Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $5,204,360
- Total expenses
- $5,629,661
- Contributions and grants received
- $2,461,584
- Grants paid
- $0
- Program service revenue
- $2,740,593
- Investment income
- $873
- Other revenue
- $1,310
- Total assets, end of year
- $8,435,325
- Total liabilities, end of year
- $3,561,186
- Net assets or fund balances, end of year
- $4,874,139
- Program services expenses (Part IX)
- $4,387,906
- Management and general expenses
- $839,206
- Fundraising expenses
- $402,549
- Program service expenses (Part III)
- $4,387,906
Program services were 77.9% 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.
-
1a · Federated campaigns
$7,585
-
1c · Fundraising events
$12,845
-
1e · Government grants (contributions)
$850,106
-
1f · All other contributions, gifts and grants
$1,591,048
-
2a · Program service revenue: RESTORES' SALES
total $1,308,582 · related or exempt $1,308,582
-
2b · Program service revenue: HOME SALES
total $1,213,551 · related or exempt $1,213,551
-
2c · Program service revenue: AMORTIZATION OF MORTGA
total $218,460 · related or exempt $218,460
-
3 · Investment income
total $873 · excluded $873
-
8a · Fundraising events: gross income
$27,540
-
8a · Fundraising events: contributions included on line 1c
$12,845
-
8b · Fundraising events: direct expenses
$34,817
-
8c · Net income from fundraising events
total -$7,277 · excluded -$7,277
-
11a · Other revenue: FULLER MEADOWS HOA DUE
total $5,200 · related or exempt $5,200
-
11b · Other revenue: OTHER INCOME
total $3,387 · related or exempt $3,387
-
11e · Other revenue, total
$8,587
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,796 · program services $92,288 · management and general $40,271 · fundraising $35,237
-
7 · Other salaries and wages
total $1,115,606 · program services $522,659 · management and general $308,124 · fundraising $284,823
-
8 · Pension plan contributions
total $11,965 · program services $5,598 · management and general $3,008 · fundraising $3,359
-
9 · Other employee benefits
total $93,735 · program services $46,338 · management and general $23,223 · fundraising $24,174
-
10 · Payroll taxes
total $103,646 · program services $51,605 · management and general $25,626 · fundraising $26,415
-
11b · Fees: legal
total $21,814 · management and general $21,814
-
11c · Fees: accounting
total $169,918 · management and general $169,918
-
11g · Fees: other
total $24,474 · management and general $24,474
-
12 · Advertising and promotion
total $133,083 · program services $48,529 · management and general $79,160 · fundraising $5,394
-
13 · Office expenses
total $39,296 · program services $21,181 · management and general $18,115
-
14 · Information technology
total $33,566 · program services $11,289 · management and general $14,013 · fundraising $8,264
-
16 · Occupancy
total $448,442 · program services $407,124 · management and general $41,318
-
17 · Travel
total $2,711 · program services $2,711
-
19 · Conferences, conventions and meetings
total $1,594 · management and general $1,594
-
20 · Interest
total $48,500 · program services $28,387 · management and general $20,113
-
21 · Payments to affiliates
total $2,861 · management and general $2,861
-
22 · Depreciation, depletion and amortization
total $68,830 · program services $51,904 · management and general $16,926
-
23 · Insurance
total $63,811 · program services $55,230 · management and general $8,581
-
24a · Other expenses: COST OF HOMES SOLD
total $2,070,089 · program services $2,070,089
-
24b · Other expenses: HOME REPAIR
total $682,292 · program services $682,292
-
24c · Other expenses: HOME SALES EXPENSES
total $84,071 · program services $84,071
-
24d · Other expenses: VEHICLE EXPENSE
total $60,588 · program services $60,588
-
24e · All other expenses
total $180,973 · program services $146,023 · management and general $20,067 · fundraising $14,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,766 · end of year $709,646
-
2 · Savings and temporary cash investments
beginning of year $556,413 · end of year $132,951
-
3 · Pledges and grants receivable
beginning of year $9,612 · end of year $194,175
-
4 · Accounts receivable
end of year $921,328
-
7 · Other notes and loans receivable
beginning of year $2,334,705 · end of year $2,263,990
-
8 · Inventories for sale or use
beginning of year $2,960,828 · end of year $3,045,217
-
9 · Prepaid expenses and deferred charges
beginning of year $35,930 · end of year $106,598
-
10a · Land, buildings and equipment: cost or other basis
$825,779
-
10b · Land, buildings and equipment: accumulated depreciation
$238,698
-
10c · Land, buildings and equipment, net
beginning of year $593,703 · end of year $587,081
-
15 · Other assets
beginning of year $722,783 · end of year $474,339
-
17 · Accounts payable and accrued expenses
beginning of year $286,417 · end of year $357,395
-
19 · Deferred revenue
beginning of year $478,590 · end of year $341,217
-
23 · Secured mortgages and notes payable
end of year $200,000
-
24 · Unsecured notes and loans payable
beginning of year $933,907 · end of year $2,233,677
-
25 · Other liabilities
beginning of year $680,067 · end of year $428,897
-
27 · Net assets without donor restrictions
beginning of year $5,235,530 · end of year $4,647,208
-
28 · Net assets with donor restrictions
beginning of year $58,229 · end of year $226,931
Mission and programs · 2024
Mission
PROVIDE LOW INCOME HOUSING TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS. CONSTRUCT SIMPLE, DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. MAKE BUILDING MATERIALS AVAILABLE TO HOMEOWNERS AT A LOW PRICE.
-
HOUSE CONSTRUCTION FOR LOW-INCOME FAMILIES AND OPERATION OF RETAIL STORE OF OVERSTOCKED, USED, DISCONTINUED, AND SALVAGEABLE BUILDING MATERIALS SOLD TO THE PUBLIC TO HELP WITH HOME REPAIRS TO THOSE WHO CANNOT OTHERWISE AFFORD TO MAINTAIN THEIR HOMES.
Expenses $4,387,906 · Revenue $2,749,180
As filed on the 2024 return.
Listed in Part VII
-
Andrew SignoreANDREW SIGNORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlo FerriCARLO FERRI
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David WierzDAVID WIERZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elliot FlickELLIOT FLICK
BOARD VICE PRESIDENT (OUTGOING)
- Total calculated
- $0
- Hours/week
- 5
-
Glenn SoltisGLENN SOLTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SpurlinoJOHN SPURLINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen PigliacampiKATHLEEN PIGLIACAMPI
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ken BlackburnKEN BLACKBURN
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay A DunnLINDSAY A DUNN
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Madison OttMADISON OTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MonzoMATTHEW MONZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike CappellettiMIKE CAPPELLETTI
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard BentleyRICHARD BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald DisabatinoRONALD DISABATINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve KrumenackerSTEVE KRUMENACKER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Stu BreslerSTU BRESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted ZobianTED ZOBIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Therresa TarquinioTHERRESA TARQUINIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd RimmerTODD RIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher WisemanCHRISTOPHER WISEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $147,100
- From this org
- $136,844
- From related orgs
- $0
- Other
- $10,256
- Hours/week
- 40
-
Jason PyrahJASON PYRAH
DIRECTOR OF OPERATIONS
- Total calculated
- $121,156
- From this org
- $117,582
- From related orgs
- $0
- Other
- $3,574
- 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
- 29 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621209349300732
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