Form 990 for tax year 2024
Filed by HOLSTON HABITAT FOR HUMANITY INC.
Totals
- Total revenue
- $5,580,345
- Total expenses
- $4,484,862
- Contributions and grants received
- $2,672,305
- Grants paid
- $0
- Program service revenue
- $2,839,015
- Investment income
- $2,426
- Other revenue
- $66,599
- Total assets, end of year
- $6,729,382
- Total liabilities, end of year
- $799,866
- Net assets or fund balances, end of year
- $5,929,516
- Program services expenses (Part IX)
- $4,050,671
- Management and general expenses
- $434,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,050,671
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$1,025,101
-
1f · All other contributions, gifts and grants
$1,647,204
-
1g · Noncash contributions included above
$738,852
-
2a · Program service revenue: Restore sales
total $1,585,742 · related or exempt $1,585,742
-
2b · Program service revenue: Transfers to homeowner
total $1,029,181 · related or exempt $1,029,181
-
2c · Program service revenue: Mortgage loan discount
total $224,092 · related or exempt $224,092
-
7a · Gross sales of assets other than inventory
other assets $2,426
-
7c · Gain or loss
other assets $2,426
-
7d · Net gain or loss
total $2,426
-
11a · Other revenue: Miscellaneous
total $66,599 · related or exempt $66,599
-
11e · Other revenue, total
$66,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,054 · program services $68,843 · management and general $17,211
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $483,670 · program services $403,896 · management and general $79,774
-
8 · Pension plan contributions
total $31,279 · management and general $31,279
-
9 · Other employee benefits
total $71,022 · program services $69,795 · management and general $1,227
-
10 · Payroll taxes
total $43,401 · program services $35,790 · management and general $7,611
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $66,241 · management and general $66,241
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $23,652 · management and general $23,652
-
13 · Office expenses
total $80,630 · management and general $80,630
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $98,483 · program services $92,483 · management and general $6,000
-
17 · Travel
total $38,490 · program services $35,523 · management and general $2,967
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,664 · management and general $22,664
-
21 · Payments to affiliates
total $27,000 · program services $27,000
-
22 · Depreciation, depletion and amortization
total $105,679 · program services $99,712 · management and general $5,967
-
23 · Insurance
total $87,347 · program services $59,157 · management and general $28,190
-
24a · Other expenses: COGS
total $1,494,014 · program services $1,494,014
-
24b · Other expenses: Cost of construction
total $1,136,468 · program services $1,136,468
-
24c · Other expenses: Mortgage discounts
total $500,236 · program services $500,236
-
24d · Other expenses: Financial services
total $11,547 · program services $11,547
-
24e · All other expenses
total $76,985 · program services $16,207 · management and general $60,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,406 · end of year $620,270
-
2 · Savings and temporary cash investments
beginning of year $305,559 · end of year $1,073,155
-
3 · Pledges and grants receivable
end of year $97,517
-
7 · Other notes and loans receivable
beginning of year $188,925 · end of year $188,529
-
8 · Inventories for sale or use
beginning of year $476,554 · end of year $612,279
-
10a · Land, buildings and equipment: cost or other basis
$1,718,791
-
10b · Land, buildings and equipment: accumulated depreciation
$837,380
-
10c · Land, buildings and equipment, net
beginning of year $933,630 · end of year $881,411
-
15 · Other assets
beginning of year $3,065,144 · end of year $3,256,221
-
17 · Accounts payable and accrued expenses
beginning of year $31,172 · end of year $103,190
-
21 · Escrow or custodial account liability
beginning of year $81,548 · end of year $56,056
-
23 · Secured mortgages and notes payable
beginning of year $466,782 · end of year $428,686
-
25 · Other liabilities
beginning of year $287,032 · end of year $211,934
-
27 · Net assets without donor restrictions
beginning of year $4,596,684 · end of year $5,161,330
-
28 · Net assets with donor restrictions
beginning of year $301,000 · end of year $768,186
Mission and programs · 2024
Mission
Seeking to put Gods love into action, Holston Habitat for Humanity brings people together to build homes, communities and hope.
Activities or mission (Part I)
To bring people together and to build homes, communities and hope.
-
Holston Habitat for Humanity equips individuals and families with an opportunity to build and purchase affordable homes. The organization also provides access to affordable home repairs and accessibility modifications.
Expenses $4,050,671
As filed on the 2024 return.
Listed in Part VII
-
Laura Kelly
Executive Director
- Total calculated
- $86,054
- From this org
- $86,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd Akard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Luffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Tetrick
President
- Total calculated
- $0
- Hours/week
- 1
-
Larry Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya McInturff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Preston McMurray
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eric Stanton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Mullins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky McKinnery
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Duane Barnes
Vice President
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Habitat for Humanity International
501 c 3 · construction · GA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640379349300904
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