Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,763,943
- Total expenses
- $3,625,307
- Contributions and grants received
- $2,465,987
- Grants paid
- $0
- Program service revenue
- $1,195,138
- Investment income
- $43,296
- Other revenue
- $59,522
- Total assets, end of year
- $9,671,982
- Total liabilities, end of year
- $812,447
- Net assets or fund balances, end of year
- $8,859,535
- Program services expenses (Part IX)
- $3,239,056
- Management and general expenses
- $163,999
- Fundraising expenses
- $222,252
- Program service expenses (Part III)
- $3,239,056
Program services were 89.3% 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.
-
1e · Government grants (contributions)
$525,004
-
1f · All other contributions, gifts and grants
$1,940,983
-
1g · Noncash contributions included above
$5,305
-
2a · Program service revenue: HOME SALES
total $940,505 · related or exempt $940,505
-
2b · Program service revenue: MORTGAGE DISCOUNT AMOR
total $254,633 · related or exempt $254,633
-
3 · Investment income
total $43,296 · excluded $43,296
-
10a · Gross sales of inventory
$871,225
-
10b · Cost of goods sold
$871,044
-
10c · Net income from sales of inventory
total $181 · related or exempt $181
-
11a · Other revenue: OTHER INCOME
total $59,341 · related or exempt $59,341
-
11e · Other revenue, total
$59,341
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,338 · program services $92,304 · management and general $12,579 · fundraising $13,455
-
7 · Other salaries and wages
total $986,923 · program services $769,800 · management and general $104,910 · fundraising $112,213
-
9 · Other employee benefits
total $112,726 · program services $88,394 · management and general $12,031 · fundraising $12,301
-
10 · Payroll taxes
total $79,878 · program services $62,305 · management and general $8,491 · fundraising $9,082
-
11c · Fees: accounting
total $70,300 · program services $58,800 · management and general $11,500
-
11g · Fees: other
total $28,671 · program services $28,671
-
12 · Advertising and promotion
total $17,980 · program services $17,049 · fundraising $931
-
13 · Office expenses
total $35,153 · program services $33,739 · management and general $247 · fundraising $1,167
-
14 · Information technology
total $22,549 · program services $20,054 · management and general $31 · fundraising $2,464
-
16 · Occupancy
total $18,143 · program services $17,763 · management and general $242 · fundraising $138
-
17 · Travel
total $11,361 · program services $7,866 · fundraising $3,495
-
20 · Interest
total $15,305 · program services $15,305
-
22 · Depreciation, depletion and amortization
total $69,463 · program services $69,463
-
23 · Insurance
total $59,145 · program services $54,970 · management and general $1,915 · fundraising $2,260
-
24a · Other expenses: CONSTRUCTION COSTS
total $971,696 · program services $971,647 · fundraising $49
-
24b · Other expenses: DISCOUNTS ON MORTGAGES
total $578,066 · program services $578,066
-
24c · Other expenses: MISCELLANEOUS
total $116,078 · program services $104,171 · management and general $8,573 · fundraising $3,334
-
24d · Other expenses: TITHE TO HABITAT INTERN
total $96,500 · program services $96,500
-
24e · All other expenses
total $217,032 · program services $152,189 · management and general $3,480 · fundraising $61,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,266,436 · end of year $1,134,793
-
2 · Savings and temporary cash investments
beginning of year $519,785 · end of year $543,260
-
3 · Pledges and grants receivable
beginning of year $431,597 · end of year $454,184
-
4 · Accounts receivable
beginning of year $82,953 · end of year $63,392
-
7 · Other notes and loans receivable
beginning of year $3,190,119 · end of year $3,306,385
-
8 · Inventories for sale or use
beginning of year $800,383 · end of year $764,553
-
9 · Prepaid expenses and deferred charges
beginning of year $31,611 · end of year $53,686
-
10a · Land, buildings and equipment: cost or other basis
$1,664,064
-
10b · Land, buildings and equipment: accumulated depreciation
$498,682
-
10c · Land, buildings and equipment, net
