Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $370,010,910
- Total expenses
- $370,740,903
- Contributions and grants received
- $315,354,035
- Grants paid
- $155,410,228
- Program service revenue
- $32,612,238
- Investment income
- $15,672,048
- Other revenue
- $6,372,589
- Total assets, end of year
- $759,980,018
- Total liabilities, end of year
- $324,728,931
- Net assets or fund balances, end of year
- $435,251,087
- Program services expenses (Part IX)
- $286,774,041
- Management and general expenses
- $15,419,787
- Fundraising expenses
- $68,547,075
- Program service expenses (Part III)
- $286,774,041
Program services were 77.4% 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.
-
1a · Federated campaigns
$18,356
-
1e · Government grants (contributions)
$23,779,698
-
1f · All other contributions, gifts and grants
$291,555,981
-
1g · Noncash contributions included above
$57,032,852
-
2a · Program service revenue: HABITAT 2.0
total $25,647,290 · related or exempt $25,647,290
-
2b · Program service revenue: AMERICORPS
total $2,131,714 · related or exempt $2,131,714
-
2c · Program service revenue: STEWARDSHIP SUSTAIN.
total $1,354,178 · related or exempt $1,354,178
-
2d · Program service revenue: SHOP
total $912,667 · related or exempt $912,667
-
2e · Program service revenue: HABITAT CAPITAL
total $430,163 · related or exempt $430,163
-
2f · All other program service revenue
total $2,136,226 · related or exempt $2,136,226
-
3 · Investment income
total $15,605,675 · excluded $15,605,675
-
5 · Royalties
total $1,043,280 · excluded $1,043,280
-
7a · Gross sales of assets other than inventory
securities $3,955,940 · other assets $163,149
-
7b · Less cost or other basis and sales expenses
securities $3,974,291 · other assets $78,425
-
7c · Gain or loss
securities -$18,351 · other assets $84,724
-
7d · Net gain or loss
total $66,373 · excluded $66,373
-
10a · Gross sales of inventory
$24,165,867
-
10b · Cost of goods sold
$29,848,612
-
10c · Net income from sales of inventory
total -$5,682,745 · related or exempt -$5,682,745
-
11a · Other revenue: MANAGEMENT FEE INCOME - NMTC
total $3,281,430 · related or exempt $3,281,430
-
11b · Other revenue: SETTLEMENT INCOME
total $340,149 · excluded $340,149
-
11c · Other revenue: MAILING LIST
total $294,010 · related or exempt $294,010
-
11d · All other revenue
total $7,096,465 · related or exempt $7,096,465
-
11e · Other revenue, total
$11,012,054
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,825,974 · program services $123,825,974
-
3 · Grants to foreign organizations and individuals
total $31,584,254 · program services $31,584,254
-
5 · Compensation of officers, directors and key employees
total $5,449,565 · program services $3,269,462 · management and general $1,226,782 · fundraising $953,321
-
7 · Other salaries and wages
total $91,224,573 · program services $69,668,608 · management and general $5,641,907 · fundraising $15,914,058
-
8 · Pension plan contributions
total $5,199,082 · program services $3,925,705 · management and general $366,387 · fundraising $906,990
-
9 · Other employee benefits
total $11,821,398 · program services $8,941,552 · management and general $825,874 · fundraising $2,053,972
-
10 · Payroll taxes
total $5,954,736 · program services $4,494,039 · management and general $422,191 · fundraising $1,038,506
-
11b · Fees: legal
total $3,520,086 · program services $2,112,052 · management and general $1,408,034
-
11c · Fees: accounting
total $1,214,463 · program services $546,508 · management and general $667,955
-
11d · Fees: lobbying
total $127,000 · program services $127,000
-
11e · Fees: professional fundraising services
total $14,300,166 · fundraising $14,300,166
-
11f · Fees: investment management
total $68,786 · program services $30,954 · management and general $37,832
-
11g · Fees: other
total $40,389,444 · program services $11,139,870 · management and general $2,235,018 · fundraising $27,014,556
-
12 · Advertising and promotion
total $3,476,300 · program services $2,623,563 · management and general $246,470 · fundraising $606,267
