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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$4,518,914
Total expenses
$4,474,745
Contributions and grants received
$2,357,228
Grants paid
$0
Program service revenue
$1,060,657
Investment income
$55,938
Other revenue
$1,045,091
Total assets, end of year
$14,463,409
Total liabilities, end of year
$7,003,865
Net assets or fund balances, end of year
$7,459,544
Program services expenses (Part IX)
$3,415,518
Management and general expenses
$751,684
Fundraising expenses
$307,543
Program service expenses (Part III)
$3,415,518

Program services were 76.3% 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

    $2,357,228

  • 1g · Noncash contributions included above

    $225,077

  • 2a · Program service revenue: HOME SALES

    total $786,000 · related or exempt $786,000

  • 2b · Program service revenue: MORTGAGE DISCOUNTS

    total $274,657 · related or exempt $274,657

  • 3 · Investment income

    total $55,938 · excluded $55,938

  • 8a · Fundraising events: gross income

    $187,030

  • 8b · Fundraising events: direct expenses

    $68,451

  • 8c · Net income from fundraising events

    total $118,579 · excluded $118,579

  • 10a · Gross sales of inventory

    $918,010

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $918,010 · related or exempt $918,010

  • 11a · Other revenue: OTHER REVENUE

    total $8,502 · related or exempt $8,502

  • 11e · Other revenue, total

    $8,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $476,000 · program services $253,612 · management and general $162,452 · fundraising $59,936

  • 7 · Other salaries and wages

    total $839,516 · program services $447,293 · management and general $286,515 · fundraising $105,708

  • 9 · Other employee benefits

    total $94,897 · program services $50,561 · management and general $32,387 · fundraising $11,949

  • 10 · Payroll taxes

    total $99,032 · program services $52,764 · management and general $33,798 · fundraising $12,470

  • 11b · Fees: legal

    total $13,120 · program services $6,991 · management and general $4,477 · fundraising $1,652

  • 11c · Fees: accounting

    total $22,582 · program services $12,032 · management and general $7,706 · fundraising $2,844

  • 11g · Fees: other

    total $29,180 · program services $15,548 · management and general $9,958 · fundraising $3,674

  • 12 · Advertising and promotion

    total $38,676 · program services $15,220 · fundraising $23,456

  • 13 · Office expenses

    total $43,274 · program services $15,096 · management and general $27,836 · fundraising $342

  • 16 · Occupancy

    total $144,577 · program services $144,577

  • 20 · Interest

    total $28,612 · management and general $28,612

  • 22 · Depreciation, depletion and amortization

    total $70,650 · program services $25,263 · management and general $44,975 · fundraising $412

  • 23 · Insurance

    total $79,873 · program services $42,557 · management and general $27,259 · fundraising $10,057

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $1,710,066 · program services $1,710,066

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $374,993 · program services $374,993

  • 24c · Other expenses: CONSTRUCTION AND ADMINI

    total $225,077 · program services $154,496 · management and general $10,341 · fundraising $60,240

  • 24d · Other expenses: SERVICE CHARGES AND FEE

    total $53,215 · program services $36,560 · management and general $9,375 · fundraising $7,280

  • 24e · All other expenses

    total $131,405 · program services $57,889 · management and general $65,993 · fundraising $7,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,711,418 · end of year $2,017,778

  • 7 · Other notes and loans receivable

    beginning of year $8,037,485 · end of year $8,058,500

  • 8 · Inventories for sale or use

    beginning of year $70,079 · end of year $68,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,916 · end of year $20,873

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

    $2,651,307

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

    $468,920

  • 10c · Land, buildings and equipment, net

    beginning of year $2,245,391 · end of year $2,182,387

  • 15 · Other assets

    beginning of year $1,317,217 · end of year $2,115,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,665 · end of year $138,730

  • 19 · Deferred revenue

    beginning of year $1,633,140 · end of year $1,597,806

  • 23 · Secured mortgages and notes payable

    beginning of year $4,101,581 · end of year $4,238,941

  • 25 · Other liabilities

    beginning of year $94,744 · end of year $1,028,388

  • 27 · Net assets without donor restrictions

    beginning of year $7,217,182 · end of year $7,135,781

  • 28 · Net assets with donor restrictions

    beginning of year $198,194 · end of year $323,763

Mission and programs · 2024

Mission

HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP.

  • CONSTRUCTION OF NEW HOMES FOR LOW TO MODERATE INCOME FAMILIES. HOMES ARE SOLD WITH AN AFFORDABLE MORTGAGE, HELD BY HFHWM. FUTURE HOMEOWNERS PROVIDE UP TO 280 HOURS OF SWEAT EQUITY BY BUILDING ON THEIR HOME, OTHERS' HOMES, HOMEBUYER EDUCATION CLASSES, VOLUNTEERING AT OUR RESTORE AND ONE-ON-ONE BUDGET COACHING SESSIONS. LABOR, LAND AND BUILDING MATERIALS ARE PROVIDED BY SUPPORTERS.

    Expenses $2,156,250 · Revenue $1,125,097

  • THE RESTORE COLLECTS DONATIONS OF NEW AND GENTLY USED BUILDING MATERIALS, CABINETS, FURNITURE, HOME GOODS, LAWN EQUIPMENT, ETC. THE RESTORE ALSO DECONSTRUCTS KITCHEN CABINETS. THESE DONATIONS ARE SOLD TO THE PUBLIC AT AN AFFORDABLE PRICE, SUPPORTING THE MISSION OF HFHWM BY PROVIDING CASH DOLLARS TO PURCHASE LAND, DEVELOP LAND, AND BUY BUILDING MATERIALS NOT COVERED BY SPONSORSHIP DOLLARS.

    Expenses $1,259,268 · Revenue $918,010

As filed on the 2024 return.

Listed in Part VII

  • NICOLE BROOKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GREG MASUCCI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COHEN ROGERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCUS HOUSTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL STUMPF

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV CHRIS BOWHAY

    SABBATICAL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID RIMKUS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD HART

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANICE HARDRATH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMELIA SWANSON

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS BECK

    NON-VOTING EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • KIM VARGA

    NON-VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID LEAVERTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE BARRETT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNE CORRAO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN KRUSAC III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAYNE WEAVER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM M RANDELL

    MEMBER

    Total calculated
    $152,000
    From this org
    $152,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,000

  • SHELLEY R JOHNSON

    MEMBER

    Total calculated
    $99,332
    From this org
    $99,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEROME ROGERS

    MEMBER

    Total calculated
    $95,528
    From this org
    $95,528
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENNIFER GALLAND

    FORMER PRESIDENT/COO

    Total calculated
    $152,000
    From this org
    $152,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349317845

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