Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $6,456,656
- Total expenses
- $5,332,687
- Contributions and grants received
- $1,760,836
- Grants paid
- $0
- Program service revenue
- $4,613,145
- Investment income
- $55,324
- Other revenue
- $27,351
- Total assets, end of year
- $12,905,806
- Total liabilities, end of year
- $5,809,528
- Net assets or fund balances, end of year
- $7,096,278
- Program services expenses (Part IX)
- $4,854,808
- Management and general expenses
- $388,135
- Fundraising expenses
- $89,744
- Program service expenses (Part III)
- $4,854,808
Program services were 91.0% 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
$105,090
-
1f · All other contributions, gifts and grants
$1,655,746
-
1g · Noncash contributions included above
$466,517
-
2a · Program service revenue: MORTGAGE TRANSFERS
total $2,959,516 · related or exempt $2,959,516
-
2b · Program service revenue: AMORT OF MORTGAGE DISC
total $355,429 · related or exempt $355,429
-
2c · Program service revenue: THDABANK DISCOUNTS
total $993,905 · related or exempt $993,905
-
2d · Program service revenue: REVITALIZATION PROJECTS
total $201,095 · related or exempt $201,095
-
2e · Program service revenue: OTHER INCOME
total $103,200 · related or exempt $103,200
-
3 · Investment income
total $55,324 · excluded $55,324
-
8a · Fundraising events: gross income
$38,766
-
8a · Fundraising events: contributions included on line 1c
$105,090
-
8b · Fundraising events: direct expenses
$35,132
-
8c · Net income from fundraising events
total $3,634 · excluded $3,634
-
10a · Gross sales of inventory
$554,450
-
10b · Cost of goods sold
$530,733
-
10c · Net income from sales of inventory
total $23,717 · related or exempt $23,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,115 · program services $44,846 · management and general $44,846 · fundraising $22,423
-
7 · Other salaries and wages
total $723,908 · program services $534,898 · management and general $136,504 · fundraising $52,506
-
8 · Pension plan contributions
total $7,303 · management and general $7,303
-
9 · Other employee benefits
total $5,634 · program services $3,439 · management and general $1,750 · fundraising $445
-
10 · Payroll taxes
total $64,302 · program services $43,074 · management and general $15,661 · fundraising $5,567
-
11b · Fees: legal
total $2,326 · program services $2,326
-
11c · Fees: accounting
total $57,431 · management and general $57,431
-
11g · Fees: other
total $3,578 · management and general $3,578
-
12 · Advertising and promotion
total $6,092 · management and general $6,092
-
13 · Office expenses
total $40,938 · program services $1,208 · management and general $39,730
-
16 · Occupancy
total $41,040 · program services $35,417 · management and general $3,010 · fundraising $2,613
-
17 · Travel
total $4,303 · program services $122 · management and general $4,181
-
19 · Conferences, conventions and meetings
total $8,684 · program services $3,402 · management and general $5,282
-
20 · Interest
total $192,875 · program services $192,875
-
21 · Payments to affiliates
total $33,359 · program services $17,500 · management and general $15,859
-
22 · Depreciation, depletion and amortization
total $48,920 · program services $42,218 · management and general $3,588 · fundraising $3,114
-
23 · Insurance
total $61,889 · program services $58,967 · management and general $1,463 · fundraising $1,459
-
24a · Other expenses: CONSTRUCTION COSTS
total $2,433,790 · program services $2,433,790
-
24b · Other expenses: MORTGAGE DISCOUNTS
total $1,387,509 · program services $1,387,509
-
24c · Other expenses: FAMILY SERVICES
total $19,615 · program services $19,615
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $26,758 · program services $23,278 · management and general $1,863 · fundraising $1,617
-
24e · All other expenses
total $50,318 · program services $10,324 · management and general $39,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,863,724 · end of year $3,442,027
-
3 · Pledges and grants receivable
beginning of year $732,657 · end of year $323,197
-
4 · Accounts receivable
beginning of year $7,669 · end of year $20,696
-
7 · Other notes and loans receivable
