Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,396,475
- Total expenses
- $3,420,178
- Contributions and grants received
- $3,347,278
- Grants paid
- $948,927
- Program service revenue
- $0
- Investment income
- $44,197
- Other revenue
- $5,000
- Total assets, end of year
- $1,986,557
- Total liabilities, end of year
- $502,949
- Net assets or fund balances, end of year
- $1,483,608
- Program services expenses (Part IX)
- $3,228,235
- Management and general expenses
- $180,704
- Fundraising expenses
- $11,239
- Program service expenses (Part III)
- $3,228,235
Program services were 94.4% 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.
-
1b · Membership dues
$40,000
-
1e · Government grants (contributions)
$2,649,506
-
1f · All other contributions, gifts and grants
$657,772
-
1g · Noncash contributions included above
$2,869
-
3 · Investment income
total $44,197 · excluded $44,197
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $948,927 · program services $948,927
-
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 $157,532 · program services $135,577 · management and general $21,023 · fundraising $932
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $626,309 · program services $539,021 · management and general $83,582 · fundraising $3,706
-
8 · Pension plan contributions
total $17,913 · program services $15,416 · management and general $2,391 · fundraising $106
-
9 · Other employee benefits
total $44,591 · program services $38,377 · management and general $5,950 · fundraising $264
-
10 · Payroll taxes
total $71,279 · program services $61,345 · management and general $9,512 · fundraising $422
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,134 · program services $1,134
-
11c · Fees: accounting
total $33,550 · management and general $33,550
-
11d · Fees: lobbying
total $39,000 · program services $39,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,171 · program services $10,239 · management and general $8,932
-
12 · Advertising and promotion
total $33,000 · program services $33,000
-
13 · Office expenses
total $28,041 · program services $24,462 · management and general $2,643 · fundraising $936
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,112 · program services $26,776 · management and general $4,152 · fundraising $184
-
17 · Travel
total $35,467 · program services $31,908 · management and general $3,492 · fundraising $67
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $280,410 · program services $280,133 · management and general $277
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,965 · program services $9,755 · management and general $1,159 · fundraising $51
-
24a · Other expenses: LOAN LOSS PROVISION
total $960,623 · program services $960,623
-
24b · Other expenses: TITHE TO HABITAT INTERNATIONAL
total $41,260 · program services $41,260
-
24c · Other expenses: MISCELLANEOUS
total $16,726 · program services $10,999 · management and general $3,656 · fundraising $2,071
-
24d · Other expenses: AFFILIATE ADVOCACY
total $12,793 · program services $12,793
-
24e · All other expenses
total $10,375 · program services $7,490 · management and general $385 · fundraising $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,743 · end of year $455,501
-
2 · Savings and temporary cash investments
beginning of year $2,027,958 · end of year $441,683
-
3 · Pledges and grants receivable
beginning of year $339,784 · end of year $323,858
-
4 · Accounts receivable
beginning of year $11,614 · end of year $44,413
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $585,275 · end of year $713,239
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $7,863
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,327 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $49,012 · end of year $41,458
-
19 · Deferred revenue
beginning of year $1,710,555 · end of year $441,377
-
25 · Other liabilities
beginning of year $22,823 · end of year $20,114
-
27 · Net assets without donor restrictions
beginning of year $907,311 · end of year $883,608
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $600,000
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)
HABITAT FOR HUMANITY OF OREGON PROVIDES FUNDRAISING, TRAINING, DISASTER PREPAREDNESS AND ADVOCACY SUPPORT FOR ALL 23 HABITAT FOR HUMANITY AFFILIATESTHE OFFICES OF DEDICATED STAFF AND VOLUNTEERS BUILDING AND REPAIRING HOMES ACROSS OUR STATE.
