Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $817,058
- Total expenses
- $586,584
- Contributions and grants received
- $508,182
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,463
- Other revenue
- $272,413
- Total assets, end of year
- $5,850,050
- Total liabilities, end of year
- $13,871
- Net assets or fund balances, end of year
- $5,836,179
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $586,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$508,182
-
3 · Investment income
total $36,463 · excluded $36,463
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$255,850
-
10c · Net income from sales of inventory
total $255,850 · related or exempt $255,850
-
11a · Other revenue: LATE CHARGE INCOME
total $944 · excluded $944
-
11b · Other revenue: RENT INCOME AZTEC
total $6,000 · excluded $6,000
-
11c · Other revenue: RENT INCOME RVHOMES
total $8,400 · excluded $8,400
-
11d · All other revenue
total $1,219 · excluded $1,219
-
11e · Other revenue, total
$16,563
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $225,522 · management and general $225,522
-
10 · Payroll taxes
total $18,003 · management and general $18,003
-
12 · Advertising and promotion
total $1,308 · management and general $1,308
-
13 · Office expenses
total $9,267 · management and general $9,267
-
22 · Depreciation, depletion and amortization
total $17,207 · management and general $17,207
-
23 · Insurance
total $25,936 · management and general $25,936
-
24a · Other expenses: BANK SERVICE CHARGES
total $5,740 · management and general $5,740
-
24b · Other expenses: CARE-A-VANNERS FUND EXPENSE
total $52 · management and general $52
-
24c · Other expenses: CONSTRUCTION COSTS
total $713 · management and general $713
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,839 · management and general $1,839
-
24e · All other expenses
total $280,997 · management and general $280,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,489,561 · end of year $1,747,784
-
2 · Savings and temporary cash investments
beginning of year $3,663 · end of year $3,663
-
7 · Other notes and loans receivable
beginning of year $1,915,565 · end of year $2,049,068
-
8 · Inventories for sale or use
beginning of year $715,246 · end of year $844,246
-
10a · Land, buildings and equipment: cost or other basis
$746,882
-
10b · Land, buildings and equipment: accumulated depreciation
$74,738
-
10c · Land, buildings and equipment, net
beginning of year $689,351 · end of year $672,144
-
15 · Other assets
beginning of year $419,586 · end of year $533,145
-
25 · Other liabilities
beginning of year -$7,140 · end of year $13,871
-
31 · Retained earnings, endowment or other funds
beginning of year $5,240,112 · end of year $5,836,179
Mission and programs · 2024
Mission
CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES.
-
CONSTRUCTION, SALE AND FINANCE OF HOUSING TO LOW INCOME FAMILIES.
As filed on the 2024 return.
Listed in Part VII
-
Laura DavisLAURA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom DunfordTOM DUNFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel GomezJOEL GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth GonzalesRUTH GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar GonzalesOSCAR GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HardisonLISA HARDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HolladayKELLY HOLLADAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HolladayRANDY HOLLADAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie LewisJACKIE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MacKaySARAH MACKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug McDanielDOUG MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pinkie MoorePINKIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SegarsDON SEGARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dickie WallDICKIE WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandon ArnoldBRANDON ARNOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LuikensJAMIE LUIKENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kendall EmbryKENDALL EMBRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso CisnerosALFONSO CISNEROS
TREASURER
- 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
- 16 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531399349301683
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