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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
$859,405
Total expenses
$688,431
Contributions and grants received
$807,710
Grants paid
$0
Program service revenue
$87,151
Investment income
$103,017
Other revenue
-$138,473
Total assets, end of year
$5,481,886
Total liabilities, end of year
$1,153,609
Net assets or fund balances, end of year
$4,328,277
Program services expenses (Part IX)
$431,033
Management and general expenses
$239,095
Fundraising expenses
$18,303
Program service expenses (Part III)
$431,033

Program services were 62.6% 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.

  • 1c · Fundraising events

    $6,213

  • 1f · All other contributions, gifts and grants

    $801,497

  • 1g · Noncash contributions included above

    $165,516

  • 2a · Program service revenue: DISCOUNT AMORTIZATION

    total $87,151 · related or exempt $87,151

  • 3 · Investment income

    total $59,583 · excluded $59,583

  • 7a · Gross sales of assets other than inventory

    securities $288,997 · other assets $212,804

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

    securities $231,949 · other assets $226,418

  • 7c · Gain or loss

    securities $57,048 · other assets -$13,614

  • 7d · Net gain or loss

    total $43,434 · related or exempt -$13,614 · excluded $57,048

  • 8a · Fundraising events: gross income

    $24,601

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

    $6,213

  • 8b · Fundraising events: direct expenses

    $21,402

  • 8c · Net income from fundraising events

    total $3,199 · excluded $3,199

  • 10a · Gross sales of inventory

    $152,153

  • 10b · Cost of goods sold

    $304,070

  • 10c · Net income from sales of inventory

    total -$151,917 · related or exempt -$151,917

  • 11a · Other revenue: OTHER REVENUE

    total $10,245 · related or exempt $10,245

  • 11e · Other revenue, total

    $10,245

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,556 · program services $45,168 · management and general $97,861 · fundraising $7,527

  • 7 · Other salaries and wages

    total $81,310 · program services $73,080 · management and general $7,018 · fundraising $1,212

  • 8 · Pension plan contributions

    total $8,567 · program services $4,592 · management and general $3,669 · fundraising $306

  • 9 · Other employee benefits

    total $15,822 · program services $8,696 · management and general $6,578 · fundraising $548

  • 10 · Payroll taxes

    total $18,413 · program services $12,434 · management and general $5,519 · fundraising $460

  • 11f · Fees: investment management

    total $7,025 · management and general $7,025

  • 11g · Fees: other

    total $106,664 · program services $35,602 · management and general $65,596 · fundraising $5,466

  • 12 · Advertising and promotion

    total $3,794 · program services $1,198 · management and general $2,396 · fundraising $200

  • 13 · Office expenses

    total $9,909 · program services $3,932 · management and general $5,517 · fundraising $460

  • 16 · Occupancy

    total $84,222 · program services $56,876 · management and general $25,462 · fundraising $1,884

  • 17 · Travel

    total $5,413 · program services $2,877 · management and general $2,341 · fundraising $195

  • 20 · Interest

    total $20,347 · program services $16,956 · management and general $3,391

  • 22 · Depreciation, depletion and amortization

    total $36,931 · program services $30,776 · management and general $6,155

  • 24a · Other expenses: DISCOUNT ON MORTGAGES

    total $114,918 · program services $114,918

  • 24b · Other expenses: CREDIT LOSSES

    total $24,012 · program services $23,524 · management and general $450 · fundraising $38

  • 24c · Other expenses: MISCELLANEOUS

    total $528 · program services $404 · management and general $117 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $427,122 · end of year $417,144

  • 2 · Savings and temporary cash investments

    beginning of year $1,133,930 · end of year $1,355,308

  • 4 · Accounts receivable

    beginning of year $74,742 · end of year $209,144

  • 7 · Other notes and loans receivable

    beginning of year $802,866 · end of year $1,092,246

  • 8 · Inventories for sale or use

    beginning of year $53,887 · end of year $67,250

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

    $1,707,318

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

    $406,363

  • 10c · Land, buildings and equipment, net

    beginning of year $1,347,797 · end of year $1,300,955

  • 12 · Investments: other securities

    beginning of year $663,202 · end of year $649,019

  • 15 · Other assets

    beginning of year $329,570 · end of year $390,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,239 · end of year $94,916

  • 19 · Deferred revenue

    beginning of year $2,899 · end of year $83,937

  • 21 · Escrow or custodial account liability

    beginning of year $26,987 · end of year $15,914

  • 23 · Secured mortgages and notes payable

    beginning of year $994,517 · end of year $958,842

  • 27 · Net assets without donor restrictions

    beginning of year $2,822,319 · end of year $3,366,302

  • 28 · Net assets with donor restrictions

    beginning of year $917,155 · end of year $961,975

Mission and programs · 2024

Mission

HABITAT, IN CONJUNCTION WITH VOLUNTEERS AND POTENTIAL NEW HOMEBUYERS, BUILDS NEW HOMES AND REHABILITATES OLDER HOMES WITH FAMILIES THAT MEET THE ELIGIBILITY REQUIREMENTS.

Activities or mission (Part I)

THE GREATER ERIE AREA HABITAT FOR HUMANITY IS CHANGING LIVES AND COMMUNITIES AND BUILDING HOPE THROUGH SIMPLE, DECENT HOMEOWNERSHIP IN PARTNERSHIP WITH VOLUNTEERS AND COMMUNITY SUPPORT. FAMILIES OF THESE HOMES MUST MEET THREE QUALIFICATIONS: (1) ABILITY TO PAY; (2) WILLINGNESS TO PARTNER; AND (3) HOUSING NEED.

  • THE GREATER ERIE AREA HABITAT FOR HUMANITY SEEKS TO IMPROVE ERIE COUNTY BY PROVIDING ELIGIBLE FAMILIES THE OPPORTUNITY OF OWNING AFFORDABLE HOUSING. THE HOMES ARE BUILT AND/OR RENOVATED AND SOLD WITH 0% FINANCING, PROVIDING CHILDREN AND ADULTS A SIMPLE, DECENT PLACE TO LIVE.

    Expenses $431,033 · Revenue $310,200

  • HABITAT'S RESTORE RESALE OUTLET SELLS DONATED, REUSABLE AND SURPLUS BUILDING MATERIALS, AND HOME GOODS TO THE PUBLIC.

    Revenue -$151,917

As filed on the 2024 return.

Listed in Part VII

  • Nancy Milkowski

    EXECUTIVE DIRECTOR-UNTIL SEPT 2024

    Total calculated
    $87,238
    From this org
    $76,980
    From related orgs
    $0
    Other
    $10,258
    Hours/week
    40

  • Scott Totten

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jim Haas

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lou Colaizzo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Thomas Necastro

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Roche Vermaak

    EXECUTIVE DIRECTOR -BEGINNING SEPT 2024

    Total calculated
    $38,986
    From this org
    $36,850
    From related orgs
    $0
    Other
    $2,136
    Hours/week
    40

  • Dr Elisa Konieczko

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angela Diver

    MEMBER

    Total calculated
    $0
    Hours/week
    3

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 2026
IRS schema version
2024v5.5
Source object
202611329349304476

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