-
TRAINING AND TECHNICAL ASSISTANCE: THE APRIL 2025 WESTERN REGION CONFERENCE WELCOMED A RECORD NUMBER OF ATTENDEES, BRINGING TOGETHER 550 HABITAT STAFF, BOARD MEMBERS, AND VOLUNTEERSALONG WITH GENEROUS SPONSORS, SPEAKERS, AND HOUSING PARTNERS FROM ACROSS THE WESTERN UNITED STATES AND BEYOND. CENTERED ON THE THEME FRAMING BRIGHTER FUTURES, THE CONFERENCE FOCUSED ON BUILDING CAPACITY, ADVANCING HOUSING JUSTICE, FOSTERING RESILIENCE, AND PLACING PEOPLE AT THE HEART OF EVERYTHING WE DO. THE 2025 CONFERENCE AFFIRMED THE STRENGTH, SPIRIT, AND DETERMINATION OF THE HABITAT NETWORK AND ITS AFFORDABLE HOUSING ALLIES. IN ADDITION TO THIS IN-PERSON CONFERENCE, HABITAT OREGON HOSTED NUMEROUS WEBINARS OVER THE COURSE OF THE YEAR. WE PROVIDED DIRECT SUPPORT TO OREGON AFFILIATES DURING TIMES OF KEY TRANSITION. QUARTERLY NETWORKING GROUPS CONVENED PARTICIPANTS FROM A FOUR-STATE AREA TO DISCUSS TIMELY TOPICS IN FIVE STAFF FOCUS AREAS: CONSTRUCTION TECHNOLOGY, VOLUNTEER COORDINATION, HOMEOWNER SERVICES, RESOURCE DEVELOPMENT AND RESTORE MANAGEMENT.GOVERNMENT RELATIONS AND ADVOCACY: HABITAT FOR HUMANITY OF OREGON HAS FORMED AND SUPPORTED THE UNLOCKING HOMEOWNERSHIP COALITION. ANCHORED BY DOZENS OF NONPROFITS, HOMEOWNERSHIP DEVELOPERS AND OTHER ALIGNED PARTNERS, THIS COALITION STANDS UNITED IN THE BELIEF THAT HOMEOWNERSHIP IS ESSENTIAL TO BUILDING GENERATIONAL WEALTH, COMMUNITY STABILITY AND A MORE JUST OREGON. IN MARCH 2025, WE HOSTED THE FIRST UNLOCKING HOMEOWNERSHIP COALITION ADVOCACY DAY: NEARLY 100 ADVOCATES FROM 45+ ORGANIZATIONS MET WITH 66 OREGON LEGISLATORS TO PUSH FOR BETTER ACCESS TO FIRST-TIME AND FIRST-GENERATION HOMEOWNERSHIP, AND THE INCREASED SUPPLY OF ENTRY LEVEL HOMES FOR SALE. AMID FEDERAL UNCERTAINTY AND COMPETING PRIORITIES FOR STATE RESOURCES, WE SECURED KEY WINS THAT MOVE US CLOSER TO A FUTURE WHERE MORE OREGONIANS CAN PUT DOWN ROOTS AND THRIVE. DISASTER RISK REDUCTION AND RESPONSE: HABITAT OREGON PROMOTES AWARENESS OF THE POTENTIAL IMPACT OF DISASTERS IN AFFILIATE SERVICE AREAS, PROMOTES RISK REDUCTION, ASSISTS AFFILIATES WITH DEVELOPING A CONTINUITY OF OPERATIONS PLAN AND PARTICIPATES IN STATEWIDE RECOVERY PLANNING. THIS BODY OF WORK IS A COMBINATION OF INFORMATION SHARING AND TRAINING WITH LOCAL AFFILIATES. HABITAT OREGON MOST FREQUENTLY SUPPORTS OREGON AFFILIATES WITH IMMEDIATE AND LONG-TERM WILDFIRE RECOVERY BY ENGAGING KEY CONTACTS FROM THE STATE, AS WELL AS REGIONAL AND NATIONAL PRACTITIONERS IN WILDFIRE RECOVERY.
Expenses $3,228,235 · Grants $948,927
As filed on the 2024 return.
Listed in Part VII
-
Shannon TennantSHANNON TENNANT
Executive Dir.
- Total calculated
- $147,425
- From this org
- $135,718
- From related orgs
- $0
- Other
- $11,707
- Hours/week
- 40
-
Sara PadillaSARA PADILLA
GRANT PORT. DIR.
- Total calculated
- $115,566
- From this org
- $112,200
- From related orgs
- $0
- Other
- $3,366
- Hours/week
- 40
-
Eric RichardsonERIC RICHARDSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Steve MessinettiSTEVE MESSINETTI
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Viginia OhlerVIGINIA OHLER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sonia CapeceSONIA CAPECE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AndersonJENNIFER ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isis BaroneISIS BARONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carly ColganCARLY COLGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie CurryKATIE CURRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin HartmannROBIN HARTMANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allan LazoALLAN LAZO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Noah KoneNOAH KONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda TaylorLUCINDA TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer MaddenDR JENNIFER MADDEN
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
-
$297,197
LAND DEVELOPMENT & GENERAL OPS
-
$141,025
LAND DEVELOPMENT & GENERAL OPS
-
$135,592
LAND DEVELOPMENT & GENERAL OPS
-
$82,602
LAND DEVELOPMENT & GENERAL OPS
-
$75,233
LAND DEVELOPMENT & GENERAL OPS
-
$48,587
LAND DEVELOPMENT & GENERAL OPS
-
$46,694
LAND DEVELOPMENT & GENERAL OPS
-
$25,509
LAND DEVELOPMENT & GENERAL OPS
-
$25,382
LAND DEVELOPMENT & GENERAL OPS
-
$16,814
LAND DEVELOPMENT & GENERAL OPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630299349301713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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