-
13 · Office expenses
total $3,149,170 · program services $2,376,679 · management and general $223,276 · fundraising $549,215
-
14 · Information technology
total $6,643,560 · program services $5,013,895 · management and general $471,028 · fundraising $1,158,637
-
16 · Occupancy
total $3,004,769 · program services $2,267,699 · management and general $213,038 · fundraising $524,032
-
17 · Travel
total $6,867,859 · program services $5,183,173 · management and general $486,931 · fundraising $1,197,755
-
19 · Conferences, conventions and meetings
total $2,468,253 · program services $1,862,791 · management and general $174,999 · fundraising $430,463
-
20 · Interest
total $3,078,614 · program services $2,323,430 · management and general $218,274 · fundraising $536,910
-
22 · Depreciation, depletion and amortization
total $2,228,066 · program services $1,681,521 · management and general $157,970 · fundraising $388,575
-
23 · Insurance
total $1,735,893 · program services $1,310,078 · management and general $123,075 · fundraising $302,740
-
24a · Other expenses: SERVICE AGREEMENTS
total $1,053,570 · program services $795,129 · management and general $74,698 · fundraising $183,743
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $699,309 · program services $527,769 · management and general $49,581 · fundraising $121,959
-
24c · Other expenses: EMPLOYEE & VOLUNTEER SU
total $416,319 · program services $314,196 · management and general $29,517 · fundraising $72,606
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $306,898 · program services $231,616 · management and general $21,759 · fundraising $53,523
-
24e · All other expenses
total $932,796 · program services $596,524 · management and general $97,191 · fundraising $239,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,379,020 · end of year $328,809,611
-
2 · Savings and temporary cash investments
beginning of year $133,708,082 · end of year $141,965,251
-
3 · Pledges and grants receivable
beginning of year $78,759,264 · end of year $73,002,317
-
4 · Accounts receivable
beginning of year $12,738,451 · end of year $18,491,695
-
7 · Other notes and loans receivable
beginning of year $48,379,143 · end of year $54,491,535
-
8 · Inventories for sale or use
beginning of year $5,010,072 · end of year $5,149,539
-
9 · Prepaid expenses and deferred charges
beginning of year $5,091,250 · end of year $8,297,245
-
10a · Land, buildings and equipment: cost or other basis
$31,612,609
-
10b · Land, buildings and equipment: accumulated depreciation
$24,915,044
-
10c · Land, buildings and equipment, net
beginning of year $7,212,076 · end of year $6,697,565
-
11 · Investments: publicly traded securities
beginning of year $84,451,385 · end of year $77,975,400
-
12 · Investments: other securities
beginning of year $20,454,109 · end of year $20,281,736
-
13 · Investments: program-related
beginning of year $13,220,156 · end of year $13,220,119
-
15 · Other assets
beginning of year $13,303,271 · end of year $11,598,005
-
17 · Accounts payable and accrued expenses
beginning of year $31,981,194 · end of year $34,572,168
-
19 · Deferred revenue
beginning of year $49,750,163 · end of year $190,369,991
-
23 · Secured mortgages and notes payable
beginning of year $47,964,905 · end of year $80,450,213
-
25 · Other liabilities
beginning of year $20,425,416 · end of year $19,336,559
-
27 · Net assets without donor restrictions
beginning of year $223,872,551 · end of year $237,868,087
-
28 · Net assets with donor restrictions
beginning of year $206,712,050 · end of year $197,383,000
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.
Activities or mission (Part I)
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER (SEE SCHEDULE O) (CONTINUED FROM PART I) TO BUILD HOMES, COMMUNITIES AND HOPE.FORM 990, PART I, LINE 6VOLUNTEERSTHE NUMBER OF VOLUNTEERS REPORTED BY ALL HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) ENTITIES IN FY25 WAS 828,000. THIS TOTAL INCLUDES VOLUNTEERS FROM THE ENTIRE ORGANIZATION INCLUDING HFHI AFFILIATES.
