenses: Cost of homes transferred

    total $4,710,820 · program services $4,710,820

  • 24b · Other expenses: Repair program

    total $4,572,556 · program services $4,572,556

  • 24c · Other expenses: ReStore cost of sales - donated

    total $2,681,143 · program services $2,681,143

  • 24d · Other expenses: ReStore cost of sales - purchased

    total $1,204,540 · program services $1,204,540

  • 24e · All other expenses

    total $818,513 · program services $722,702 · management and general $14,105 · fundraising $81,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,251,453 · end of year $2,565,958

  • 2 · Savings and temporary cash investments

    beginning of year $5,575,285 · end of year $1,970,396

  • 3 · Pledges and grants receivable

    beginning of year $1,901,584 · end of year $1,527,845

  • 4 · Accounts receivable

    beginning of year $218,238 · end of year $25,012

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,584,080 · end of year $1,833,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,992 · end of year $102,207

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

    $2,161,218

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

    $773,249

  • 10c · Land, buildings and equipment, net

    beginning of year $667,681 · end of year $1,387,969

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $4,492,271 · end of year $7,998,317

  • 15 · Other assets

    beginning of year $2,160,228 · end of year $6,540,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $968,055 · end of year $1,397,142

  • 21 · Escrow or custodial account liability

    beginning of year $301,144 · end of year $285,413

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $2,263,433

  • 24 · Unsecured notes and loans payable

    beginning of year $400,000 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $2,212,079 · end of year $8,302,136

  • 27 · Net assets without donor restrictions

    beginning of year $16,887,797 · end of year $11,409,624

  • 28 · Net assets with donor restrictions

    beginning of year $172,737 · end of year $243,475

Mission and programs · 2024

Mission

Seeking to put God's love into action, Habitat for Humanity of Greater Cincinnati brings people together to build homes, communities, and hope in the tristate area.

  • Habitat for humanity restores sell new and used donated construction and home improvement materials, appliances, furniture, and other household items to the public at greatly reduced prices. The restores keep tons of building materials out of landfills each year. The restores currently have six area locations in Bellevue, Bond hill, Cheviot, Fairfield, Florence and Loveland.

    Expenses $12,883,000 · Revenue $4,071,953

  • The homeownership and repair program is committed to revitalizing neighborhoods by building new homes and rehabbing usable homes. We provide affordable homes to families to help improve the quality of life, health and economic prosperity of the community. A total of 30 homes were under construction during the current year and 23 were completed and transferred to low income families. Over 140 repairs were completed for veterans and low income seniors.

    Expenses $5,694,219 · Grants $174,400 · Revenue $1,799,782

  • Managed a portfolio of approximately 300 mortgages during the current year for low-income families.

    Expenses $2,567,410 · Revenue $811,486

As filed on the 2024 return.

Listed in Part VII

  • Debbie Brooks

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Jake Samad

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • John Simkonis

    Treasurer - Start 09/24

    Total calculated
    $0
    Hours/week
    4

  • Michael Q Dozier

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Angie Krausen

    Director

    Total calculated
    $0
    Hours/week
    4

  • Ennis Tait

    Director

    Total calculated
    $0
    Hours/week
    4

  • Erik Smith

    Director - Start 09/24

    Total calculated
    $0
    Hours/week
    4

  • JR Foster

    Director

    Total calculated
    $0
    Hours/week
    4

  • Mark Brown

    Director

    Total calculated
    $0
    Hours/week
    4

  • Rene Cheatham

    Director

    Total calculated
    $0
    Hours/week
    4

  • Tina Harris

    Director

    Total calculated
    $0
    Hours/week
    4

  • Tonia Elrod

    Director

    Total calculated
    $0
    Hours/week
    4

  • Joseph Hausbauer

    President & CEO

    Total calculated
    $194,144
    From this org
    $169,639
    From related orgs
    $0
    Other
    $24,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,389
    Bonus
    $5,250
    Other
    $0
    Deferred
    $3,605
    Nontaxable benefits
    $20,900
    Filer's total
    $194,144

  • Lee Bower

    CFO

    Total calculated
    $140,245
    From this org
    $135,975
    From related orgs
    $0
    Other
    $4,270
    Hours/week
    40

  • Erin Flynn

    Human Resource Director

    Total calculated
    $149,927
    From this org
    $137,154
    From related orgs
    $0
    Other
    $12,773
    Hours/week
    40

  • Megan Golike-Sagan

    Director of Operations

    Total calculated
    $129,651
    From this org
    $125,654
    From related orgs
    $0
    Other
    $3,997
    Hours/week
    40

  • Steve Wilt

    Restore Director

    Total calculated
    $123,797
    From this org
    $105,474
    From related orgs
    $0
    Other
    $18,323
    Hours/week
    40

  • Tracy Wells

    VP of Development and Communications

    Total calculated
    $148,023
    From this org
    $135,270
    From related orgs
    $0
    Other
    $12,753
    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. 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

Provenance

Return type
form_990
Tax year
2024
Filed
3 April 2026
IRS schema version
2024v5.1
Source object
202640939349300824

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