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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$4,908,569
Total expenses
$3,502,738
Contributions and grants received
$1,847,690
Grants paid
$0
Program service revenue
$2,594,635
Investment income
$17,032
Other revenue
$449,212
Total assets, end of year
$11,015,813
Total liabilities, end of year
$4,975,402
Net assets or fund balances, end of year
$6,040,411
Program services expenses (Part IX)
$3,065,431
Management and general expenses
$323,753
Fundraising expenses
$113,554
Program service expenses (Part III)
$3,065,431

Program services were 87.5% 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

    $7,885

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $1,639,805

  • 1g · Noncash contributions included above

    $1,244,550

  • 2a · Program service revenue: MORTGAGE DISCOUNT - RETIRED RECEI

    total $1,301,900 · related or exempt $1,301,900

  • 2b · Program service revenue: HOUSE SALES

    total $858,582 · related or exempt $858,582

  • 2c · Program service revenue: HOUSING BUYBACK ACTIVITY

    total $280,773 · related or exempt $280,773

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $83,574 · related or exempt $83,574

  • 2e · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $63,906 · related or exempt $63,906

  • 2f · All other program service revenue

    total $5,900 · related or exempt $5,900

  • 3 · Investment income

    total $17,032 · excluded $17,032

  • 6a · Gross rents

    real property $44,836

  • 6b · Less rental expenses

    real property $66,946

  • 6c · Rental income or loss

    real property -$22,110

  • 6d · Net rental income or loss

    total -$22,110 · unrelated business -$22,110

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,885

  • 8b · Fundraising events: direct expenses

    $5,588

  • 8c · Net income from fundraising events

    total -$5,588 · excluded -$5,588

  • 10a · Gross sales of inventory

    $1,200,439

  • 10b · Cost of goods sold

    $726,209

  • 10c · Net income from sales of inventory

    total $474,230 · excluded $474,230

  • 11a · Other revenue: OTHER INCOME

    total $2,680 · excluded $2,680

  • 11e · Other revenue, total

    $2,680

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,723 · program services $156,359 · management and general $19,769 · fundraising $3,595

  • 7 · Other salaries and wages

    total $298,310 · program services $124,613 · management and general $99,090 · fundraising $74,607

  • 8 · Pension plan contributions

    total $7,110 · program services $5,904 · management and general $1,206

  • 9 · Other employee benefits

    total $61,098 · program services $34,817 · management and general $22,714 · fundraising $3,567

  • 10 · Payroll taxes

    total $16,406 · program services $6,731 · management and general $8,198 · fundraising $1,477

  • 11b · Fees: legal

    total $16,436 · program services $16,436

  • 11c · Fees: accounting

    total $74,788 · program services $13,440 · management and general $59,248 · fundraising $2,100

  • 11g · Fees: other

    total $38,002 · program services $11,750 · management and general $21,999 · fundraising $4,253

  • 12 · Advertising and promotion

    total $2,918 · program services $1,584 · management and general $676 · fundraising $658

  • 13 · Office expenses

    total $158,893 · program services $149,311 · management and general $6,347 · fundraising $3,235

  • 16 · Occupancy

    total $109,014 · program services $69,502 · management and general $33,339 · fundraising $6,173

  • 17 · Travel

    total $23,876 · program services $21,829 · management and general $2,047

  • 20 · Interest

    total $22,697 · program services $22,697

  • 22 · Depreciation, depletion and amortization

    total $74,898 · program services $52,428 · management and general $14,980 · fundraising $7,490

  • 23 · Insurance

    total $29,544 · program services $25,368 · management and general $4,176

  • 24a · Other expenses: IN-KIND EXPENSE

    total $1,188,354 · program services $1,188,354 · fundraising $0

  • 24b · Other expenses: COST OF HOUSES SOLD

    total $555,102 · program services $555,102 · management and general $0 · fundraising $0

  • 24c · Other expenses: MORTGAGE DISCOUNT

    total $495,166 · program services $495,166 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $81,454 · program services $51,186 · management and general $23,968 · fundraising $6,300

  • 24e · All other expenses

    total $68,949 · program services $62,854 · management and general $5,996 · fundraising $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,032 · end of year $756,885

  • 2 · Savings and temporary cash investments

    beginning of year $757,173 · end of year $1,334,313

  • 7 · Other notes and loans receivable

    beginning of year $1,627,166 · end of year $927,525

  • 8 · Inventories for sale or use

    beginning of year $100,191 · end of year $100,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,409 · end of year $0

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

    $3,344,879

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

    $357,006

  • 10c · Land, buildings and equipment, net

    beginning of year $1,394,864 · end of year $2,987,873

  • 15 · Other assets

    beginning of year $2,340,914 · end of year $4,909,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,823 · end of year $39,249

  • 21 · Escrow or custodial account liability

    beginning of year $135,076 · end of year $105,507

  • 23 · Secured mortgages and notes payable

    beginning of year $1,263,777 · end of year $4,660,116

  • 25 · Other liabilities

    beginning of year $22,150 · end of year $170,530

  • 27 · Net assets without donor restrictions

    beginning of year $5,181,923 · end of year $6,040,411

Mission and programs · 2024

Mission

TO BUILD AND/OR RENOVATE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND COORDINATE WITH OTHERS TO DO SO.

Activities or mission (Part I)

SEE SCHEDULE O.

  • SEE SCHEDULE O.

    Expenses $3,065,431 · Revenue $2,594,635

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Buchholz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • John Adamson

    FINANCE COMMITTEE & BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bruce Kemp

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristi Amsberry

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Annie Andreson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Bottcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Fairchild

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Mathias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Monahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Pellerin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shauna Zobrist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Hoover

    EXECUTIVE DIRECTOR

    Total calculated
    $196,622
    From this org
    $169,731
    From related orgs
    $0
    Other
    $26,891
    Hours/week
    66

    Schedule J breakdown matched by us

    Base
    $165,359
    Bonus
    $0
    Other
    $4,372
    Deferred
    $3,482
    Nontaxable benefits
    $23,409
    Filer's total
    $196,622

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
5 May 2026
IRS schema version
2024v5.5
Source object
202621269349301857

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