← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue: $12,388,726
Total expenses: $10,142,729
Contributions and grants received: $6,454,814
Grants paid: $40,500
Program service revenue: $5,041,994
Investment income: $7,503
Other revenue: $884,415
Total assets, end of year: $17,634,100
Total liabilities, end of year: $6,286,595
Net assets or fund balances, end of year: $11,347,505
Program services expenses (Part IX): $8,633,727
Management and general expenses: $739,416
Fundraising expenses: $769,586
Program service expenses (Part III): $8,633,727

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.

1c · Fundraising events

$157,560
1e · Government grants (contributions)

$4,419,222
1f · All other contributions, gifts and grants

$1,878,032
1g · Noncash contributions included above

$1,124,924
2a · Program service revenue: Sale of Homes

total $4,862,307 · related or exempt $4,862,307
2b · Program service revenue: Amortization of Mortgage Discount

total $152,705 · related or exempt $152,705
2c · Program service revenue: Mortgage Payoffs

total $14,531 · related or exempt $14,531
2f · All other program service revenue

total $12,451 · related or exempt $12,451
3 · Investment income

total $7,503 · excluded $7,503
8a · Fundraising events: gross income

$11,525
8a · Fundraising events: contributions included on line 1c

$157,560
8b · Fundraising events: direct expenses

$23,803
8c · Net income from fundraising events

total -$12,278 · excluded -$12,278
10a · Gross sales of inventory

$1,222,588
10b · Cost of goods sold

$1,221,165
10c · Net income from sales of inventory

total $1,423 · related or exempt $1,423
11a · Other revenue: Net Income from LLC

total $895,270 · related or exempt $895,270
11e · Other revenue, total

$895,270

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $40,500 · program services $40,500
5 · Compensation of officers, directors and key employees

total $307,320 · program services $142,530 · management and general $96,515 · fundraising $68,275
7 · Other salaries and wages

total $1,682,189 · program services $1,083,156 · management and general $279,267 · fundraising $319,766
8 · Pension plan contributions

total $26,989 · program services $17,972 · management and general $3,994 · fundraising $5,023
9 · Other employee benefits

total $347,908 · program services $218,881 · management and general $61,689 · fundraising $67,338
10 · Payroll taxes

total $191,377 · program services $118,379 · management and general $35,733 · fundraising $37,265
11b · Fees: legal

total $606 · program services $60 · management and general $546
11c · Fees: accounting

total $41,129 · program services $4,064 · management and general $37,065
11g · Fees: other

total $59,047 · program services $43,622 · management and general $15,402 · fundraising $23
12 · Advertising and promotion

total $104,498 · program services $1,472 · management and general $12,960 · fundraising $90,066
13 · Office expenses

total $65,113 · program services $25,401 · management and general $22,617 · fundraising $17,095
14 · Information technology

total $158,662 · program services $61,894 · management and general $55,111 · fundraising $41,657
16 · Occupancy

total $109,889 · program services $80,179 · management and general $13,972 · fundraising $15,738
17 · Travel

total $40,227 · program services $21,100 · management and general $10,497 · fundraising $8,630
20 · Interest

total $140,544 · program services $120,729 · management and general $10,763 · fundraising $9,052
21 · Payments to affiliates

total $91,750 · program services $47,136 · management and general $20,783 · fundraising $23,831
22 · Depreciation, depletion and amortization

total $132,390 · program services $105,917 · management and general $14,287 · fundraising $12,186
23 · Insurance

total $141,666 · program services $94,004 · management and general $23,743 · fundraising $23,919
24a · Other expenses: Cost of Homes Sold

total $6,255,455 · program services $6,255,455
24b · Other expenses: Repairs & Maintenance

total $81,411 · program services $65,497 · management and general $11,153 · fundraising $4,761
24c · Other expenses: Construction & Other Ex

total $65,184 · program services $57,531 · management and general $35 · fundraising $7,618
24d · Other expenses: Training & Recognition

total $39,580 · program services $17,354 · management and general $9,299 · fundraising $12,927
24e · All other expenses

total $19,295 · program services $10,894 · management and general $3,985 · fundraising $4,416

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,023,855 · end of year $2,845,363
2 · Savings and temporary cash investments

beginning of year $47,142 · end of year $84,956
3 · Pledges and grants receivable

beginning of year $349,581 · end of year $355,943
4 · Accounts receivable

beginning of year $250,386 · end of year $154,756
7 · Other notes and loans receivable

beginning of year $1,518,996 · end of year $1,378,650
8 · Inventories for sale or use

beginning of year $353,925 · end of year $283,959
9 · Prepaid expenses and deferred charges

beginning of year $54,778 · end of year $59,147
10a · Land, buildings and equipment: cost or other basis

