Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,058,259
- Total expenses
- $3,243,728
- Contributions and grants received
- $1,367,547
- Grants paid
- $0
- Program service revenue
- $2,523,219
- Investment income
- $34,959
- Other revenue
- $132,534
- Total assets, end of year
- $7,845,641
- Total liabilities, end of year
- $1,702,870
- Net assets or fund balances, end of year
- $6,142,771
- Program services expenses (Part IX)
- $2,942,619
- Management and general expenses
- $139,149
- Fundraising expenses
- $161,960
- Program service expenses (Part III)
- $2,942,619
Program services were 90.7% 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
$202,595
-
1e · Government grants (contributions)
$459,083
-
1f · All other contributions, gifts and grants
$705,869
-
1g · Noncash contributions included above
$64,343
-
2a · Program service revenue: HOUSING SALES
total $850,400 · related or exempt $850,400
-
2b · Program service revenue: RESTORE SALES
total $807,716 · related or exempt $807,716
-
2c · Program service revenue: IL AFFORDABLE HOUSING
total $752,085 · related or exempt $752,085
-
2d · Program service revenue: MORTGAGE DISCOUNT AMOR
total $113,018 · related or exempt $113,018
-
3 · Investment income
total $34,959 · excluded $34,959
-
8a · Fundraising events: gross income
$5,000
-
8a · Fundraising events: contributions included on line 1c
$202,595
-
8b · Fundraising events: direct expenses
$27,047
-
8c · Net income from fundraising events
total -$22,047 · excluded -$22,047
-
11a · Other revenue: LEASE REVENUE
total $149,872 · related or exempt $149,872
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,709 · related or exempt $4,709
-
11e · Other revenue, total
$154,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,144 · program services $89,230 · management and general $4,957 · fundraising $4,957
-
7 · Other salaries and wages
total $657,406 · program services $550,635 · management and general $43,698 · fundraising $63,073
-
8 · Pension plan contributions
total $9,022 · program services $8,588 · management and general $434
-
9 · Other employee benefits
total $145,212 · program services $136,678 · management and general $7,065 · fundraising $1,469
-
10 · Payroll taxes
total $63,359 · program services $54,154 · management and general $3,854 · fundraising $5,351
-
11b · Fees: legal
total $55,798 · program services $6,410 · management and general $244 · fundraising $49,144
-
11c · Fees: accounting
total $48,544 · management and general $48,544
-
12 · Advertising and promotion
total $24,516 · program services $18,394 · management and general $1,123 · fundraising $4,999
-
13 · Office expenses
total $14,471 · program services $8,681 · management and general $2,895 · fundraising $2,895
-
16 · Occupancy
total $57,178 · program services $51,406 · management and general $2,912 · fundraising $2,860
-
17 · Travel
total $4,604 · program services $1,250 · management and general $1,626 · fundraising $1,728
-
20 · Interest
total $65,322 · program services $58,789 · management and general $3,267 · fundraising $3,266
-
22 · Depreciation, depletion and amortization
total $95,586 · program services $87,874 · management and general $3,856 · fundraising $3,856
-
23 · Insurance
total $68,217 · program services $55,181 · management and general $4,925 · fundraising $8,111
-
24a · Other expenses: COST OF HOMES SOLD
total $1,268,937 · program services $1,268,937
-
24b · Other expenses: MORTGAGE DISCOUNT
total $375,292 · program services $375,292
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $37,865 · program services $34,491 · management and general $1,687 · fundraising $1,687
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $36,991 · program services $32,382 · management and general $2,987 · fundraising $1,622
-
24e · All other expenses
total $116,264 · program services $104,247 · management and general $5,075 · fundraising $6,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,961 · end of year $1,061,617
-
2 · Savings and temporary cash investments
beginning of year $518,170 · end of year $999,938
