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Nonprofiteer
← HABITAT FOR HUMANTIY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANTIY INTERNATIONAL INC.

Totals

Total revenue
$1,781,214
Total expenses
$1,652,713
Contributions and grants received
$974,020
Grants paid
$0
Program service revenue
$714,327
Investment income
$24,390
Other revenue
$68,477
Total assets, end of year
$4,006,575
Total liabilities, end of year
$1,828,373
Net assets or fund balances, end of year
$2,178,202
Program services expenses (Part IX)
$1,251,471
Management and general expenses
$269,846
Fundraising expenses
$131,396
Program service expenses (Part III)
$1,251,471

Program services were 75.7% 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.

  • 1c · Fundraising events

    $107,132

  • 1e · Government grants (contributions)

    $455,925

  • 1f · All other contributions, gifts and grants

    $410,963

  • 1g · Noncash contributions included above

    $60,293

  • 2a · Program service revenue: SALES TO HOMEOWNERS

    total $411,662 · related or exempt $411,662

  • 2b · Program service revenue: HOUSING REPAIR

    total $235,841 · related or exempt $235,841

  • 2c · Program service revenue: MORTGAGE DISCOUNT

    total $66,824 · related or exempt $66,824

  • 3 · Investment income

    total $24,390 · excluded $24,390

  • 6a · Gross rents

    real property $39,727

  • 6b · Less rental expenses

    real property $47,364

  • 6c · Rental income or loss

    real property -$7,637

  • 6d · Net rental income or loss

    total -$7,637 · unrelated business -$7,637

  • 8a · Fundraising events: contributions included on line 1c

    $107,132

  • 8b · Fundraising events: direct expenses

    $23,787

  • 8c · Net income from fundraising events

    total -$23,787 · excluded -$23,787

  • 10a · Gross sales of inventory

    $1,191,215

  • 10b · Cost of goods sold

    $1,106,294

  • 10c · Net income from sales of inventory

    total $84,921 · excluded $84,921

  • 11a · Other revenue: OTHER REVENUE

    total $14,980 · related or exempt $14,980

  • 11e · Other revenue, total

    $14,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,629 · program services $77,803 · management and general $5,116 · fundraising $19,710

  • 7 · Other salaries and wages

    total $396,093 · program services $282,530 · management and general $34,386 · fundraising $79,177

  • 9 · Other employee benefits

    total $79,142 · management and general $79,142

  • 10 · Payroll taxes

    total $37,134 · program services $26,722 · management and general $2,959 · fundraising $7,453

  • 11c · Fees: accounting

    total $28,641 · management and general $28,641

  • 12 · Advertising and promotion

    total $29,246 · management and general $28,074 · fundraising $1,172

  • 13 · Office expenses

    total $17,875 · program services $2,185 · management and general $3,451 · fundraising $12,239

  • 16 · Occupancy

    total $31,904 · program services $25,641 · management and general $3,076 · fundraising $3,187

  • 17 · Travel

    total $11,815 · program services $5,945 · management and general $3,722 · fundraising $2,148

  • 20 · Interest

    total $10,099 · management and general $10,099

  • 21 · Payments to affiliates

    total $6,125 · program services $6,125

  • 22 · Depreciation, depletion and amortization

    total $90,786 · program services $90,786

  • 23 · Insurance

    total $18,393 · program services $14,289 · management and general $4,104

  • 24a · Other expenses: CONSTRUCTION AND LAND DEV

    total $401,119 · program services $401,119

  • 24b · Other expenses: HOUSING REPAIRS

    total $227,929 · program services $227,929

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $67,654 · program services $51,158 · management and general $16,496

  • 24d · Other expenses: MISCELLANEOUS

    total $40,498 · program services $15,339 · management and general $19,343 · fundraising $5,816

  • 24e · All other expenses

    total $55,631 · program services $23,900 · management and general $31,237 · fundraising $494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,936 · end of year $674,899

  • 4 · Accounts receivable

    beginning of year $23,963 · end of year $19,854

  • 7 · Other notes and loans receivable

    beginning of year $628,316 · end of year $560,993

  • 8 · Inventories for sale or use

    beginning of year $35,236 · end of year $25,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,856 · end of year $17,097

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

    $2,778,254

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

    $941,216

  • 10c · Land, buildings and equipment, net

    beginning of year $1,919,172 · end of year $1,837,038

  • 14 · Intangible assets

    beginning of year $8,618 · end of year $7,749

  • 15 · Other assets

    beginning of year $832,916 · end of year $863,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,349 · end of year $173,406

  • 23 · Secured mortgages and notes payable

    beginning of year $1,656,963 · end of year $1,654,967

  • 27 · Net assets without donor restrictions

    beginning of year $2,038,412 · end of year $2,166,913

  • 28 · Net assets with donor restrictions

    beginning of year $11,289 · end of year $11,289

Mission and programs · 2024

Mission

BUILDING HOMES FOR LOW INCOME FAMILIES

  • CONSTRUCT HOMES FOR LOW INCOME FAMILIES

    Expenses $1,251,471 · Revenue $714,327

As filed on the 2024 return.

Listed in Part VII

  • Kathy Stark

    EXECUTIVE DI

    Total calculated
    $102,629
    From this org
    $102,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tracy Queen

    CHAIR

    Total calculated
    $0

  • Dave Bennett

    TREASURER

    Total calculated
    $0

  • Lori Tucker

    BOARD MEMBER

    Total calculated
    $0

  • David Conner

    BOARD MEMBER

    Total calculated
    $0

  • Chris Brinley

    BOARD MEMBER

    Total calculated
    $0

  • Chester Richardson

    BOARD MEMBER

    Total calculated
    $0

  • Darren Stinnett

    BOARD MEMBER

    Total calculated
    $0

  • Ron Whittaker

    BOARD MEMBER

    Total calculated
    $0

  • Barbara Wing

    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
14 April 2026
IRS schema version
2024v5.0
Source object
202601139349300445

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