-
SEE SCHEDULE O
Expenses $186,919,320 · Grants $123,825,974 · Revenue $44,305,279
-
SEE SCHEDULE O
Expenses $75,364,218 · Grants $31,584,254 · Revenue $2,363,394
-
SEE SCHEDULE O
Expenses $24,490,503
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan ReckfordJONATHAN RECKFORD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $592,703
- From this org
- $523,111
- From related orgs
- $0
- Other
- $69,592
- Hours/week
- 60
-
Mary CameronMARY CAMERON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kimberlee CornettKIMBERLEE CORNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Olivia WongOLIVIA WONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ron TerwilligerRON TERWILLIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James StanardJAMES STANARD
BOARD MEMBER (THRU 11/24)
- Total calculated
- $0
- Hours/week
- 1.5
-
Celso MarranziniCELSO MARRANZINI
BOARD MEMBER (THRU 11/24)
- Total calculated
- $0
- Hours/week
- 1
-
Aubree CurtisAUBREE CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edwin SoeryadjayaEDWIN SOERYADJAYA
BOARD MEMBER (THRU 11/24)
- Total calculated
- $0
- Hours/week
- 1
-
Boris HendersonBORIS HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary MackMARY MACK
TREASURER (AS OF 06/25)
- Total calculated
- $0
- Hours/week
- 1
-
Christiana Shi SmithCHRISTIANA SHI SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Pamela PatenaudePAMELA PATENAUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy WeaverAMY WEAVER
TREASURER (THRU 06/25)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert Christopher WrightREV ROBERT CHRISTOPHER WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alejandro KrellALEJANDRO KRELL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Manjula MathewsMANJULA MATHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristiane Crane GrahamKRISTIANE CRANE GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Mac QueneKENNETH MAC QUENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BachROBERT BACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MwanawasaMAUREEN MWANAWASA
BOARD MEMBER (DECEASED 8/24)
- Total calculated
- $0
- Hours/week
- 1
-
Marc BitzerMARC BITZER
BOARD MEMBER (AS OF 06/25)
- Total calculated
- $0
- Hours/week
- 1
-
D Steve BolandD STEVE BOLAND
BOARD MEMBER (AS OF 06/25)
- Total calculated
- $0
- Hours/week
- 1
-
Bill BrandBILL BRAND
BOARD MEMBER (AS OF 06/25)
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ReckfordJONATHAN RECKFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clara ReidCLARA REID
BOARD MEMBER (AS OF 03/25)
- Total calculated
- $0
- Hours/week
- 1
-
Adrianne TodmanADRIANNE TODMAN
BOARD MEMBER (AS OF 06/25)
- Total calculated
- $0
- Hours/week
- 1
-
Ed AndersonED ANDERSON
CHIEF ADMIN & FIN OFFICER(THRU 11/24)
- Total calculated
- $335,220
- From this org
- $300,197
- From related orgs
- $0
- Other
- $35,023
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $267,531
- Bonus
- $0
- Other
- $32,666
- Deferred
- $16,254
- Nontaxable benefits
- $18,769
- Filer's total
- $335,220
-
Aaron LewisAARON LEWIS
ASSISTANT SECRETARY
- Total calculated
- $245,507
- From this org
- $181,327
- From related orgs
- $0
- Other
- $64,180
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $181,327
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $33,680
- Filer's total
- $245,507
-
Timothy PhillipsTIMOTHY PHILLIPS
CHIEF LEGAL OFFICER (AS OF 12/24)
- Total calculated
- $12,236
- From this org
- $11,543
- From related orgs
- $0
- Other
- $693
- Hours/week
- 45
-
Hilary HarpHILARY HARP
SVP LEGAL & GEN COUNSEL(AS OF 12/24)
- Total calculated
- $327,797
- From this org
- $270,711
- From related orgs
- $0
- Other
- $57,086
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $270,711
- Bonus
- $0
- Other
- $0
- Deferred
- $16,844
- Nontaxable benefits
- $40,242
- Filer's total
- $327,797
-
Gordon KihuguruGORDON KIHUGURU
VP - FINANCE (AS OF 04/25)
- Total calculated
- $0
- Hours/week
- 45
-
Nill ToulmeNILL TOULME
ASSISTANT SECRETARY
- Total calculated
- $226,258
- From this org
- $170,312
- From related orgs
- $0
- Other
- $55,946
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $170,312
