Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,322,468
- Total expenses
- $1,572,125
- Contributions and grants received
- $823,560
- Grants paid
- $0
- Program service revenue
- $803,364
- Investment income
- $12,682
- Other revenue
- -$317,138
- Total assets, end of year
- $2,564,575
- Total liabilities, end of year
- $512,308
- Net assets or fund balances, end of year
- $2,052,267
- Program services expenses (Part IX)
- $1,473,927
- Management and general expenses
- $76,148
- Fundraising expenses
- $22,050
- Program service expenses (Part III)
- $1,473,927
Program services were 93.8% 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)
$330,888
-
1f · All other contributions, gifts and grants
$492,672
-
1g · Noncash contributions included above
$381,439
-
2a · Program service revenue: SALES TO HOMEOWNERS
total $480,910 · related or exempt $480,910
-
2b · Program service revenue: REPAIRS PROGRAM
total $301,440 · related or exempt $301,440
-
2c · Program service revenue: MORTGAGE DISCOUNT ORIGINATION
total $20,042 · related or exempt $20,042
-
2d · Program service revenue: OTHER
total $972 · related or exempt $972
-
3 · Investment income
total $12,682 · excluded $12,682
-
6a · Gross rents
real property $8,900
-
6b · Less rental expenses
real property $10,291
-
6c · Rental income or loss
real property -$1,391
-
6d · Net rental income or loss
total -$1,391 · unrelated business -$1,391
-
10a · Gross sales of inventory
$319,380
-
10b · Cost of goods sold
$635,227
-
10c · Net income from sales of inventory
total -$315,847 · related or exempt -$315,847
-
11a · Other revenue: MISCELLANEOUS
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,696 · program services $39,593 · management and general $26,584 · fundraising $4,519
-
7 · Other salaries and wages
total $306,665 · program services $306,665
-
10 · Payroll taxes
total $33,630 · program services $30,858 · management and general $2,369 · fundraising $403
-
11c · Fees: accounting
total $8,636 · management and general $8,636
-
12 · Advertising and promotion
total $65 · program services $59 · management and general $5 · fundraising $1
-
13 · Office expenses
total $7,847 · management and general $5,821 · fundraising $2,026
-
16 · Occupancy
total $5,384 · program services $4,752 · management and general $478 · fundraising $154
-
17 · Travel
total $24,107 · program services $21,745 · management and general $1,784 · fundraising $578
-
19 · Conferences, conventions and meetings
total $3,666 · program services $3,307 · management and general $271 · fundraising $88
-
20 · Interest
total $19,987 · management and general $19,987
-
22 · Depreciation, depletion and amortization
total $23,477 · program services $20,059 · management and general $3,418
-
23 · Insurance
total $24,695 · program services $22,275 · management and general $1,827 · fundraising $593
-
24a · Other expenses: CONSTRUCTION COSTS
total $962,549 · program services $962,549
-
24b · Other expenses: MISCELLANEOUS
total $30,226 · program services $17,781 · management and general $3,686 · fundraising $8,759
-
24c · Other expenses: DUES AND FEES
total $20,258 · program services $20,258
-
24d · Other expenses: TELEPHONE
total $17,324 · program services $15,626 · management and general $1,282 · fundraising $416
-
24e · All other expenses
total $12,913 · program services $8,400 · fundraising $4,513
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $501,867 · end of year $341,779
-
4 · Accounts receivable
beginning of year $98,689 · end of year $106,454
-
7 · Other notes and loans receivable
beginning of year $890,915 · end of year $833,093
-
8 · Inventories for sale or use
beginning of year $317,331 · end of year $259,564
-
9 · Prepaid expenses and deferred charges
beginning of year $1,493 · end of year $10,065
-
10a · Land, buildings and equipment: cost or other basis
$1,050,626
-
10b · Land, buildings and equipment: accumulated depreciation
$283,857
-
10c · Land, buildings and equipment, net
beginning of year $585,651 · end of year $766,769
-
15 · Other assets
beginning of year $382,124 · end of year $246,851
-
17 · Accounts payable and accrued expenses
beginning of year $166,212 · end of year $91,790
-
23 · Secured mortgages and notes payable
beginning of year $226,202 · end of year $343,075
-
25 · Other liabilities
beginning of year $73,305 · end of year $77,443
-
27 · Net assets without donor restrictions
beginning of year $2,312,351 · end of year $2,052,267
Mission and programs · 2024
Mission
DECENT HOUSING FOR LOW INCOME FAMILIES
-
MARQUETTE COUNTY HABITAT FOR HUMANITY BUILT AND TRANSFERRED 3 HOUSES TO LOW INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD HOME OWNERSHIP IN THE FISCAL YEAR ENDED 6/30/25. THE ORGANIZATION ALSO MADE CRITICAL REPAIRS TO 40 HOMES THROUGH THE REPAIR CORPS PROGRAM.
Expenses $1,473,927 · Revenue $803,364
As filed on the 2024 return.
Listed in Part VII
-
Deanna JohnsonDEANNA JOHNSON
EXECUTIVE DI
- Total calculated
- $72,100
- From this org
- $70,000
- From related orgs
- $0
- Other
- $2,100
- Hours/week
- 40
-
Megan HornbogenMEGAN HORNBOGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard GraybillRICHARD GRAYBILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas HallNICHOLAS HALL
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Carol HicksCAROL HICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James GegareJAMES GEGARE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie FrazierJULIE FRAZIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GarpettiMARK GARPETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliette SurianoJULIETTE SURIANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack FrostJACK FROST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly MichelinHOLLY MICHELIN
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
- 29 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600439349301520
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