$3,335,401
10b · Land, buildings and equipment: accumulated depreciation

$967,876
10c · Land, buildings and equipment, net

beginning of year $2,457,701 · end of year $2,367,525
12 · Investments: other securities

beginning of year $693,246 · end of year $1,588,516
13 · Investments: program-related

beginning of year $2,113,880 · end of year $3,603,715
15 · Other assets

beginning of year $5,788,435 · end of year $4,911,570
17 · Accounts payable and accrued expenses

beginning of year $2,126,821 · end of year $1,014,266
19 · Deferred revenue

beginning of year $12,500 · end of year $23,300
21 · Escrow or custodial account liability

beginning of year $118,866 · end of year $81,452
23 · Secured mortgages and notes payable

beginning of year $4,733,617 · end of year $5,167,577
25 · Other liabilities

beginning of year $560,000 · end of year $0
27 · Net assets without donor restrictions

beginning of year $7,100,121 · end of year $9,370,005
28 · Net assets with donor restrictions

beginning of year $2,000,000 · end of year $1,977,500

Mission and programs · 2024

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity-Spokane adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Activities or mission (Part I)

To realize our vision of a world where everyone has a decent place to live.

Home Building:Families in need of a decent place to live build safe and affordable homes in partnership with us. Habitat houses are modestly sized. They are large enough for the homeowner family's needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and appliances, Habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from instability, stress and fear and encourage self-reliance and confidence. (Continued on Schedule O)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 their entire family by saving for their futures and investing in educational opportunities, bolstering job opportunities and long-term career growth. In fiscal year 2025, Habitat for Humanity-Spokane (HFHS) accomplished 31.6 housing solutions for low-income families and had 27 homes under construction at the end of the FY. Locally, 23 families moved into new or rehabilitated homes throughout Spokane County. In addition, 7 homes were built globally through Habitat's tithing program, to which HFHS contributed $40,500 to support safe, healthy, decent, affordable housing internationally.

Expenses $7,990,258 · Grants $40,500 · Revenue $5,937,264
Habitat Store:In Spokane, operating one Habitat Store provided an outlet for manufacturers, contractors, and individuals to donate surplus building materials and home furnishings for resale, thus diverting 1,555,066 lbs., or 778 tons of materials from landfills in FY 2025. These products were made available to the public and other associated affordable housing providers, resulting in a sales revenue of $1.17M.

Expenses $643,469 · Revenue $1,423

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

Listed in Part VII

James Numata

Board Chair

Total calculated

$0

Hours/week

2
William Lenz

Board Vice Chair

Total calculated

$0

Hours/week

2
Laura Hamilton

Board Vice Chair (Until 12/24)

Total calculated

$0

Hours/week

1
Scott Rabe

Board Secretary (As of 1/25)

Total calculated

$0

Hours/week

2
Robert Butterfield

Board Treasurer

Total calculated

$0

Hours/week

2
Gerald Winkler

Board Treasurer (Until 12/24)

Total calculated

$0

Hours/week

1
Jeremiah Lemons

Board Member

Total calculated

$0

Hours/week

1
Aaron Luna

Board Member

Total calculated

$0

Hours/week

1
Michelle Reinkens

Board Member

Total calculated

$0

Hours/week

1
Saira H Russell

Board Member

Total calculated

$0

Hours/week

1
Latrice Williams

Board Member

Total calculated

$0

Hours/week

1
Christian Wright

Board Member

Total calculated

$0

Hours/week

1
Bryan Valley

Board Member (As of 1/25)

Total calculated

$0

Hours/week

1
Wayne Wasechek

Board Member (As of 1/25)

Total calculated

$0

Hours/week

1
Kandis Larsen

Board Member (As of 1/25)

Total calculated

$0

Hours/week

1
Lea Janagin

Board Member (As of 1/25)

Total calculated

$0

Hours/week

1
Richard Hobson

Board Member (Until 12/24)

Total calculated

$0

Hours/week

1
Celestina Barbosa-Leiker

Board Member (Until 12/24)

Total calculated

$0

Hours/week

1
Andy Barth

Board Member (Until 12/24)

Total calculated

$0

Hours/week

1
Michelle Girardot

Chief Executive Officer

Total calculated

$173,315

From this org

$145,596

From related orgs

$0

Other

$27,719

Hours/week

40

Schedule J breakdown matched by us

Base

$138,952

Bonus

$6,644

Other

$0

Deferred

$4,698

Nontaxable benefits

$23,114

Filer's total

$173,408
Kathryn Solomon

CFO (Until 6/25)

Total calculated

$113,274

From this org

$97,656

From related orgs

$0

Other

$15,618

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 · Form 990 of other organizations
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

The filer's explanations (Part III)

Part I, Line 4: An individual listed on Form 990, Part VII, Section A separated from employment during the last month of the fiscal year. No severance or change-of-control payments were made during the 2024 calendar year.

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

Habitat for Humanity International

$40,500

To support home building operations internationally.

Provenance

Return type: form_990
Tax year: 2024
Filed: 17 February 2026
IRS schema version: 2024v5.5
Source object: 202610689349301831

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