beginning of year $2,043,309 · end of year $6,319,093
-
8 · Inventories for sale or use
beginning of year $119,040 · end of year $134,847
-
9 · Prepaid expenses and deferred charges
end of year $4,514
-
10a · Land, buildings and equipment: cost or other basis
$1,528,203
-
10b · Land, buildings and equipment: accumulated depreciation
$709,909
-
10c · Land, buildings and equipment, net
beginning of year $795,966 · end of year $818,294
-
15 · Other assets
beginning of year $1,828,000 · end of year $1,843,138
-
17 · Accounts payable and accrued expenses
beginning of year $101,119 · end of year $42,848
-
23 · Secured mortgages and notes payable
beginning of year $1,316,937 · end of year $5,766,680
-
27 · Net assets without donor restrictions
beginning of year $5,678,963 · end of year $6,799,952
-
28 · Net assets with donor restrictions
beginning of year $293,346 · end of year $296,326
Mission and programs · 2024
Mission
TO PROVIDE VERY LOW INCOME FAMILIES WITH SIMPLE, DECENT HOUSING
-
HABITAT USES VOLUNTEER LABOR TO CONSTRUCT HOMES FOR LOW INCOME FAMILIES DURING THE YEAR. 10 HOMES WERE COMPLETED AND TRANSFERRED TO HOMEOWNERS. OUR ORGANIZATION HAS CONTINUED THE DEVELOPMENT OF THE LEGACY POINTE SUBDIVISION. PHASE I OF LEGACY POINTE HAS 18 LOTS, OF WHICH ALL HAVE BEEN USED TO BUILD HOMES WHICH HAVE BEEN TRANSFERRED TO HOMEOWNERS. WE HAVE COMPLETED DEVELOPMENT ON PHASE 2 CONSISTING OF 21 LOTS, AND WILL BEGIN TRANSFER OF THESE HOMES TO HOMEOWNERS IN THE NEXT FISCAL YEAR. WE EXPECT TO DEVELOP 77 TOTAL LOTS OVER THE LIFE OF THIS DEVELOPMENT FOR USE IN BUILDING AN ENTIRE HABITAT SUBDIVISION. 1,242 VOLUNTEERS HAVE CONTRIBUTED OVER 7,327 VOLUNTEER HOURS TO HOME CONSTRUCTION OPERATIONS. WE ALSO REHABILATED SEVERAL HOUSES FOR LOW INCOME HOMEOWNERS UNDER AN AGING IN PLACE PROGRAM.
Expenses $2,901,367 · Revenue $3,263,811
-
HABITAT PROVIDES HOMEOWNER SERVICES TO EXISTING AND PROSPECTIVE HOMEOWNERS THROUGH IDENTIFICATION OF FAMILIES FOR HOMEOWNERSHIP AND THROUGH CLASSES TO HELP IMPROVE FINANCIAL SITUATIONS, REPAIR CREDIT, LOWER DEBT, AND MANAGE MONEY IN AN EFFORT TO BECOME SUCCESSFUL HOMEOWNERS.
Expenses $1,576,231 · Revenue $1,349,334
-
HABITAT OPERATES A RESTORE THAT RECEIVES DONATED MERCHANDISE FOR RESALE TO THE PUBLIC. RESTORE PROVIDES ADDITIONAL FUNDS TO ALLOW HABITAT TO CARRY OUT ITS PURPOSE OF PROVIDING AFFORDABLE HOUSING TO LOW INCOME HOMEOWNERS. APPROXIMATELY 900 VOLUNTEER HOURS BY 200 VOLUNTEERS HAVE BEEN CONTRIBUTED TO THE RESTORE OPERATIONS.
Expenses $377,210 · Revenue $554,450
As filed on the 2024 return.
Listed in Part VII
-
Terri ShultzTERRI SHULTZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $112,115
- From this org
- $112,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renee BarkerRENEE BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BoboDAN BOBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman BrownNORMAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Beth CatronCARRIE BETH CATRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BjorkBRIAN BJORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HooperTOM HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CrockettBRIAN CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth HaganMARY BETH HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WarrenSTEVE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby HuntonSHELBY HUNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff YounginerJEFF YOUNGINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miquel VegaMIQUEL VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LuneackRICHARD LUNEACK
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana WomackDANA WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina HarveyREGINA HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alecia TorranceALECIA TORRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LeeMARK LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan MayberryDAN MAYBERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hollis HulettHOLLIS HULETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann HokeANN HOKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349308710
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