- Bonus
- $0
- Other
- $0
- Deferred
- $29,075
- Nontaxable benefits
- $26,871
- Filer's total
- $226,258
-
Sabrina FitzeSABRINA FITZE
ASSISTANT SECRETARY
- Total calculated
- $206,164
- From this org
- $159,631
- From related orgs
- $0
- Other
- $46,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,521
- Bonus
- $0
- Other
- $110
- Deferred
- $23,000
- Nontaxable benefits
- $23,533
- Filer's total
- $206,164
-
Craig Molyneaux As Of 1224CRAIG MOLYNEAUX AS OF 1224
CHIEF ADMIN & FINANCE OFFICER
- Total calculated
- $26,874
- From this org
- $12,973
- From related orgs
- $0
- Other
- $13,901
- Hours/week
- 45
-
Chris VincentCHRIS VINCENT
VP-GOVERNMENT RELATIONS & ADVOCACY
- Total calculated
- $249,662
- From this org
- $197,544
- From related orgs
- $0
- Other
- $52,118
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $197,544
- Bonus
- $0
- Other
- $0
- Deferred
- $12,476
- Nontaxable benefits
- $39,642
- Filer's total
- $249,662
-
Juan C MontalvoJUAN C MONTALVO
VP - AUDIT
- Total calculated
- $249,663
- From this org
- $197,534
- From related orgs
- $0
- Other
- $52,129
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $197,534
- Bonus
- $0
- Other
- $0
- Deferred
- $12,487
- Nontaxable benefits
- $39,642
- Filer's total
- $249,663
-
Richard HathawayRICHARD HATHAWAY
AREA VP, EUROPE AND MIDDLE EAST
- Total calculated
- $274,582
- From this org
- $258,538
- From related orgs
- $0
- Other
- $16,044
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $104,154
- Bonus
- $0
- Other
- $154,384
- Deferred
- $7,975
- Nontaxable benefits
- $8,069
- Filer's total
- $274,582
-
Valerie NortonVALERIE NORTON
CHIEF PEOPLE OFFICER
- Total calculated
- $330,855
- From this org
- $271,676
- From related orgs
- $0
- Other
- $59,179
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $271,546
- Bonus
- $0
- Other
- $130
- Deferred
- $30,500
- Nontaxable benefits
- $28,679
- Filer's total
- $330,855
-
Adrienne GoolsbyADRIENNE GOOLSBY
SVP, U.S. AND CANADA
- Total calculated
- $343,903
- From this org
- $289,871
- From related orgs
- $0
- Other
- $54,032
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $289,871
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $23,532
- Filer's total
- $343,903
-
Patrick CanagasinghamPATRICK CANAGASINGHAM
CHIEF OPERATING OFFICER
- Total calculated
- $341,798
- From this org
- $341,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $341,798
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $341,798
-
Jacqueline InnocentJACQUELINE INNOCENT
SVP - INTEGRATED PROGRAMS
- Total calculated
- $320,698
- From this org
- $264,333
- From related orgs
- $0
- Other
- $56,365
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $264,333
- Bonus
- $0
- Other
- $0
- Deferred
- $13,623
- Nontaxable benefits
- $42,742
- Filer's total
- $320,698
-
Amy DunhamAMY DUNHAM
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $331,611
- From this org
- $269,069
- From related orgs
- $0
- Other
- $62,542
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $269,069
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $39,542
- Filer's total
- $331,611
-
Tolli LoveTOLLI LOVE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $369,566
- From this org
- $298,824
- From related orgs
- $0
- Other
- $70,742
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $298,824
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $40,242
- Filer's total
- $369,566
-
Luis NodaLUIS NODA
VP-PROGRAM EFFECTIVENESS(THRU 06/25)
- Total calculated
- $269,295
- From this org
- $231,837
- From related orgs
- $0
- Other
- $37,458
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $192,091
- Bonus
- $0
- Other
- $39,746
- Deferred
- $12,309
- Nontaxable benefits
- $25,149
- Filer's total
- $269,295
-
Roland PearsonROLAND PEARSON
VP - TCIS
- Total calculated
- $305,690
- From this org
- $238,427
- From related orgs
- $0
- Other
- $67,263
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $238,427
- Bonus
- $0
- Other
- $0
- Deferred
- $30,221
- Nontaxable benefits
- $37,042
- Filer's total
- $305,690
-
Daniel GuraDANIEL GURA
VP & EXEC DIR, HABITAT CAPITAL
- Total calculated
- $226,023
- From this org