beginning of year $1,193,031 · end of year $1,165,382
-
12 · Investments: other securities
beginning of year $87,105 · end of year $96,733
-
15 · Other assets
beginning of year $1,816,408 · end of year $2,089,614
-
17 · Accounts payable and accrued expenses
beginning of year $153,801 · end of year $328,746
-
21 · Escrow or custodial account liability
beginning of year $60,389 · end of year $57,182
-
23 · Secured mortgages and notes payable
beginning of year $367,309 · end of year $331,484
-
25 · Other liabilities
beginning of year $117,030 · end of year $95,035
-
27 · Net assets without donor restrictions
beginning of year $8,108,640 · end of year $8,280,227
-
28 · Net assets with donor restrictions
beginning of year $612,259 · end of year $579,308
Mission and programs · 2024
Mission
SPACE COAST HABITAT FOR HUMANITY BELIEVES THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Activities or mission (Part I)
SPACE COAST HABITAT FOR HUMANITY IS A NONPROFIT ORGANIZATION DEDICATED TO BUILDING AND PRESERVING AFFORDABLE HOUSING FOR FAMILIES IN NEED THROUGHOUT BREVARD COUNTY, FLORIDA. THROUGH NEW HOME CONSTRUCTION, CRITICAL HOME REPAIRS, AND NEIGHBORHOOD REVITALIZATION EFFORTS, THE ORGANIZATION PARTNERS WITH LOW-INCOME INDIVIDUALS AND FAMILIES PROVIDING SAFE, DECENT, AND AFFORDABLE PLACES TO LIVE. BY MOBILIZING VOLUNTEERS, DONORS, AND COMMUNITY PARTNERS, SPACE COAST HABITAT EMPOWERS FAMILIES TO ACHIEVE STABILITY AND SELF-RELIANCE THROUGH SHELTER, CONTRIBUTING TO STRONGER AND MORE RESILIENT COMMUNITIES.
-
HOMEOWNERSHIP PROGRAM: SPACE COAST HABITAT FOR HUMANITY PREPARES QUALIFIED LOW-INCOME FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH A STRUCTURED APPLICATION AND SUPPORT PROCESS. FAMILIES MUST DEMONSTRATE FINANCIAL READINESS TO MANAGE AN AFFORDABLE MORTGAGE AND COMMIT TO PROGRAM REQUIREMENTS, INCLUDING COMPLETING A FINANCIAL LITERACY COURSE AND CONTRIBUTING AT LEAST 200 HOURS OF "SWEAT EQUITY" BY VOLUNTEERING ON CONSTRUCTION PROJECTS, INCLUDING THEIR OWN FUTURE HOME. THIS PROGRAM EMPOWERS FAMILIES TO BUILD LONG-TERM STABILITY, EQUITY, AND GENERATIONAL OPPORTUNITY THROUGH HOMEOWNERSHIP.
Expenses $1,291,377
-
CONSTRUCTION AND REPAIR PROGRAM: DURING THE FISCAL YEAR, SPACE COAST HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES AND 10 ADDITIONAL HOMES IN PLANNING OR CONSTRUCTION PHASE. IN ADDITION TO NEW CONSTRUCTION, THE ORGANIZATION COMPLETED 10 CRITICAL HOME REPAIRS, HELPING PRESERVE EXISTING AFFORDABLE HOUSING AND IMPROVE THE SAFETY AND QUALITY OF LIFE FOR CURRENT HOMEOWNERS. AS PART OF ITS SUSTAINABILITY INITIATIVES, HABITAT DIVERTED 404 TONS OF CONSTRUCTION AND HOUSEHOLD WASTE FROM LOCAL LANDFILLS.
Expenses $1,296,943
-
RESTORE OPERATIONS: SPACE COAST HABITAT FOR HUMANITY OPERATES THE RESTORE, A NONPROFIT RETAIL THRIFT STORE THAT SELLS DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, BUILDING MATERIALS, AND HOME IMPROVEMENT ITEMS TO THE PUBLIC. THE RESTORE GENERATES REVENUE TO SUPPORT HABITAT'S MISSION WHILE ALSO REDUCING LANDFILL WASTE. INVENTORY IS SOURCED FROM DONATIONS BY INDIVIDUALS, BUSINESSES, CONTRACTORS, AND OTHER COMMUNITY PARTNERS. REVENUE FROM DONATED GOODS IS RECOGNIZED AT THE TIME OF SALE.
Expenses $650,736
As filed on the 2024 return.
Listed in Part VII
-
Keila StradtnerKEILA STRADTNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Travis LorenzenTRAVIS LORENZEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BerryJASON BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy-Anne ZellerSTACY-ANNE ZELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim BelardinelliKIM BELARDINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MalikBEN MALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew FinkDREW FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie LebronEDDIE LEBRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus IngeldsenMARCUS INGELDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhoda OakleyRHODA OAKLEY
DIRECTOR
- 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
- 5 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543399349300604
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