Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $4,225,840
- Total expenses
- $5,094,791
- Contributions and grants received
- $944,547
- Grants paid
- $0
- Program service revenue
- $3,270,930
- Investment income
- $23,702
- Other revenue
- -$13,339
- Total assets, end of year
- $4,139,127
- Total liabilities, end of year
- $1,716,549
- Net assets or fund balances, end of year
- $2,422,578
- Program services expenses (Part IX)
- $4,749,159
- Management and general expenses
- $241,964
- Fundraising expenses
- $103,668
- Program service expenses (Part III)
- $4,749,159
Program services were 93.2% 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
$8,188
-
1e · Government grants (contributions)
$456,131
-
1f · All other contributions, gifts and grants
$480,228
-
1g · Noncash contributions included above
$159,270
-
2a · Program service revenue: OTHER REVENUE
total $1,353,342 · related or exempt $1,353,342
-
2b · Program service revenue: TRANSFERS TO HOMEOWNER
total $969,617 · related or exempt $969,617
-
2c · Program service revenue: RESTORE
total $785,587 · related or exempt $785,587
-
2d · Program service revenue: MORTGAGE DISC AMORTIZA
total $162,384 · related or exempt $162,384
-
3 · Investment income
total $23,702 · excluded $23,702
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$8,188
-
8b · Fundraising events: direct expenses
$13,339
-
8c · Net income from fundraising events
total -$13,339 · excluded -$13,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,339 · program services $66,826 · management and general $48,857 · fundraising $6,656
-
7 · Other salaries and wages
total $1,273,020 · program services $1,150,012 · management and general $36,700 · fundraising $86,308
-
8 · Pension plan contributions
total $21,096 · program services $19,558 · management and general $89 · fundraising $1,449
-
9 · Other employee benefits
total $31,320 · program services $27,667 · management and general $1,553 · fundraising $2,100
-
10 · Payroll taxes
total $107,334 · program services $93,714 · management and general $6,465 · fundraising $7,155
-
11c · Fees: accounting
total $27,492 · program services $21,350 · management and general $6,142
-
11g · Fees: other
total $910,370 · program services $910,370
-
12 · Advertising and promotion
total $165,459 · program services $142,057 · management and general $23,402
-
13 · Office expenses
total $44,885 · program services $26,735 · management and general $18,150
-
16 · Occupancy
total $82,830 · program services $77,394 · management and general $5,436
-
17 · Travel
total $25,423 · program services $16,514 · management and general $8,909
-
20 · Interest
total $60,799 · program services $60,003 · management and general $796
-
22 · Depreciation, depletion and amortization
total $78,077 · program services $68,410 · management and general $9,667
-
23 · Insurance
total $165,678 · program services $144,047 · management and general $21,631
-
24a · Other expenses: HOME CONSTRUCTION COST
total $986,954 · program services $983,721 · management and general $3,233
-
24b · Other expenses: MORTGAGE DISCOUNT EXPEN
total $492,381 · program services $492,381
-
24c · Other expenses: OTHER CONSTRUCTION COST
total $219,490 · program services $219,490
-
24d · Other expenses: EQUIPMENT AND SMALL TOO
total $61,194 · program services $51,748 · management and general $9,446
-
24e · All other expenses
total $218,650 · program services $177,162 · management and general $41,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,290 · end of year $88,926
-
2 · Savings and temporary cash investments
beginning of year $51,759 · end of year $89,237
-
4 · Accounts receivable
beginning of year $249,719 · end of year $153,959
-
7 · Other notes and loans receivable
beginning of year $732,166 · end of year $950,636
-
8 · Inventories for sale or use
beginning of year $38,891 · end of year $111,489
-
9 · Prepaid expenses and deferred charges
beginning of year $45,136 · end of year $26,754
-
10a · Land, buildings and equipment: cost or other basis
$1,591,626
-
10b · Land, buildings and equipment: accumulated depreciation
$532,808
-
10c · Land, buildings and equipment, net
beginning of year $1,082,896 · end of year $1,058,818
-
11 · Investments: publicly traded securities
beginning of year $66,528 · end of year $82,323
-
14 · Intangible assets
beginning of year $64,667 · end of year $56,667
-
15 · Other assets
beginning of year $1,269,876 · end of year $1,520,318
-
17 · Accounts payable and accrued expenses
beginning of year $256,012 · end of year $238,015
-
19 · Deferred revenue
beginning of year $3,274 · end of year $15,228
-
21 · Escrow or custodial account liability
beginning of year $34,758 · end of year $33,746
-
24 · Unsecured notes and loans payable
beginning of year $192,199 · end of year $1,421,981
-
25 · Other liabilities
beginning of year $10,839 · end of year $7,579
-
27 · Net assets without donor restrictions
beginning of year $3,149,461 · end of year $2,386,151
-
28 · Net assets with donor restrictions
beginning of year $130,385 · end of year $36,427
Mission and programs · 2024
Mission
OUR ORGANIZATION BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE THROUGH DEMONSTRATING THE LOVE OF JESUS CHRIST, FOCUSING ON SHELTER, ADVOCATING FOR AFFORDABLE HOUSING, PROMOTING DIGNITY AND HOPE, AND SUPPORTING SUSTAINABLE AND TRANSFORMATIONAL DEVELOPMENT.
Activities or mission (Part I)
TO BRING PEOPLE TOGETHER TO PROVIDE AND PRESERVE AFFORDABLE HOUSING OPPORTUNITIES.
-
TO PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES.
Expenses $3,844,174 · Revenue $2,322,959
-
TO PROVIDE QUALITY BUILDING MATERIALS AT GREATLY REDUCED PRICES IN ORDER TO MAKE HOUSING MAINTENANCE AND IMPROVEMENTS MORE AFFORDABLE FOR LOW-INCOME PEOPLE.
Expenses $904,985 · Revenue $947,971
As filed on the 2024 return.
Listed in Part VII
-
KAHYA FOX
EXECUTIVE DIRECTOR
- Total calculated
- $121,099
- From this org
- $116,665
- From related orgs
- $0
- Other
- $4,434
- Hours/week
- 40
-
NEAL ZYGARLICKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN COLEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATT THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE O'MALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUDY BOUFFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATELYN DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLIN FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FUKUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY GOCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEXI RENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEC SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SIEFKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE STRAATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY TOWNER
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
- 9 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600419349301700
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