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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
$15,762,788
Total expenses
$14,852,049
Contributions and grants received
$7,161,215
Grants paid
$291,000
Program service revenue
$4,504,803
Investment income
$179,946
Other revenue
$3,916,824
Total assets, end of year
$33,819,495
Total liabilities, end of year
$21,848,957
Net assets or fund balances, end of year
$11,970,538
Program services expenses (Part IX)
$12,891,217
Management and general expenses
$1,124,352
Fundraising expenses
$836,480
Program service expenses (Part III)
$12,891,217

Program services were 86.8% 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)

    $765,892

  • 1f · All other contributions, gifts and grants

    $6,395,323

  • 1g · Noncash contributions included above

    $2,683,288

  • 2a · Program service revenue: SALE OF HOMES

    total $4,195,000 · related or exempt $4,195,000

  • 2b · Program service revenue: MORTGAGE DISCOUNT

    total $224,394 · related or exempt $224,394

  • 2c · Program service revenue: HOME REPAIR PROGRAMS

    total $83,375 · related or exempt $83,375

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $2,034 · related or exempt $2,034

  • 3 · Investment income

    total $179,946 · excluded $179,946

  • 10a · Gross sales of inventory

    $2,645,206

  • 10b · Cost of goods sold

    $2,643,283

  • 10c · Net income from sales of inventory

    total $1,923 · related or exempt $1,923

  • 11a · Other revenue: IMPUTED INTEREST

    total $1,876,891 · excluded $1,876,891

  • 11b · Other revenue: GAIN ON NEW MARKET TAX CREDIT

    total $1,284,559 · excluded $1,284,559

  • 11c · Other revenue: LOAN FORGIVENESS

    total $640,000 · related or exempt $640,000

  • 11d · All other revenue

    total $113,451 · excluded $113,451

  • 11e · Other revenue, total

    $3,914,901

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $291,000 · program services $291,000

  • 5 · Compensation of officers, directors and key employees

    total $245,944 · program services $172,161 · management and general $36,891 · fundraising $36,892

  • 7 · Other salaries and wages

    total $2,317,138 · program services $1,449,334 · management and general $489,104 · fundraising $378,700

  • 8 · Pension plan contributions

    total $92,791 · program services $52,246 · management and general $22,275 · fundraising $18,270

  • 9 · Other employee benefits

    total $333,023 · program services $237,714 · management and general $68,002 · fundraising $27,307

  • 10 · Payroll taxes

    total $232,159 · program services $166,907 · management and general $38,267 · fundraising $26,985

  • 11c · Fees: accounting

    total $50,222 · management and general $50,222

  • 11g · Fees: other

    total $174,936 · program services $30,783 · management and general $49,852 · fundraising $94,301

  • 12 · Advertising and promotion

    total $51,465 · program services $37,288 · fundraising $14,177

  • 13 · Office expenses

    total $355,299 · program services $173,375 · management and general $50,856 · fundraising $131,068

  • 14 · Information technology

    total $144,938 · program services $51,415 · management and general $61,955 · fundraising $31,568

  • 16 · Occupancy

    total $1,552,102 · program services $1,482,862 · management and general $47,198 · fundraising $22,042

  • 17 · Travel

    total $93,965 · program services $10,803 · management and general $65,029 · fundraising $18,133

  • 19 · Conferences, conventions and meetings

    total $9,587 · program services $1,923 · management and general $315 · fundraising $7,349

  • 20 · Interest

    total $185,945 · program services $81,472 · management and general $104,473

  • 22 · Depreciation, depletion and amortization

    total $127,354 · program services $109,960 · management and general $10,817 · fundraising $6,577

  • 23 · Insurance

    total $199,756 · program services $147,679 · management and general $29,096 · fundraising $22,981

  • 24a · Other expenses: COST OF HOME SALES

    total $6,414,384 · program services $6,414,384

  • 24b · Other expenses: MORTGAGE DISCOUNT EXP.

    total $1,876,892 · program services $1,876,892

  • 24c · Other expenses: VEHICLE EXPENSES

    total $103,149 · program services $103,019 · fundraising $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,257 · end of year $191,453

  • 2 · Savings and temporary cash investments

    beginning of year $3,584,538 · end of year $7,178,641

  • 3 · Pledges and grants receivable

    beginning of year $717,559 · end of year $711,987

  • 4 · Accounts receivable

    beginning of year $40,409 · end of year $219,296

  • 7 · Other notes and loans receivable

    beginning of year $3,988,097 · end of year $4,741,871

  • 8 · Inventories for sale or use

    beginning of year $103,231 · end of year $101,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,625 · end of year $102,054

