Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $480,524
- Total expenses
- $328,619
- Contributions and grants received
- $254,419
- Grants paid
- $0
- Program service revenue
- $138,869
- Investment income
- $23,783
- Other revenue
- $63,453
- Total assets, end of year
- $2,025,805
- Total liabilities, end of year
- $72,947
- Net assets or fund balances, end of year
- $1,952,858
- Program services expenses (Part IX)
- $286,276
- Management and general expenses
- $35,351
- Fundraising expenses
- $6,991
- Program service expenses (Part III)
- $105,990
Program services were 87.1% 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.
-
1f · All other contributions, gifts and grants
$254,419
-
1g · Noncash contributions included above
$16,325
-
2a · Program service revenue: Home Sales
total $138,869 · related or exempt $138,869
-
3 · Investment income
total $23,783 · related or exempt $23,783
-
8a · Fundraising events: gross income
$72,310
-
8b · Fundraising events: direct expenses
$11,332
-
8c · Net income from fundraising events
total $60,978
-
11a · Other revenue: Gain on Sale of Property
total $2,475 · related or exempt $2,475
-
11e · Other revenue, total
$2,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,915 · program services $59,428 · management and general $3,495 · fundraising $6,991
-
7 · Other salaries and wages
total $42,807 · program services $38,610 · management and general $4,197
-
9 · Other employee benefits
total $1,750 · program services $1,488 · management and general $262
-
10 · Payroll taxes
total $10,187 · program services $7,733 · management and general $2,454
-
11b · Fees: legal
total $2,176 · program services $1,415 · management and general $761
-
11c · Fees: accounting
total $13,294 · program services $9,970 · management and general $3,324
-
12 · Advertising and promotion
total $5,242 · management and general $5,242
-
13 · Office expenses
total $6,811 · program services $5,211 · management and general $1,600
-
14 · Information technology
total $964 · management and general $964
-
16 · Occupancy
total $12,060 · program services $9,482 · management and general $2,578
-
19 · Conferences, conventions and meetings
total $834 · program services $59 · management and general $775
-
22 · Depreciation, depletion and amortization
total $15,816 · program services $11,861 · management and general $3,955
-
23 · Insurance
total $10,657 · program services $8,003 · management and general $2,654
-
24a · Other expenses: Cost of Homes
total $105,990 · program services $105,990
-
24b · Other expenses: Awards
total $2,866 · management and general $2,866
-
24c · Other expenses: Amortize Silent Mortgages
total $25,250 · program services $25,250
-
24e · All other expenses
total $2,000 · program services $1,776 · management and general $224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,356 · end of year $190,764
-
2 · Savings and temporary cash investments
beginning of year $552,096 · end of year $496,194
-
4 · Accounts receivable
beginning of year $665,982 · end of year $673,404
-
9 · Prepaid expenses and deferred charges
beginning of year $4,719 · end of year $4,919
-
10a · Land, buildings and equipment: cost or other basis
$330,130
-
10b · Land, buildings and equipment: accumulated depreciation
$142,389
-
10c · Land, buildings and equipment, net
beginning of year $184,089 · end of year $187,741
-
11 · Investments: publicly traded securities
beginning of year $235,129 · end of year $195,753
-
13 · Investments: program-related
beginning of year $28,593
-
15 · Other assets
beginning of year $154,657 · end of year $277,030
-
17 · Accounts payable and accrued expenses
beginning of year $42,362 · end of year $14,393
-
25 · Other liabilities
beginning of year $60,306 · end of year $58,554
-
27 · Net assets without donor restrictions
beginning of year $1,798,811 · end of year $1,952,858
-
28 · Net assets with donor restrictions
beginning of year $2,142
Mission and programs · 2024
Mission
To provide affordable housing to qualified individuals in Coles County, IL.
Activities or mission (Part I)
To provide affordable lowincome housing to qualified families in Coles County IL
-
Construction of homes for low-income families.
Expenses $105,990 · Revenue $138,869
As filed on the 2024 return.
Listed in Part VII
-
Melissa McDanielMELISSA MCDANIEL
Executive Director
- Total calculated
- $61,915
- From this org
- $61,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Marsha BlairMARSHA BLAIR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rance HigginsRANCE HIGGINS
President
- Total calculated
- $0
- Hours/week
- 5
-
Ray A SparksRAY A SPARKS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tracy HaddockTRACY HADDOCK
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn AdkinsCAROLYN ADKINS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Catherine BovardCATHERINE BOVARD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amy CardAMY CARD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Evan CourtneyEVAN COURTNEY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Whit LauwersWHIT LAUWERS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tom OlmstedTOM OLMSTED
Director
- Total calculated
- $0
- Hours/week
- 3
-
Travis SpencerTRAVIS SPENCER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amy ShaferAMY SHAFER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael SmithMICHAEL SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 23 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630279349301308
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