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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,124,342
Total expenses
$1,401,389
Contributions and grants received
$896,992
Grants paid
$0
Program service revenue
$1,100,260
Investment income
$22,681
Other revenue
$104,409
Total assets, end of year
$4,168,863
Total liabilities, end of year
$724,982
Net assets or fund balances, end of year
$3,443,881
Program services expenses (Part IX)
$1,191,939
Management and general expenses
$179,085
Fundraising expenses
$30,365
Program service expenses (Part III)
$1,191,939

Program services were 85.1% 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

    $896,992

  • 1g · Noncash contributions included above

    $44,838

  • 2a · Program service revenue: HOMEOWNERSHIP PROGRAM

    total $638,930 · related or exempt $638,930

  • 2b · Program service revenue: BOONE COUNTY RESTORE

    total $461,330 · related or exempt $461,330

  • 3 · Investment income

    total $22,681 · excluded $22,681

  • 8a · Fundraising events: gross income

    $118,615

  • 8b · Fundraising events: direct expenses

    $31,314

  • 8c · Net income from fundraising events

    total $87,301 · excluded $87,301

  • 11a · Other revenue: OTHER INCOME

    total $17,108 · related or exempt $17,108

  • 11e · Other revenue, total

    $17,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,801 · program services $43,975 · management and general $20,940 · fundraising $4,886

  • 7 · Other salaries and wages

    total $200,957 · program services $126,603 · management and general $60,287 · fundraising $14,067

  • 10 · Payroll taxes

    total $20,479 · program services $12,901 · management and general $6,144 · fundraising $1,434

  • 11c · Fees: accounting

    total $7,403 · management and general $7,403

  • 12 · Advertising and promotion

    total $520 · program services $520

  • 13 · Office expenses

    total $11,313 · management and general $11,313

  • 14 · Information technology

    total $13,954 · program services $7,256 · management and general $2,093 · fundraising $4,605

  • 16 · Occupancy

    total $254,456 · program services $220,355 · management and general $34,101

  • 20 · Interest

    total $2,528 · management and general $2,528

  • 21 · Payments to affiliates

    total $15,000 · program services $15,000

  • 22 · Depreciation, depletion and amortization

    total $2,054 · program services $1,916 · management and general $138

  • 23 · Insurance

    total $16,543 · management and general $16,543

  • 24a · Other expenses: COST OF HOUSE CONSTRUCT

    total $470,123 · program services $470,123

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $247,860 · program services $247,860

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $15,717 · program services $15,717

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $15,309 · program services $11,722 · management and general $3,587

  • 24e · All other expenses

    total $37,372 · program services $17,991 · management and general $14,008 · fundraising $5,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,929 · end of year $445,435

  • 2 · Savings and temporary cash investments

    beginning of year $641,340 · end of year $2

  • 3 · Pledges and grants receivable

    beginning of year $268,005 · end of year $177,427

  • 4 · Accounts receivable

    beginning of year $11,680 · end of year $11,978

  • 7 · Other notes and loans receivable

    beginning of year $1,195,782 · end of year $1,212,487

  • 8 · Inventories for sale or use

    beginning of year $15,030 · end of year $10,405

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

    $286,623

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

    $47,148

  • 10c · Land, buildings and equipment, net

    beginning of year $263,195 · end of year $239,475

  • 15 · Other assets

    beginning of year $891,781 · end of year $2,071,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,085 · end of year $23,195

  • 23 · Secured mortgages and notes payable

    end of year $50,000

  • 25 · Other liabilities

    beginning of year $796,729 · end of year $651,787

  • 27 · Net assets without donor restrictions

    beginning of year $2,065,070 · end of year $3,266,454

  • 28 · Net assets with donor restrictions

    beginning of year $655,858 · end of year $177,427

Mission and programs · 2024

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BOONE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. WE ARE DEDICATED TO PROVIDING FAIR AND EQUAL HOUSING TO OUR BOONE COUNTY COMMUNITY. WE ARE PROUD TO BE A LEADER IN BRINGING RACIAL EQUALITY THROUGH AFFORDABLE HOUSING TO OUR COMMUNITY.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BOONE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. WE ARE DEDICATED TO PROVIDING FAIR AND EQUAL HOUSING TO OUR BOONE COUNTY COMMUNITY. WE ARE PROUD TO BE A LEADER IN BRINGING RACIAL EQUALITY THROUGH AFFORDABLE HOUSING TO OUR COUNTY.

  • HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT, DURABLE PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT FOR HUMANITY OF BOONE COUNTY HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE FAMILY NEEDS OF THE HOMEOWNER, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING THE HOUSE SIZE MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE AND ALLOWS FAMILIES TO IMPROVE THEIR LIVING CONDITIONS, INVEST IN THE COMMUNITY, AND PROVIDE FOR FUTURE GROWTH. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT ALLEVIATE FAMILIES FROM INSTABILITY STRESS AND FEAR AND ENCOURAGE SELF -RELIANCE AND CONFIDENCE. MORTGAGES ARE STRUCTURED SO THAT FAMILIES PAY LESS THAN 28% OF THEIR MONTHLY INCOME TOWARD HOUSING COSTS. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING 2024, HABITAT FOR HUMANITY OF BOONE COUNTY SERVED 3 ADULTS AND 7 CHILDREN THROUGH ITS LONG TERM HOMEOWNERSHIP PROGRAM.

    Expenses $897,929 · Revenue $656,038

  • BOONE COUNTY RESTORE: THE BOONE COUNTY RESTORE IS A HOME GOODS STORE SUPPORTED BY LOCAL DONATIONS THAT ARE SOLD TO THE GENERAL PUBLIC AT REDUCED PRICES. THE RESTORE HAS BEEN IN OPERATION SINCE 2018. BY SELLING GENTLY USED ITEMS, THE BOONE COUNTY RESTORE REDUCES LANDFILL BURDEN, PROVIDES EMPLOYMENT OPPORTUNITIES, AND ENCOURAGES VOLUNTEERISM THROUGH ITS STOREFRONT OPERATION. DURING THE 2024 CALENDER YEAR, THE BOONE COUNTY RESTORE KEPT APPROXIMATELY 408 TONS OF WASTE OUT OF THE LANDFILL, EMPLOYED THREE INDIVIDUALS, HOSTED OVER 57 VOLUNTEERS WORKING MORE THAN 7,642 HOURS, AND PROVIDED AFFORDABLE HOME GOODS TO OVER 9,900 SHOPPERS. FUNDS GENERATED THROUGH THE SALE OF DONATED ITEMS WORK IN TANDEM WITH OTHER REVENUE GENERATING PROGRAMS TO SUPPORT THE HABITAT FOR HUMANITY OF BOONE COUNTY'S AFFORDABLE HOUSING MISSION WORK.

    Expenses $294,010 · Revenue $461,330

  • FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS: AS PART OF THE HOMEOWNERSHIP PROCESS, HABITAT FOR HUMANITY OF BOONE COUNTY BELIEVES FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn McGormley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Lafayette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan Puck

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Scott Rozzi

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christy Tidwell

    FAMILY SERVIC. CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Bob Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Burcham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Loenen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Nobis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamison Rozzi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Qua

    EXECUTIVE DIRECTOR

    Total calculated
    $69,801
    From this org
    $69,801
    From related orgs
    $0
    Other
    $0
    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
7 July 2025
IRS schema version
2024v5.2
Source object
202511959349301456

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