Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,029,198
- Total expenses
- $2,106,401
- Contributions and grants received
- $4,482,583
- Grants paid
- $80,828
- Program service revenue
- $535,750
- Investment income
- -$2,080,267
- Other revenue
- $91,132
- Total assets, end of year
- $8,582,163
- Total liabilities, end of year
- $190,439
- Net assets or fund balances, end of year
- $8,391,724
- Program services expenses (Part IX)
- $1,879,726
- Management and general expenses
- $112,985
- Fundraising expenses
- $113,690
- Program service expenses (Part III)
- $1,879,726
Program services were 89.2% 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
$19,151
-
1e · Government grants (contributions)
$1,715,250
-
1f · All other contributions, gifts and grants
$2,748,182
-
1g · Noncash contributions included above
$374,093
-
2a · Program service revenue: ReStore
total $412,623 · excluded $412,623
-
2b · Program service revenue: Rental House
total $64,057 · related or exempt $64,057
-
2c · Program service revenue: Mortgage Interest
total $59,070 · excluded $59,070
-
3 · Investment income
total $71,136 · related or exempt $71,136
-
7b · Less cost or other basis and sales expenses
other assets $2,151,403
-
7c · Gain or loss
other assets -$2,151,403
-
7d · Net gain or loss
total -$2,151,403 · related or exempt -$2,151,403
-
8a · Fundraising events: gross income
$68,804
-
8a · Fundraising events: contributions included on line 1c
$19,151
-
8b · Fundraising events: direct expenses
$37,896
-
8c · Net income from fundraising events
total $30,908 · excluded $30,908
-
11a · Other revenue: Miscellaneous
total $60,224 · related or exempt $60,224
-
11e · Other revenue, total
$60,224
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80,828 · program services $80,828
-
5 · Compensation of officers, directors and key employees
total $92,833 · program services $79,836 · management and general $4,642 · fundraising $8,355
-
7 · Other salaries and wages
total $807,329 · program services $692,538 · management and general $40,439 · fundraising $74,352
-
8 · Pension plan contributions
total $34,860 · program services $29,980 · management and general $1,743 · fundraising $3,137
-
9 · Other employee benefits
total $49,365 · program services $42,454 · management and general $2,468 · fundraising $4,443
-
10 · Payroll taxes
total $74,380 · program services $63,967 · management and general $3,719 · fundraising $6,694
-
11c · Fees: accounting
total $55,256 · program services $36,066 · management and general $19,190
-
11g · Fees: other
total $8,855 · management and general $8,855
-
12 · Advertising and promotion
total $3,060 · program services $2,900 · management and general $160
-
13 · Office expenses
total $5,728 · program services $4,144 · management and general $914 · fundraising $670
-
14 · Information technology
total $28,403 · program services $25,055 · management and general $2,718 · fundraising $630
-
19 · Conferences, conventions and meetings
total $2,801 · program services $2,761 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $108,941 · program services $105,149 · management and general $3,318 · fundraising $474
-
23 · Insurance
total $59,785 · program services $54,628 · management and general $5,157
-
24a · Other expenses: Cost of donated invento
total $368,711 · program services $368,711
-
24b · Other expenses: Rental home taxes and i
total $90,595 · program services $90,595
-
24c · Other expenses: Lumber commissions
total $39,812 · program services $39,812
-
24d · Other expenses: Cost of goods sold
total $37,736 · program services $37,736
-
24e · All other expenses
total $157,123 · program services $122,566 · management and general $19,662 · fundraising $14,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,622,053 · end of year $2,647,080
-
3 · Pledges and grants receivable
end of year $572,300
-
4 · Accounts receivable
beginning of year $190,387
-
7 · Other notes and loans receivable
beginning of year $632,632 · end of year $559,264
-
8 · Inventories for sale or use
end of year $4,847
-
9 · Prepaid expenses and deferred charges
beginning of year $7,403 · end of year $6,589
-
10a · Land, buildings and equipment: cost or other basis
$3,579,156
-
10b · Land, buildings and equipment: accumulated depreciation
$554,579
-
10c · Land, buildings and equipment, net
beginning of year $3,057,828 · end of year $3,024,577
-
15 · Other assets
beginning of year $1,367,264 · end of year $1,767,506
-
17 · Accounts payable and accrued expenses
beginning of year $74,389 · end of year $165,065
-
19 · Deferred revenue
beginning of year $310,000
-
23 · Secured mortgages and notes payable
beginning of year $19,278 · end of year $21,644
-
25 · Other liabilities
beginning of year $4,973 · end of year $3,730
-
27 · Net assets without donor restrictions
beginning of year $6,570,066 · end of year $7,750,800
-
28 · Net assets with donor restrictions
beginning of year $898,861 · end of year $640,924
Mission and programs · 2024
Mission
Seeking to put God's love into action. Habitat for Humanity brings people together to build homes, communities, and hope.
-
The organization builds new homes and renovates existing homes for those who do not qualify for conventional financing. They then sell these homes to Homeownership Partner's through a very affordable 20-30 year mortgage product.
Expenses $1,094,760 · Grants $80,828 · Revenue $123,127
-
The Habitat ReStore is a place for donating and purchasing used and new building materials and home improvement items. All proceeds from the Restore go towards supporting the organization's mission of providing affordable home-ownership opportunities to individuals and families in Genesee County.
Expenses $784,966 · Revenue $412,623
As filed on the 2024 return.
Listed in Part VII
-
Leila Hathaway
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Owensby
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Juan Zuniga
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Holly Wilson
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Moses Timlin
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Naylo Hopkins
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Lowman
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian Larkin
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashoka Rao
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hutchison
EXECUTIVE DIRECTOR
- Total calculated
- $94,831
- From this org
- $90,814
- From related orgs
- $0
- Other
- $4,017
- 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
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611329349302566
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