Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $228,791
- Total expenses
- $61,273
- Contributions and grants received
- $170,600
- Grants paid
- $0
- Program service revenue
- $28,875
- Investment income
- $1,215
- Other revenue
- $28,101
- Total assets, end of year
- $1,014,611
- Total liabilities, end of year
- $16,398
- Net assets or fund balances, end of year
- $998,213
- Program services expenses (Part IX)
- $40,823
- Management and general expenses
- $20,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,823
Program services were 66.6% 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.
-
1a · Federated campaigns
$77,827
-
1f · All other contributions, gifts and grants
$92,773
-
2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO
total $28,306 · related or exempt $28,306
-
2b · Program service revenue: LATE CHARGES FROM HOMEOWNERS
total $569 · related or exempt $569
-
3 · Investment income
total $1,215 · excluded $1,215
-
8a · Fundraising events: gross income
$41,994
-
8b · Fundraising events: direct expenses
$13,919
-
8c · Net income from fundraising events
total $28,075 · excluded $28,075
-
10a · Gross sales of inventory
$3,057
-
10b · Cost of goods sold
$3,031
-
10c · Net income from sales of inventory
total $26 · excluded $26
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,762 · program services $19,433 · management and general $8,329
-
7 · Other salaries and wages
total $1,073 · program services $751 · management and general $322
-
10 · Payroll taxes
total $2,206 · program services $1,544 · management and general $662
-
11c · Fees: accounting
total $7,750 · program services $5,425 · management and general $2,325
-
12 · Advertising and promotion
total $288 · program services $202 · management and general $86
-
13 · Office expenses
total $749 · program services $524 · management and general $225
-
16 · Occupancy
total $6,018 · program services $4,213 · management and general $1,805
-
19 · Conferences, conventions and meetings
total $685 · management and general $685
-
22 · Depreciation, depletion and amortization
total $1,375 · program services $1,375
-
23 · Insurance
total $5,580 · program services $3,906 · management and general $1,674
-
24a · Other expenses: TITHE
total $3,500 · management and general $3,500
-
24b · Other expenses: HELPING HANDS
total $1,595 · program services $1,595
-
24c · Other expenses: RESTORE EXPENSES
total $887 · program services $621 · management and general $266
-
24d · Other expenses: DONATIONS
total $880 · program services $616 · management and general $264
-
24e · All other expenses
total $925 · program services $618 · management and general $307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,868 · end of year $264,041
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $51,797
-
7 · Other notes and loans receivable
beginning of year $425,746 · end of year $402,439
-
8 · Inventories for sale or use
beginning of year $5,643 · end of year $7,529
-
10a · Land, buildings and equipment: cost or other basis
$19,071
-
10b · Land, buildings and equipment: accumulated depreciation
$15,206
-
10c · Land, buildings and equipment, net
beginning of year $5,240 · end of year $3,865
-
15 · Other assets
beginning of year $150,783 · end of year $284,940
-
17 · Accounts payable and accrued expenses
beginning of year $12,102 · end of year $1,174
-
21 · Escrow or custodial account liability
beginning of year $16,689 · end of year $15,224
-
25 · Other liabilities
beginning of year $794
-
27 · Net assets without donor restrictions
beginning of year $829,859 · end of year $997,377
-
28 · Net assets with donor restrictions
beginning of year $836 · end of year $836
Mission and programs · 2024
Mission
TO BUILD HOUSES FOR PEOPLE IN NEED AND TO GIVE THEM A STEPPING STONE TO A BETTER LIFE.
-
TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS
Expenses $40,823 · Revenue $28,875
As filed on the 2024 return.
Listed in Part VII
-
Ann BeardANN BEARD
BOARD MEMBER
- Total calculated
- $0
-
Ron CrosbyRON CROSBY
BOARD MEMBER
- Total calculated
- $0
-
Preston DaltonPRESTON DALTON
BOARD MEMBER
- Total calculated
- $0
-
Sherry FlanaganSHERRY FLANAGAN
BOARD MEMBER
- Total calculated
- $0
-
Jordan GaryJORDAN GARY
BOARD MEMBER
- Total calculated
- $0
-
Rebecca GibbsREBECCA GIBBS
TREASURER
- Total calculated
- $0
-
Kolton HenleyKOLTON HENLEY
PRESIDENT
- Total calculated
- $0
-
Rev Wayne LawsonREV WAYNE LAWSON
BOARD MEMBER
- Total calculated
- $0
-
Carlos Avila MartinezCARLOS AVILA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
-
Matt McAnallyMATT MCANALLY
VICE PRESIDE
- Total calculated
- $0
-
Michael MordyMICHAEL MORDY
BOARD MEMBER
- Total calculated
- $0
-
Cody SteeleCODY STEELE
BOARD MEMBER
- Total calculated
- $0
-
Brian TinsleyBRIAN TINSLEY
BOARD MEMBER
- Total calculated
- $0
-
Sydni TolbertSYDNI TOLBERT
BOARD MEMBER
- Total calculated
- $0
-
Kent TuckerKENT TUCKER
BOARD MEMBER
- Total calculated
- $0
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 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620449349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.