Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,041,008
Total expenses
$936,713
Contributions and grants received
$638,985
Grants paid
$0
Program service revenue
$396,061
Investment income
$4,433
Other revenue
$1,529
Total assets, end of year
$1,231,181
Total liabilities, end of year
$316,776
Net assets or fund balances, end of year
$914,405
Program services expenses (Part IX)
$774,910
Management and general expenses
$130,637
Fundraising expenses
$31,166
Program service expenses (Part III)
$774,910

Program services were 82.7% 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

    $3,496

  • 1d · Related organizations

    $57,429

  • 1f · All other contributions, gifts and grants

    $578,060

  • 2a · Program service revenue: CONSTRUCTION CONTRACT

    total $359,558 · related or exempt $359,558

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $36,503 · related or exempt $36,503

  • 3 · Investment income

    total $22,381 · excluded $22,381

  • 7b · Less cost or other basis and sales expenses

    other assets $17,948

  • 7c · Gain or loss

    other assets -$17,948

  • 7d · Net gain or loss

    total -$17,948 · excluded -$17,948

  • 11a · Other revenue: OTHER REVENUE

    total $1,529 · related or exempt $1,529

  • 11e · Other revenue, total

    $1,529

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,837 · program services $96,502 · management and general $48,251 · fundraising $16,084

  • 7 · Other salaries and wages

    total $77,983 · program services $46,790 · management and general $23,395 · fundraising $7,798

  • 8 · Pension plan contributions

    total $2,443 · program services $1,466 · management and general $733 · fundraising $244

  • 9 · Other employee benefits

    total $11,223 · program services $6,734 · management and general $3,367 · fundraising $1,122

  • 10 · Payroll taxes

    total $26,349 · program services $15,809 · management and general $7,905 · fundraising $2,635

  • 11c · Fees: accounting

    total $32,732 · program services $19,639 · management and general $13,093

  • 11g · Fees: other

    total $7,408 · program services $4,445 · management and general $2,963

  • 13 · Office expenses

    total $16,145 · program services $13,723 · management and general $1,615 · fundraising $807

  • 14 · Information technology

    total $7,016 · program services $4,210 · management and general $2,806

  • 16 · Occupancy

    total $47,693 · program services $39,628 · management and general $8,065

  • 17 · Travel

    total $2,707 · management and general $2,707

  • 20 · Interest

    total $4,254 · program services $638 · management and general $3,191 · fundraising $425

  • 22 · Depreciation, depletion and amortization

    total $3,742 · program services $3,742

  • 23 · Insurance

    total $12,136 · program services $9,102 · management and general $3,034

  • 24a · Other expenses: COST OF CONSTRUCTION

    total $451,717 · program services $451,717

  • 24b · Other expenses: MEMBERSHIP DUES

    total $33,823 · program services $30,441 · management and general $3,382

  • 24c · Other expenses: CREDIT LOSS EXPENSES

    total $16,126 · program services $16,126

  • 24d · Other expenses: VEHICLE EXPENSES

    total $6,505 · program services $6,505

  • 24e · All other expenses

    total $15,874 · program services $7,693 · management and general $6,130 · fundraising $2,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,209 · end of year $291,795

  • 2 · Savings and temporary cash investments

    beginning of year $37,188 · end of year $131,804

  • 4 · Accounts receivable

    beginning of year $470,252 · end of year $417,574

  • 7 · Other notes and loans receivable

    beginning of year $386,780 · end of year $351,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,621 · end of year $19,316

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

    $31,382

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

    $30,906

  • 10c · Land, buildings and equipment, net

    beginning of year $22,166 · end of year $476

  • 12 · Investments: other securities

    beginning of year $7,816 · end of year $7,816

  • 15 · Other assets

    beginning of year $27,921 · end of year $11,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,032 · end of year $43,920

  • 19 · Deferred revenue

    beginning of year $21,216 · end of year $53,000

  • 23 · Secured mortgages and notes payable

    beginning of year $225,755 · end of year $210,661

  • 25 · Other liabilities

    beginning of year $19,470 · end of year $9,195

  • 27 · Net assets without donor restrictions

    beginning of year $501,730 · end of year $889,405

  • 28 · Net assets with donor restrictions

    beginning of year $306,750 · end of year $25,000

Mission and programs · 2024

Mission

TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES TO ACQUIRE HOMES.

  • CONSTRUCTION AND FAMILY SUPPORT PROGRAMS. CONTINUED TO CONSTRUCT AFFORDABLE HOMES AND ASSISTED DISADVANTAGED FAMILIES TO ACQUIRE THESE HOMES.

    Expenses $774,910 · Revenue $397,590

As filed on the 2024 return.

Listed in Part VII

  • Raquel Hicks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Wright

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bernie Reeves

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Gong

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Nitta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kendra Clowney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Dela Torre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Haley Baird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tj Joseph

    PAST CEO

    Total calculated
    $74,459
    From this org
    $71,695
    From related orgs
    $0
    Other
    $2,764
    Hours/week
    40

  • Jennifer Pasion

    DIR. OF FINANCE

    Total calculated
    $86,378
    From this org
    $85,000
    From related orgs
    $0
    Other
    $1,378
    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
20 August 2026
IRS schema version
2024v5.5
Source object
202602329349302020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.