Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,679,781
- Total expenses
- $3,256,978
- Contributions and grants received
- $553,199
- Grants paid
- $0
- Program service revenue
- $2,111,060
- Investment income
- -$108,552
- Other revenue
- $124,074
- Total assets, end of year
- $7,431,363
- Total liabilities, end of year
- $387,964
- Net assets or fund balances, end of year
- $7,043,399
- Program services expenses (Part IX)
- $3,238,244
- Management and general expenses
- $12,654
- Fundraising expenses
- $6,080
- Program service expenses (Part III)
- $3,238,244
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$553,199
-
1g · Noncash contributions included above
$200
-
2a · Program service revenue: MORTGAGE DISCOUNT AMORT
total $86,254 · related or exempt $86,254
-
2b · Program service revenue: RAMP & REPAIR PROGRAM
total $11,581 · related or exempt $11,581
-
2c · Program service revenue: SALE OF DONATED GOODS
total $1,496,060 · related or exempt $1,496,060
-
2d · Program service revenue: SALE OF HOMES NET MORTDIS
total $517,165 · related or exempt $517,165
-
3 · Investment income
total $31,661 · related or exempt $31,661
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $140,213
-
7c · Gain or loss
other assets -$140,213
-
7d · Net gain or loss
total -$140,213 · related or exempt -$140,213
-
8a · Fundraising events: gross income
$131,132
-
8b · Fundraising events: direct expenses
$24,729
-
8c · Net income from fundraising events
total $106,403
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $17,671 · related or exempt $17,671
-
11e · Other revenue, total
$17,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $22,598 · program services $22,598
-
13 · Office expenses
total $75,793 · program services $75,012 · management and general $530 · fundraising $251
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,037 · program services $28,815 · management and general $151 · fundraising $71
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $13,248 · program services $12,506 · management and general $318 · fundraising $424
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,092 · program services $16,092
-
21 · Payments to affiliates
total $62,426 · program services $62,426
-
22 · Depreciation, depletion and amortization
total $83,165 · program services $82,151 · management and general $689 · fundraising $325
-
23 · Insurance
total $86,572 · program services $85,638 · management and general $634 · fundraising $300
-
24a · Other expenses: LEASED EMPLOYEES & RELATED COS
total $1,570,112 · program services $1,555,803 · management and general $9,716 · fundraising $4,593
-
24b · Other expenses: COST OF HOMES SOLD
total $1,007,201 · program services $1,007,201
-
24c · Other expenses: REPAIR PROGRAM
total $124,545 · program services $124,545
-
24d · Other expenses: SUPPLIES
total $95,265 · program services $95,263 · management and general $1 · fundraising $1
-
24e · All other expenses
total $70,924 · program services $70,194 · management and general $615 · fundraising $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,859,849 · end of year $1,798,953
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,440,087 · end of year $1,053,993
-
4 · Accounts receivable
beginning of year $39,165 · end of year $69,657
-
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 $2,576,003 · end of year $2,707,053
-
8 · Inventories for sale or use
beginning of year $243,166 · end of year $245,188
-
9 · Prepaid expenses and deferred charges
beginning of year $16,708 · end of year $39,175
-
10a · Land, buildings and equipment: cost or other basis
$2,061,445
-
10b · Land, buildings and equipment: accumulated depreciation
$1,026,815
-
10c · Land, buildings and equipment, net
beginning of year $1,203,796 · end of year $1,034,630
-
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 $854,317 · end of year $482,714
-
17 · Accounts payable and accrued expenses
beginning of year $234,955 · end of year $99,586
-
23 · Secured mortgages and notes payable
beginning of year $378,384 · end of year $292,645
-
25 · Other liabilities
beginning of year -$844 · end of year -$4,267
-
27 · Net assets without donor restrictions
beginning of year $6,658,195 · end of year $6,670,366
-
28 · Net assets with donor restrictions
beginning of year $962,401 · end of year $373,033
Mission and programs · 2024
Mission
HABITAT FOR HUMANITY QUAD CITIES WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING AND TO IMPROVE OUR COMMUNITY SO ALL PEOPLE CAN LIVE AS GOD INTENDED.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES
-
BUILDING RESIDENTIAL HOUSING WITH VOLUNTEER LABOR AND DONATED MATERIALS FOR LOW INCOME FAMILIES. THE FAMILIES PURCHASE HOMES WITH NO INTEREST LOANS THROUGH THE ORGANIZATION. EACH ADULT LIVING IN THE HOME MUST EARN 250 HOURS OF SWEAT EQUITY IN ORDER TO COMPLETE THE PROGRAM AND MOVE INTO THEIR NEW HOME.
Expenses $2,038,028 · Grants $131,964 · Revenue $553,199
-
HABITAT RESTORE: RETAIL STORE ACCEPTING DONATIONS OF USED BUILDING MATERIALS AND MEDICAL EQUIPMENT. PROFITS FROM RETAIL SALES ARE TRANSFERRED TO HOME BUILDING PROGRAM.
Expenses $1,200,216 · Revenue $1,496,060
As filed on the 2024 return.
Listed in Part VII
-
BABATUNDE AREMU
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
TRICIA FAIRFIELD
President
- Total calculated
- $0
- Hours/week
- 2.9
-
KATHY GRAVES
Treasurer
- Total calculated
- $0
- Hours/week
- 2.9
-
SAM HUFF
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
MONICA KRUSE
Vice President
- Total calculated
- $0
- Hours/week
- 2.9
-
DON LANDPHAIR
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
BRIAN OVERBAUGH
Secretary
- Total calculated
- $0
- Hours/week
- 2.9
-
DAVID PANJWANI
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
BRANDON PIERSON
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
REBECCA SKAFIDAS
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
ABBEY WAEYAERT
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
KATY WARREN
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
RIAN WATERMAN
Director
- Total calculated
- $0
- Hours/week
- 2.9
-
THOMAS FISHER-KING
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 5 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620139349300442
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