- $202,996
- From related orgs
- $0
- Other
- $23,027
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $202,646
- Bonus
- $0
- Other
- $350
- Deferred
- $23,000
- Nontaxable benefits
- $27
- Filer's total
- $226,023
-
Timothy Patrick DaughertyTIMOTHY PATRICK DAUGHERTY
VP - DIRECT MARKETING
- Total calculated
- $254,635
- From this org
- $198,040
- From related orgs
- $0
- Other
- $56,595
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $198,040
- Bonus
- $0
- Other
- $0
- Deferred
- $16,513
- Nontaxable benefits
- $40,082
- Filer's total
- $254,635
-
Scott MillsSCOTT MILLS
VP - CHIEF INFORMATION OFFICER
- Total calculated
- $323,554
- From this org
- $272,980
- From related orgs
- $0
- Other
- $50,574
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $272,630
- Bonus
- $0
- Other
- $350
- Deferred
- $21,895
- Nontaxable benefits
- $28,679
- Filer's total
- $323,554
-
Ernesto Castro GarciaERNESTO CASTRO GARCIA
AREA VP, LAC
- Total calculated
- $218,119
- From this org
- $218,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $218,119
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,119
-
Tawkiyah JordanTAWKIYAH JORDAN
VP - HCS
- Total calculated
- $267,978
- From this org
- $240,206
- From related orgs
- $0
- Other
- $27,772
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $239,569
- Bonus
- $0
- Other
- $637
- Deferred
- $13,138
- Nontaxable benefits
- $14,634
- Filer's total
- $267,978
-
Naeem RazwaniNAEEM RAZWANI
SR DIR-GLBL FIN INCL & CAP MRKT
- Total calculated
- $229,550
- From this org
- $216,870
- From related orgs
- $0
- Other
- $12,680
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $213,484
- Bonus
- $0
- Other
- $3,386
- Deferred
- $11,064
- Nontaxable benefits
- $1,616
- Filer's total
- $229,550
-
Mande ButlerMANDE BUTLER
VP - US OPERATIONS
- Total calculated
- $247,353
- From this org
- $219,376
- From related orgs
- $0
- Other
- $27,977
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $219,376
- Bonus
- $0
- Other
- $0
- Deferred
- $16,393
- Nontaxable benefits
- $11,584
- Filer's total
- $247,353
-
Brandie MichelBRANDIE MICHEL
SR DIR - CNSTITUENT ENGMNT SYSTEMS
- Total calculated
- $249,965
- From this org
- $216,666
- From related orgs
- $0
- Other
- $33,299
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $216,261
- Bonus
- $0
- Other
- $405
- Deferred
- $18,515
- Nontaxable benefits
- $14,784
- Filer's total
- $249,965
-
Tal TsurTAL TSUR
VP - GLOBAL TALENT AND CULTURE
- Total calculated
- $262,324
- From this org
- $208,901
- From related orgs
- $0
- Other
- $53,423
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $208,901
- Bonus
- $0
- Other
- $0
- Deferred
- $17,293
- Nontaxable benefits
- $36,130
- Filer's total
- $262,324
-
Jim MellottJIM MELLOTT
FORMER VP - FINANCE
- Total calculated
- $268,512
- From this org
- $236,019
- From related orgs
- $0
- Other
- $32,493
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $116,600
- Bonus
- $0
- Other
- $119,419
- Deferred
- $10,824
- Nontaxable benefits
- $21,669
- Filer's total
- $268,512
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Jonathan ReckfordJONATHAN RECKFORD
CHIEF EXECUTIVE OFFICER
Schedule J breakdown
- Base
- $523,111
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $39,092
- Filer's total
- $592,703
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 1A:
- THE COMPENSATION LISTED BELOW IS TAXABLE COMPENSATION PROVIDED ON A CASE BY CASE BASIS TO GLOBAL ASSIGNEES WORKING ON OFFICIAL HFHI BUSINESS. TYPICALLY THE ALLOWANCES LISTED BELOW ARE PROVIDED TO EMPLOYEES WORKING OUTSIDE OF THEIR HOME COUNTRY. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: RICHARD HATHAWAY $24,810 LUIS NODA $9,655 HOUSING ALLOWANCES WERE TREATED AS TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: RICHARD HATHAWAY $8,130 LUIS NODA $198 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS WERE TREATED AS TAXABLE COMPENSATION. PERSONAL SERVICES: RICHARD HATHAWAY $1,834 LUIS NODA $750 TAX PREPARATION ASSISTANCE PROVIDED WAS TREATED AS TAXABLE COMPENSATION. PART I, LINE 4A: SEVERANCE PAYMENTS: JIM MELLOTT $104,756 SEVERANCE WAS TREATED AS TAXABLE COMPENSATION.