-
3 · Pledges and grants receivable
beginning of year $64,881 · end of year $78,082
-
4 · Accounts receivable
beginning of year $10,579 · end of year $31,696
-
8 · Inventories for sale or use
beginning of year $83,987 · end of year $82,354
-
9 · Prepaid expenses and deferred charges
beginning of year $35,661 · end of year $21,590
-
10a · Land, buildings and equipment: cost or other basis
$2,798,021
-
10b · Land, buildings and equipment: accumulated depreciation
$247,805
-
10c · Land, buildings and equipment, net
beginning of year $2,560,188 · end of year $2,550,216
-
15 · Other assets
beginning of year $3,236,264 · end of year $3,020,148
-
17 · Accounts payable and accrued expenses
beginning of year $160,549 · end of year $184,124
-
19 · Deferred revenue
beginning of year $10,470 · end of year $11,852
-
23 · Secured mortgages and notes payable
beginning of year $1,613,122 · end of year $1,506,894
-
27 · Net assets without donor restrictions
beginning of year $4,998,919 · end of year $5,638,354
-
28 · Net assets with donor restrictions
beginning of year $314,631 · end of year $504,417
Mission and programs · 2024
Mission
HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY, INC. IS AN ORGANIZATION GUIDED BY CHRISTIAN PRINCIPLES WHICH SEEKS TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE UNABLE TO PURCHASE A HOME THROUGH CONVENTIONAL MEANS, WHILE EMPOWERING FAMILIES TO HELP THEMSELVES; BUILDING UP A SENSE OF COMMUNITY AMONG PEOPLE OF DIVERSE ETHNICITIES, BACKGROUNDS, RELIGIONS, AND ECONOMIC LEVELS; AND ELIMINATE POVERTY HOUSING IN CHAMPAIGN COUNTY.
Activities or mission (Part I)
HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY AND RESTORE IS A NONPROFIT, CHRISTIAN HOUSING MINISTRY THAT WORKS BOTH TO ELIMINATE POVERTY HOUSING AROUND THE WORLD AND TO MAKE ADEQUATE HOUSING A MATTER OF CONSCIENCE AND ACTION. HABITAT WELCOMES PARTNERS FROM ANY FAITH - OR NO FAITH TRADITION - WHICH ARE WILLING TO HELP IMPROVE THE LIVES OF FAMILIES NEEDING SAFE, AFFORDABLE, DECENT HOUSING.
-
HOUSING SERVICES - TO CONSTRUCT AND PROVIDE HOMES TO LOW-INCOME FAMILIES IN CHAMPAIGN COUNTY.
Expenses $2,220,632 · Revenue $1,870,084
-
RESTORE - LOCAL BUSINESSES AND PRIVATE CITIZENS DONATE NEW AND USED BUILDING MATERIALS, HOME FURNISHINGS, AND OTHER HOUSEHOLD GOODS, TO HOMEWORKS, WHICH IS THEN USED IN CONSTRUCTION OF HABITAT HOMES OR SOLD TO THE PUBLIC. THE RESTORE ALSO EDUCATES THE COMMUNITY ABOUT RECYCLING AND REUSING ITEMS THAT WOULD OTHERWISE END UP IN A LANDFILL.
Expenses $721,987 · Revenue $807,716
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick CromptonNICK CROMPTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Ivo AustinIVO AUSTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Colin RamageCOLIN RAMAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles BlattiCHARLES BLATTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jean AlgeeJEAN ALGEE
VICE PRESIDENT - TERM EXPIRED 12/24
- Total calculated
- $0
- Hours/week
- 8
-
Paul TaylorPAUL TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HolderbaughMARK HOLDERBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle SturmKYLE STURM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonne' BrownJONNE' BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrey NesbittANDREY NESBITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shalunda WeatherallSHALUNDA WEATHERALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corisna CarterCORISNA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie OsborneCHARLIE OSBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PoppBETH POPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt BeardMATT BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad HoffmanCHAD HOFFMAN
EXECUTIVE DIRECTOR
- Total calculated
- $99,122
- From this org
- $96,235
- From related orgs
- $0
- Other
- $2,887
- 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
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600359349301300
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