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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
$1,395,471
Total expenses
$1,454,076
Contributions and grants received
$963,844
Grants paid
$0
Program service revenue
$383,132
Investment income
$10,233
Other revenue
$38,262
Total assets, end of year
$2,939,143
Total liabilities, end of year
$918,572
Net assets or fund balances, end of year
$2,020,571
Program services expenses (Part IX)
$1,067,557
Management and general expenses
$309,689
Fundraising expenses
$76,830
Program service expenses (Part III)
$1,067,557

Program services were 73.4% 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

    $963,844

  • 1g · Noncash contributions included above

    $445,543

  • 2a · Program service revenue: HOME/LOT SALES

    total $305,000 · related or exempt $305,000

  • 2b · Program service revenue: GAIN ON REPOSSESSION OF HOME

    total $228,175 · related or exempt $228,175

  • 2c · Program service revenue: IMPUTED INTEREST INCOME

    total $57,603 · related or exempt $57,603

  • 2d · Program service revenue: LATE FEES, FORFEITURES, OTHER

    total $4,882 · related or exempt $4,882

  • 2e · Program service revenue: NSP PROGRAM FEES

    total $1,184 · related or exempt $1,184

  • 2f · All other program service revenue

    total -$213,712 · related or exempt -$213,712

  • 3 · Investment income

    total $10,233 · excluded $10,233

  • 8a · Fundraising events: gross income

    $83,517

  • 8b · Fundraising events: direct expenses

    $45,255

  • 8c · Net income from fundraising events

    total $38,262

  • 10a · Gross sales of inventory

    $382,511

  • 10b · Cost of goods sold

    $382,511

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,382 · program services $37,072 · management and general $37,072 · fundraising $8,238

  • 7 · Other salaries and wages

    total $467,743 · program services $348,496 · management and general $97,566 · fundraising $21,681

  • 9 · Other employee benefits

    total $64,582 · program services $45,264 · management and general $15,806 · fundraising $3,512

  • 10 · Payroll taxes

    total $46,021 · program services $32,255 · management and general $11,263 · fundraising $2,503

  • 11b · Fees: legal

    total $2,130 · management and general $2,130

  • 11c · Fees: accounting

    total $64,892 · management and general $64,892

  • 11g · Fees: other

    total $96,641 · program services $70,963 · management and general $3,878 · fundraising $21,800

  • 12 · Advertising and promotion

    total $29,139 · program services $13,635 · management and general $7,187 · fundraising $8,317

  • 13 · Office expenses

    total $14,768 · management and general $14,768

  • 14 · Information technology

    total $19,051 · program services $11,293 · management and general $7,758

  • 16 · Occupancy

    total $77,550 · program services $59,241 · management and general $16,019 · fundraising $2,290

  • 17 · Travel

    total $17,556 · program services $15,347 · management and general $2,209

  • 19 · Conferences, conventions and meetings

    total $4,347 · management and general $4,347

  • 20 · Interest

    total $2,571 · management and general $2,571

  • 21 · Payments to affiliates

    total $8,256 · program services $8,256

  • 22 · Depreciation, depletion and amortization

    total $20,691 · program services $17,016 · management and general $3,675

  • 23 · Insurance

    total $31,661 · program services $25,778 · management and general $4,813 · fundraising $1,070

  • 24a · Other expenses: CONSTRUCTION & LAND COSTS

    total $223,868 · program services $223,868

  • 24b · Other expenses: AGING IN PLACE

    total $144,858 · program services $144,858

  • 24c · Other expenses: SUPPLIES

    total $10,995 · program services $6,141 · management and general $4,854

  • 24d · Other expenses: MEALS & VOLUNTEER EXP

    total $8,074 · program services $8,074

  • 24e · All other expenses

    total $16,300 · management and general $8,881 · fundraising $7,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,535 · end of year $331,678

  • 4 · Accounts receivable

    beginning of year $9,060 · end of year $3,118

  • 8 · Inventories for sale or use

    beginning of year $30,367 · end of year $31,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,692

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

    $403,845

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

    $225,474

  • 10c · Land, buildings and equipment, net

    beginning of year $193,202 · end of year $178,371

  • 13 · Investments: program-related

    beginning of year $910,510 · end of year $930,067

  • 15 · Other assets

    beginning of year $475,514 · end of year $1,464,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,754 · end of year $178,553

  • 19 · Deferred revenue

    beginning of year $1,000

  • 21 · Escrow or custodial account liability

    beginning of year $5,400 · end of year $12,614

  • 25 · Other liabilities

    beginning of year $1,550 · end of year $727,405

  • 27 · Net assets without donor restrictions

    beginning of year $2,044,825 · end of year $1,900,780

  • 28 · Net assets with donor restrictions

    beginning of year $34,351 · end of year $119,791

Mission and programs · 2024

Mission

HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.

  • HABITAT BUILDS AND RENOVATES AFFORDABLE HOMES IN HALL COUNTY, GEORGIA, THROUGH VOLUNTEER LABOR AND WITH THE ASSISTANCE OF THE FUTURE LOW INCOME HOMEOWNER FAMILIES. FUTURE HOMEOWNERS ARE REQUIRED TO CONTRIBUTE "SWEAT EQUITY" WHICH MEANS CONTRIBUTING A MINIMUM NUMBER OF HOURS OF LABOR INTO THE BUILDING OF THEIR OWN HOUSE AS WELL AS THE HOUSES OF OTHERS. HABITAT HOUSES ARE SOLD TO LOW INCOME FAMILIES AT APPROXIMATE COST UTILIZING 20- YEAR INTEREST-FREE MORTGAGES. HABITAT FINANCES ITS OPERATIONS THROUGH CONTRIBUTIONS, GRANTS, AND IN-KIND DONATIONS, FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, PUBLIC AGENCIES AND RELIGIOUS ORGANIZATIONS.

    Expenses $652,984 · Revenue $383,132

  • HABITAT OPERATES THE HABITAT FOR HUMANITY RESTORE (THE "RESTORE"), A RETAIL OPERATION WHERE HOME FURNISHINGS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. REVENUE IS RECOGNIZED BY HABITAT AT THE DATE THE GOODS ARE SOLD. THE RESTORE IS OPERATED WITH THE SOLE PURPOSE OF GENERATING FUNDS TO ASSIST IN THE ORGANIZATION'S MAIN PURPOSE OF BUILDING HOUSES.

    Expenses $414,573

As filed on the 2024 return.

Listed in Part VII

  • LILA WEAVER

    EXECUTIVE DI

    Total calculated
    $91,048
    From this org
    $82,382
    From related orgs
    $0
    Other
    $8,666
    Hours/week
    40

  • NEAL BROADWELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DR SUZANNE ERICKSON

    TEASURER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MCCALL ESQ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILL HICKS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATSY KILMARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID WESTFALL MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASMINE MAYS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE MCCORMAC

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILTON ROOKS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN ROYER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDY SALYERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB SHANK

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PHILLIP TURNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA VANDIVER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMILLE VIERA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR SHATREAL WASHINGTON-HUBBARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY WEDEGIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 May 2025
IRS schema version
2024v5.0
Source object
202601359349308395

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