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
-
$2,816,563
AFFORDABLE HOUSING
-
EAST BAYSILICON VALLEY HFH (CA)
$1,939,887
AFFORDABLE HOUSING
-
$1,803,683
AFFORDABLE HOUSING
-
$1,453,385
AFFORDABLE HOUSING
-
$1,424,001
AFFORDABLE HOUSING
-
$1,303,239
AFFORDABLE HOUSING
-
CHARLOTTE REGION HFH OF THE (NC)
$1,286,477
AFFORDABLE HOUSING
-
$1,232,347
AFFORDABLE HOUSING
-
$1,109,423
AFFORDABLE HOUSING
-
$1,095,707
AFFORDABLE HOUSING
The 10 largest by cash amount. The API serves every itemized grant.
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 MIDDLE EAST
501(C)(3) · AFF. HOUSING · DC · controlled entity
Directly controlled by HFHI
-
NADACIA HABITAT FOR HUMANITY INTL
501(C)(3) · AFF. HOUSING · LO · controlled entity
Directly controlled by HFHI
-
HABITAT FOR HUMANITY BRAZIL
501(C)(3) · AFF. HOUSING · BR · controlled entity
Directly controlled by HFHI
-
HABITAT FOR HUMANITY HAITI
501(C)(3) · AFF. HOUSING · HA · controlled entity
Directly controlled by HFHI
-
ASOCIACION CENTRO TERWILLIGER DE INNOVACION EN VIVIENDA
501(C)(3) · AFF. HOUSING · PE · controlled entity
Directly controlled by HFHI
-
HABITAT FOR HUMANITY BARBADOS
501(C)(3) · AFF. HOUSING · BB · controlled entity
Directly controlled by HFHI
-
HFH COLOMBIA
501(C)(3) · AFF. HOUSING · CO · controlled entity
Directly controlled by HFHI
-
ASOCIACION CENTRO TERWILLIGER DE INNOVACION EN VIVIENDA
501(C)(3) · AFF. HOUSING · MX · controlled entity
Directly controlled by HFHI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HABITAT NMTC MANAGEMENT LLC
NMTC · GA · income $0 · assets $0
Directly controlled by HFHI
-
MICROBUILD I BV
MICROFINANCE · NL · income $0 · assets $0
Directly controlled by MICROBUILD I
-
HABITAT CAPITAL LLC (FORMERLY HMS)
FINANCING · GA · income $15,083,106 · assets $142,394,898
Directly controlled by HFHI
-
HFH PURCHASING GROUP
INSURANCE · GA · income $0 · assets $0
Directly controlled by HFHI
-
HMS LOAN FUND 1 LLC
FINANCING · DE · income $0 · assets $0
Directly controlled by HFHI
-
US PROPERTY ACQUISITIONS FUND LLC
FINANCING · DE · income $0 · assets $0
Directly controlled by HFHI
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MICROBUILD I LLC
RELATED · MICROFINANCE · DE · 51% owned
Directly controlled by HFHI
-
HFHI NMTC SUB-CDE II LLC
RELATED · NEW MARKET TAX CR · GA · 0.01% owned
Directly controlled by HFH NMTC
-
HFHI NMTC SUB-CDE III LLC
RELATED · NEW MARKET TAX CR · GA · 0.01% owned
Directly controlled by HFH NMTC
-
HFHI NMTC SUB-CDE IV LLC
RELATED · NEW MARKET TAX CR · GA · 0.01% owned
Directly controlled by HFH NMTC
-
HFHI NMTC SUB-CDE V LLC
RELATED · NEW MARKET TAX CR · GA · 0.01% owned
Directly controlled by HFH NMTC
-
HFHI NMTC SUB-CDE VI LLC
RELATED · NEW MARKET TAX CREDIT · GA · 0.01% owned
Directly controlled by HFH NMTC
