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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
$2,666,562
Total expenses
$3,221,063
Contributions and grants received
$1,942,604
Grants paid
$0
Program service revenue
$778,569
Investment income
$37,751
Other revenue
-$92,362
Total assets, end of year
$4,891,965
Total liabilities, end of year
$637,858
Net assets or fund balances, end of year
$4,254,107
Program services expenses (Part IX)
$2,508,427
Management and general expenses
$413,491
Fundraising expenses
$299,145
Program service expenses (Part III)
$2,508,427

Program services were 77.9% 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

    $389,842

  • 1e · Government grants (contributions)

    $129,228

  • 1f · All other contributions, gifts and grants

    $1,423,534

  • 1g · Noncash contributions included above

    $752,281

  • 2a · Program service revenue: HOMEOWNERS

    total $778,569 · related or exempt $778,569

  • 3 · Investment income

    total $37,751 · excluded $37,751

  • 6a · Gross rents

    real property $13,301

  • 6c · Rental income or loss

    real property $13,301

  • 6d · Net rental income or loss

    total $13,301 · excluded $13,301

  • 8a · Fundraising events: gross income

    $69,750

  • 8a · Fundraising events: contributions included on line 1c

    $389,842

  • 8b · Fundraising events: direct expenses

    $201,720

  • 8c · Net income from fundraising events

    total -$131,970 · excluded -$131,970

  • 10a · Gross sales of inventory

    $663,155

  • 10b · Cost of goods sold

    $659,741

  • 10c · Net income from sales of inventory

    total $3,414 · related or exempt $3,414

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $22,893 · related or exempt $22,893

  • 11e · Other revenue, total

    $22,893

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $242,537 · program services $163,090 · management and general $40,279 · fundraising $39,168

  • 7 · Other salaries and wages

    total $842,337 · program services $566,417 · management and general $139,890 · fundraising $136,030

  • 9 · Other employee benefits

    total $235,174 · program services $158,140 · management and general $39,056 · fundraising $37,978

  • 10 · Payroll taxes

    total $80,943 · program services $54,429 · management and general $13,442 · fundraising $13,072

  • 11b · Fees: legal

    total $17,384 · management and general $17,384

  • 11c · Fees: accounting

    total $43,142 · management and general $43,142

  • 11g · Fees: other

    total $120,033 · program services $25,592 · management and general $72,900 · fundraising $21,541

  • 12 · Advertising and promotion

    total $1,691 · program services $1,691

  • 13 · Office expenses

    total $134,473 · program services $89,705 · management and general $16,431 · fundraising $28,337

  • 16 · Occupancy

    total $195,848 · program services $194,693 · management and general $1,155

  • 17 · Travel

    total $43,626 · program services $33,819 · management and general $9,797 · fundraising $10

  • 20 · Interest

    total $443 · management and general $443

  • 21 · Payments to affiliates

    total $88,079 · program services $88,079

  • 22 · Depreciation, depletion and amortization

    total $56,025 · program services $40,699 · management and general $10,467 · fundraising $4,859

  • 23 · Insurance

    total $50,830 · program services $43,946 · management and general $5,510 · fundraising $1,374

  • 24a · Other expenses: BUILDING MATERIALS & SUPP

    total $895,173 · program services $895,173

  • 24b · Other expenses: NEIGHBORHOOD REVITALIZATI

    total $115,555 · program services $115,555

  • 24c · Other expenses: AMERICORPS CONTRACT LABOR

    total $16,950 · program services $16,950

  • 24d · Other expenses: DEVELOPMENT

    total $16,136 · program services $4,859 · management and general $2,858 · fundraising $8,419

  • 24e · All other expenses

    total $24,684 · program services $15,590 · management and general $737 · fundraising $8,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,192,093 · end of year $1,005,944

  • 3 · Pledges and grants receivable

    beginning of year $413,414 · end of year $217,597

  • 4 · Accounts receivable

    beginning of year $114,118 · end of year $179,960

  • 7 · Other notes and loans receivable

    beginning of year $609,125 · end of year $527,135

  • 8 · Inventories for sale or use

    beginning of year $97,822 · end of year $92,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,193 · end of year $21,319

