Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $3,450,687
- Total expenses
- $3,125,539
- Contributions and grants received
- $1,364,820
- Grants paid
- $0
- Program service revenue
- $2,023,736
- Investment income
- $16,143
- Other revenue
- $45,988
- Total assets, end of year
- $6,870,753
- Total liabilities, end of year
- $1,061,863
- Net assets or fund balances, end of year
- $5,808,890
- Program services expenses (Part IX)
- $2,768,959
- Management and general expenses
- $193,900
- Fundraising expenses
- $162,680
- Program service expenses (Part III)
- $2,768,959
Program services were 88.6% 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
$1,364,820
-
2a · Program service revenue: LOSS ON SALE OF NOTES
total $290,018 · related or exempt $290,018
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORT.
total $161,855 · related or exempt $161,855
-
2c · Program service revenue: RENTAL INCOME
total $18,615 · related or exempt $18,615
-
2d · Program service revenue: RESTORE
total $37,514 · related or exempt $37,514
-
2e · Program service revenue: SALE TO HOMEOWNERS
total $1,507,547 · related or exempt $1,507,547
-
2f · All other program service revenue
total $8,187 · related or exempt $8,187
-
3 · Investment income
total $16,143 · excluded $16,143
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$57,164
-
8b · Fundraising events: direct expenses
$32,088
-
8c · Net income from fundraising events
total $25,076 · excluded $25,076
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $20,912 · related or exempt $20,912
-
11e · Other revenue, total
$20,912
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $586,429 · program services $375,543 · management and general $109,694 · fundraising $101,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $104,295 · program services $62,577 · management and general $21,902 · fundraising $19,816
-
10 · Payroll taxes
total $59,052 · program services $35,431 · management and general $12,401 · fundraising $11,220
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $65,914 · program services $65,914
-
11c · Fees: accounting
total $11,250 · management and general $11,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $32,015 · program services $24,875 · management and general $3,570 · fundraising $3,570
-
13 · Office expenses
total $12,134 · program services $3,160 · management and general $2,157 · fundraising $6,817
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,059 · program services $13,562 · management and general $3,936 · fundraising $3,561
-
17 · Travel
total $29,864 · program services $18,738 · management and general $5,212 · fundraising $5,914
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,923 · program services $5,923
-
20 · Interest
total $27,417 · program services $14,401 · management and general $9,983 · fundraising $3,033
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,581 · program services $34,581
-
23 · Insurance
total $49,619 · program services $46,136 · management and general $3,483
-
24a · Other expenses: CONSTRUCTION COSTS
total $1,741,422 · program services $1,741,422
-
24b · Other expenses: MORTGAGE DISCOUNTS
total $255,612 · program services $255,612
-
24c · Other expenses: GRANT EXPENSES
total $31,783 · program services $31,783
-
24d · Other expenses: MISCELLANEOUS
total $20,194 · program services $17,090 · management and general $3,104
-
24e · All other expenses
total $36,976 · program services $22,211 · management and general $7,208 · fundraising $7,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,932 · end of year $1,950,259
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $321,719 · end of year $100,497
-
4 · Accounts receivable
beginning of year $204,595 · end of year $171,368
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,672,617 · end of year $1,561,461
-
8 · Inventories for sale or use
beginning of year $159,802 · end of year $199,518
-
9 · Prepaid expenses and deferred charges
beginning of year $22,573 · end of year $20,957
-
10a · Land, buildings and equipment: cost or other basis
$2,044,011
-
10b · Land, buildings and equipment: accumulated depreciation
$412,288
-
10c · Land, buildings and equipment, net
beginning of year $1,373,905 · end of year $1,631,723
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $10,823 · end of year $9,620
-
15 · Other assets
beginning of year $2,182,271 · end of year $1,225,350
-
17 · Accounts payable and accrued expenses
beginning of year $211,651 · end of year $384,500
-
19 · Deferred revenue
beginning of year $176,378 · end of year $284,642
-
23 · Secured mortgages and notes payable
beginning of year $454,125 · end of year $392,721
-
25 · Other liabilities
beginning of year $206,341
-
27 · Net assets without donor restrictions
beginning of year $3,640,266 · end of year $4,904,074
-
28 · Net assets with donor restrictions
beginning of year $1,843,476 · end of year $904,816
Mission and programs · 2024
Mission
Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.
-
To provide adaquate housing for low-income families living in substandard conditions.
Expenses $2,768,959
As filed on the 2024 return.
Listed in Part VII
-
Denise JamesDENISE JAMES
Executive Direc
- Total calculated
- $0
- Hours/week
- 45
-
Shane HunterSHANE HUNTER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Silvia CeronSILVIA CERON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Channin CulleyCHANNIN CULLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd FryerTODD FRYER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jessica AyresJESSICA AYRES
President
- Total calculated
- $0
- Hours/week
- 1
-
John FordJOHN FORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin MannROBIN MANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Freddy SennhauserFREDDY SENNHAUSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim WallanKIM WALLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John StanalandJOHN STANALAND
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amy GunterAMY GUNTER
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
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533569349301043
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