-
HFHI NMTC SUB-CDE VII LLC
RELATED · NEW MARKET TAX CREDIT · GA · 0.01% owned
Directly controlled by HFH NMTC
-
HFHI NMTC SUB-CDE VIII LLC
RELATED · NEW MARKET TAX CREDIT · GA · 0.01% owned
Directly controlled by HFH NMTC
-
HFHI NMTC SUB-CDE IX LLC
RELATED · INACTIVE · GA · 100% owned
Directly controlled by HFHI (100) AND HFH NMTC (01)
-
HFHI NMTC SUB-CDE X LLC
RELATED · INACTIVE · GA · 100% owned
Directly controlled by HFHI (100) AND HFH NMTC (01)
-
HFHI NMTC SUB-CDE XI LLC
RELATED · INACTIVE · GA · 100% owned
Directly controlled by HFHI (100) AND HFH NMTC (01)
-
HFHI NMTC SUB-CDE XII LLC
RELATED · INACTIVE · GA · 100% owned
Directly controlled by HFHI (100) AND HFH NMTC (01)
-
HFHI NMTC SUB-CDE XIII LLC
RELATED · INACTIVE · GA · 100% owned
Directly controlled by HFHI (100) AND HFH NMTC (01)
-
HFH NMTC LEVERAGE LENDER 2016-1
RELATED · NEW MARKET TAX CR · GA · 0.01% owned · share of income $22 · share of assets $2,161
Directly controlled by NMTC MGT
-
HFH NMTC LEVERAGE LENDER 2018
RELATED · NEW MARKET TAX CR · GA · 0.01% owned · share of income $15 · share of assets $1,510
Directly controlled by NMTC MGT
-
HFH NMTC LEVERAGE LENDER 2021
RELATED · NEW MARKET TAX CR · GA · 0.01% owned · share of income $23 · share of assets $2,174
Directly controlled by NMTC MGT
-
HFHI NMTC LEVERAGE LENDER 2024
RELATED · NEW MARKET TAX CR · GA · 0.01% owned · share of income $4 · share of assets $1,076
Directly controlled by NMTC MGT
-
HFHI NMTC LEVERAGE LENDER 2024-2
RELATED · NEW MARKET TAX CR · GA · 0.01% owned · share of income $7 · share of assets $1,017
Directly controlled by NMTC MGT
-
HFHI NMTC LEVERAGE LENDER 2024-3
RELATED · NEW MARKET TAX CR · GA · 0.01% owned
Directly controlled by NMTC MGT
-
HFHI NMTC LEVERAGE LENDER 2024-4
RELATED · NEW MARKET TAX CR · GA · 0.01% owned · share of income $3 · share of assets $692
Directly controlled by NMTC MGT
-
CAG MEMBERS FUND I LLC
RELATED · MORTGAGE INVESTMENT · DE · 55% owned · share of income -$277,174 · share of assets $4,145,170
Directly controlled by HFHI
-
CAG MEMBERS FUND IV LLC
RELATED · MORTGAGE INVESTMENT · DE · 57% owned
Directly controlled by HFHI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HABITAT MICROBUILD INDIA HOUSING FINANCE
C · MICROFINANCE · IN · 74.79% owned · share of income $557,614 · share of assets $6,331,086
Directly controlled by HFHI
-
HABITAT FOR HUMANITY SWITZERLAND
C · AFF. HOUSING · DE · 100% owned
Directly controlled by HFHI
-
HABITAT FOR HUMANITY NMTC LLC
C · NEW MARKET TA · GA · 100% owned · share of income $36 · share of assets $10,687
Directly controlled by HFHI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503229349303005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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