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

    $1,669,745

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

    $856,212

  • 10c · Land, buildings and equipment, net

    beginning of year $861,457 · end of year $813,533

  • 15 · Other assets

    beginning of year $2,063,815 · end of year $2,034,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $318,030 · end of year $162,699

  • 19 · Deferred revenue

    beginning of year $194,374 · end of year $377,690

  • 24 · Unsecured notes and loans payable

    beginning of year $94,775 · end of year $86,469

  • 25 · Other liabilities

    beginning of year $15,250 · end of year $11,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,322,741 · end of year $3,981,439

  • 28 · Net assets with donor restrictions

    beginning of year $485,867 · end of year $272,668

Mission and programs · 2024

Mission

HABITAT FOR HUMANITY OF GREATER NEWBURGH IS DEDICATED TO PROVIDING DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL, AND RACIAL BOUNDARIES, WE SEEK TO REBUILD A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP.

  • HFHGN BUILDS HOMES AND COMMUNITY IN PARTNERSHIP WITH HARD WORKING FAMILIES AND VOLUNTEERS IN NEWBURGH, NY. IT FOCUSES ITS HOME BUILDING EFFORTS IN U.S. CENSUS TRACTS 4 AND 5, WHICH RANKS AS THE MOST DISTRESSED URBAN AREAS IN NEW YORK STATE. IN APRIL OF 2017, ITS DESIGNATED FOCUS AREA BECAME KNOWN AS THE BROADWAY RIVER DISTRICT FOUR SQUARE BLOCKS NORTH AND SOUTH OF BROADWAY BETWEEN LIBERTY STREET AND DUBOIS STREET. HFHGN STRIVES TO COMPLETE EIGHT HOUSES PER YEAR. BY JUNE OF 2021, IT HAD DEDICATED ITS ONE HUNDRETH HOME. HFHGN STRATEGICALLY BUILDS NOT JUST HOMES, BUT NEIGHBORHOODS. HFHGN COMPLETED ITS MOST SIGNIFICANT NEIGHBORHOOD REVITALIZATION PROJECT ON EAST PARMENTER STREET IN JUNE OF 2014 AND HAS SUBSEQUENTLY COMPLETED BLOCK PROJECTS ON S MILLER/JOHNSTON STREETS AND WILLIAM STREET.

    Expenses $2,420,348 · Revenue $778,569

  • HABITAT FOR HUMANITY OF GREATER NEWBURGH SUPPORTS HABITAT FOR HUMANITY INTERNATIONALS GLOBAL HOUSING EFFORTS BY TITHING TEN PERCENT OF ITS UNRESTRICTED CONTRIBUTIONS TO BUILD HOMES INTERNATIONALLY. IN ADDITION TO OUR WORK IN THE CITY OF NEWBURGH, HFHGN HAS SERVED OVER 122 FAMILIES IN MEXICO, ETHIOPIA, JORDAN, INDIA, AND HAITI. HFHGN STRIVES TO CONTINUE TO HELP BUILD STRENGTH, STABILITY AND SELF RELIANCE THROUGH HOME OWNERSHIP TO MAKE SHELTER A MATTER OF CONSCIENCE.

    Expenses $88,079

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

Listed in Part VII

  • Maureen Lashlee

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • Jill M Rothschild

    RESIGNED 1/2

    Total calculated
    $116,464
    From this org
    $105,809
    From related orgs
    $0
    Other
    $10,655
    Hours/week
    40

  • Paul Brothe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Diana

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Christina Randazzo

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Anthony Casillo

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Steven Majano

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Brian Walsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lynn Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janis Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dareshanie D'Arpino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • K James Dittbrenner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Hovencamp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liam Joy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kheetah Koutouan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevindaryan Lujan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Mennerich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Neppl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chloe Reddick-Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Sosler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Murphy

    BOARD EMERIT

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Esposito

    TERM ENDED 1

    Total calculated
    $0
    Hours/week
    0

  • Ed Wolf

    TERM ENDED 1

    Total calculated
    $0
    Hours/week
    0

  • Cathryn Surgenor

    TERM ENDED 1

    Total calculated
    $0
    Hours/week
    0

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
20 April 2026
IRS schema version
2024v5.0
Source object
202621129349300922

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