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

    $1,171,877

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

    $574,953

  • 10c · Land, buildings and equipment, net

    beginning of year $306,376 · end of year $596,924

  • 13 · Investments: program-related

    beginning of year $320,796 · end of year $2,438,772

  • 15 · Other assets

    beginning of year $17,055,682 · end of year $17,536,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $481,493 · end of year $724,052

  • 21 · Escrow or custodial account liability

    beginning of year $247,719 · end of year $275,864

  • 23 · Secured mortgages and notes payable

    beginning of year $7,235,675 · end of year $8,021,167

  • 24 · Unsecured notes and loans payable

    beginning of year $293,748 · end of year $283,547

  • 25 · Other liabilities

    beginning of year $6,989,136 · end of year $12,544,327

  • 27 · Net assets without donor restrictions

    beginning of year $10,282,120 · end of year $9,181,804

  • 28 · Net assets with donor restrictions

    beginning of year $777,679 · end of year $2,788,734

Mission and programs · 2024

Mission

WE BUILD STRENGTH, STABILITY, AND COMMUNITY THROUGH AFFORDABLE HOMEOWNERSHIP. WE DO THIS BY BUILDING AND PRESERVING SUSTAINABLE, AFFORDABLE HOMES, ENGAGING VOLUNTEERS, AND ADVOCATING FOR HOUSING POLICY SOLUTIONS.

  • HABITAT DC-NOVA HAS COMPLETED AND SOLD 308 HOMES ACROSS DC AND NORTHERN VIRGINIA, WITH ANOTHER 4 COMPLETED AND IN THE PROCESS OF BEING SOLD TO INCOME-QUALIFIED FAMILIES. WE HAVE A ROBUST PIPELINE WITH TWENTY-SEVEN HOMES IN ACTIVE CONSTRUCTION. OUR HOMEOWNERSHIP PROGRAM PROVIDES AFFORDABLE FIRST-TIME HOMEBUYER OPPORTUNITIES BY BUILDING AND REHABILITATING PROFESSIONAL, ENERGY-EFFICIENT HOMES AND THEN SELLING THEM BELOW COST TO QUALIFIED LOW-INCOME FAMILIES. OUR HOME REPAIR PROGRAM WORKS WITH LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO PROVIDE CRITICAL REPAIRS AS WELL AS IN-HOME ACCESSIBILITY AND SAFETY MODIFICATIONS TO IMPROVE AGING IN PLACE. DURING THIS TAX YEAR, THIRTY-SIX HOME REPAIR PROJECTS WERE COMPLETED.

    Expenses $7,518,831 · Revenue $5,146,726

  • FAMILY SERVICES, MORTGAGE SERVICING, AFFORDABLE HOUSING ADVOCACY AND RESTORE OPERATIONS. HABITAT DC-NOVA OPERATES THREE RESTORES IN THE NORTHERN VIRGINIA AREA WHICH SELL GENTLY USED FURNITURE AND BUILDING MATERIALS. THESE SALES HELP TO FUND OUR PROGRAMS.

    Expenses $5,372,386 · Grants $291,000

As filed on the 2024 return.

Listed in Part VII

  • John Kevill

    CHAIR - AS OF 7/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Donald Stack Chair -

    UNTIL 7/2024; BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Madi Ford

    VICE CHAIR - AS OF 7/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsey Johnson Vice Chair -

    UNTIL 7/2024; BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ernest Stern

    SECRETARY - AS OF 7/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Corinne McIntosh-Douglas

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nicholas Burger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Chopivsky III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Duenas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shay Dugan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gulu Gambhir

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Heitman

    BOARD MEMBER - UNTIL 1/2025

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Leonard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alanna McCargo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lysa Ratliff

    BOARD MEMBER - UNTIL 1/2025

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Schilke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Susanne V Slater

    PRESIDENT & CEO

    Total calculated
    $255,753
    From this org
    $241,202
    From related orgs
    $0
    Other
    $14,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,202
    Bonus
    $0
    Other
    $0
    Deferred
    $14,114
    Nontaxable benefits
    $437
    Filer's total
    $255,753

  • Ivy Johnson

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $147,994
    From this org
    $127,309
    From related orgs
    $0
    Other
    $20,685
    Hours/week
    40

  • Andrew Modley

    VICE PRESIDENT OF CONSTRUCTION

    Total calculated
    $140,404
    From this org
    $119,593
    From related orgs
    $0
    Other
    $20,811
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HFHDCNOVA FUNDING COMPANY LLC

    ACQUISITION AND HOLDING MORTGAGE LOANS AND DOCUM. FOR LOAN COMPLIANCE PURP. · VA · income $0 · assets $1,717,296

    Directly controlled by HABITAT DC-NOVA

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.5
Source object
202640849349300629

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