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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
$1,803,251
Total expenses
$1,603,840
Contributions and grants received
$822,977
Grants paid
$0
Program service revenue
$1,172,844
Investment income
$206,300
Other revenue
-$398,870
Total assets, end of year
$7,078,533
Total liabilities, end of year
$602,198
Net assets or fund balances, end of year
$6,476,335
Program services expenses (Part IX)
$1,375,897
Management and general expenses
$164,198
Fundraising expenses
$63,745
Program service expenses (Part III)
$1,375,897

Program services were 85.8% 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

    $12,000

  • 1f · All other contributions, gifts and grants

    $810,977

  • 1g · Noncash contributions included above

    $569,651

  • 2a · Program service revenue: HOME SALES

    total $876,439 · related or exempt $876,439

  • 2b · Program service revenue: MORTGAGE DISCOUNT

    total $269,786 · related or exempt $269,786

  • 2c · Program service revenue: OTHER PROGRAM RELATED RECEIPTS

    total $26,619 · related or exempt $26,619

  • 3 · Investment income

    total $18,540 · excluded $18,540

  • 7a · Gross sales of assets other than inventory

    other assets $187,760

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

    other assets $0

  • 7c · Gain or loss

    other assets $187,760

  • 7d · Net gain or loss

    total $187,760 · related or exempt $187,760

  • 8a · Fundraising events: gross income

    $47,452

  • 8b · Fundraising events: direct expenses

    $24,993

  • 8c · Net income from fundraising events

    total $22,459 · excluded $22,459

  • 10a · Gross sales of inventory

    $429,758

  • 10b · Cost of goods sold

    $851,087

  • 10c · Net income from sales of inventory

    total -$421,329 · excluded -$421,329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,927 · program services $113,927

  • 7 · Other salaries and wages

    total $373,525 · program services $274,584 · management and general $47,392 · fundraising $51,549

  • 8 · Pension plan contributions

    total $4,091 · program services $2,611 · management and general $709 · fundraising $771

  • 9 · Other employee benefits

    total $34,967 · program services $27,823 · management and general $3,422 · fundraising $3,722

  • 10 · Payroll taxes

    total $41,687 · program services $33,171 · management and general $4,079 · fundraising $4,437

  • 11c · Fees: accounting

    total $23,310 · program services $2,839 · management and general $20,471

  • 13 · Office expenses

    total $26,956 · management and general $26,956

  • 17 · Travel

    total $13,039 · program services $13,039

  • 20 · Interest

    total $2,897 · program services $2,897

  • 21 · Payments to affiliates

    total $8,748 · program services $8,748

  • 22 · Depreciation, depletion and amortization

    total $32,393 · program services $19,436 · management and general $12,957

  • 23 · Insurance

    total $13,150 · program services $10,603 · management and general $2,547

  • 24a · Other expenses: COST OF HOME SALES

    total $822,427 · program services $822,427

  • 24b · Other expenses: ADMINISTRATION FEES

    total $26,647 · program services $26,647

  • 24c · Other expenses: PROPERTY TAX

    total $15,325 · program services $9,172 · management and general $6,153

  • 24d · Other expenses: MISCELLANEOUS

    total $12,249 · management and general $12,249

  • 24e · All other expenses

    total $38,502 · program services $7,973 · management and general $27,263 · fundraising $3,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,198 · end of year $138,756

  • 2 · Savings and temporary cash investments

    beginning of year $724,715 · end of year $754,378

  • 4 · Accounts receivable

    beginning of year $53,551 · end of year $71,742

  • 7 · Other notes and loans receivable

    beginning of year $2,409,874 · end of year $2,176,408

  • 8 · Inventories for sale or use

    beginning of year $1,139,286 · end of year $1,446,439

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

    $3,118,344

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

    $680,244

  • 10c · Land, buildings and equipment, net

    beginning of year $2,445,564 · end of year $2,438,100

  • 15 · Other assets

    beginning of year $0 · end of year $52,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,557 · end of year $94,694

  • 23 · Secured mortgages and notes payable

    beginning of year $561,707 · end of year $507,504

  • 27 · Net assets without donor restrictions

    beginning of year $6,231,181 · end of year $6,399,201

  • 28 · Net assets with donor restrictions

    beginning of year $45,743 · end of year $77,134

Mission and programs · 2024

Mission

HELP FAMILIES BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER.

  • DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION COMPLETED CONSTRUCTION OF TWO HOMES FOR LOW INCOME FAMILIES.

    Expenses $1,375,897 · Revenue $1,360,604

As filed on the 2024 return.

Listed in Part VII

  • SONDRA HERMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $114,789
    From this org
    $111,527
    From related orgs
    $0
    Other
    $3,262
    Hours/week
    40

  • MARK MURPHY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BROCK THAEMLITZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CORY MERRILL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATTY MATTES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAUL MOOSBRUGGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER THON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCIA HIGHUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM HUIRAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI JOENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BYRON NORDSTROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEB PETTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB MAHARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM GENGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY ENDRESEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY PEHRSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE YOUNGBERG

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 February 2026
IRS schema version
2024v5.5
Source object
202621049349301122

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