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← HABITAT FOR HUMANITY INTERNATIONAL

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY INTERNATIONAL.

Totals

Total revenue
$1,779,859
Total expenses
$1,858,345
Contributions and grants received
$680,931
Grants paid
$0
Program service revenue
$1,032,632
Investment income
$66,296
Other revenue
$0
Total assets, end of year
$3,667,683
Total liabilities, end of year
$384,171
Net assets or fund balances, end of year
$3,283,512
Program services expenses (Part IX)
$1,653,419
Management and general expenses
$140,571
Fundraising expenses
$64,355
Program service expenses (Part III)
$1,653,419

Program services were 89.0% 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)

    $82,612

  • 1f · All other contributions, gifts and grants

    $598,319

  • 1g · Noncash contributions included above

    $383,854

  • 2a · Program service revenue: INCOME FROM FINISHED HOMES

    total $591,100 · related or exempt $591,100

  • 2b · Program service revenue: RESTORE SALES

    total $380,608 · related or exempt $380,608

  • 2c · Program service revenue: AMORT. OF MORTGAGE DISCOUNT

    total $60,924 · related or exempt $60,924

  • 3 · Investment income

    total $66,296 · excluded $66,296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,654 · program services $48,827 · management and general $29,296 · fundraising $19,531

  • 7 · Other salaries and wages

    total $305,056 · program services $238,322 · management and general $41,675 · fundraising $25,059

  • 8 · Pension plan contributions

    total $14,664 · program services $11,439 · management and general $2,013 · fundraising $1,212

  • 9 · Other employee benefits

    total $25,163 · program services $20,004 · management and general $3,237 · fundraising $1,922

  • 10 · Payroll taxes

    total $38,242 · program services $27,531 · management and general $6,587 · fundraising $4,124

  • 11c · Fees: accounting

    total $9,270 · management and general $9,270

  • 11f · Fees: investment management

    total $3,866 · management and general $3,866

  • 12 · Advertising and promotion

    total $3,071 · program services $3,071

  • 13 · Office expenses

    total $6,568 · program services $2,979 · management and general $3,589

  • 14 · Information technology

    total $5,125 · management and general $5,125

  • 16 · Occupancy

    total $97,160 · program services $83,269 · management and general $13,891

  • 22 · Depreciation, depletion and amortization

    total $2,682 · program services $2,682

  • 23 · Insurance

    total $33,749 · program services $33,153 · management and general $298 · fundraising $298

  • 24a · Other expenses: COST OF HOMES SOLD

    total $768,904 · program services $768,904

  • 24b · Other expenses: STORE EXPENSES

    total $383,748 · program services $383,748

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $17,029 · program services $12,844 · management and general $4,185

  • 24d · Other expenses: FUNDRAISING

    total $12,209 · fundraising $12,209

  • 24e · All other expenses

    total $34,185 · program services $16,646 · management and general $17,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,966 · end of year $186,178

  • 2 · Savings and temporary cash investments

    beginning of year $35,177 · end of year $150,563

  • 3 · Pledges and grants receivable

    beginning of year $10,258 · end of year $33,001

  • 7 · Other notes and loans receivable

    beginning of year $489,084 · end of year $423,307

  • 8 · Inventories for sale or use

    beginning of year $32,254 · end of year $39,677

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

    $459,264

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

    $105,240

  • 10c · Land, buildings and equipment, net

    beginning of year $380,738 · end of year $354,024

  • 11 · Investments: publicly traded securities

    beginning of year $1,342,469 · end of year $1,500,547

  • 15 · Other assets

    beginning of year $1,418,606 · end of year $980,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,071 · end of year $22,605

  • 25 · Other liabilities

    beginning of year $413,927 · end of year $361,566

  • 27 · Net assets without donor restrictions

    beginning of year $3,135,809 · end of year $3,110,805

  • 28 · Net assets with donor restrictions

    beginning of year $162,745 · end of year $172,707

Mission and programs · 2024

Mission

PROVIDE AFFORDABLE HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES.

Activities or mission (Part I)

AFFORDABLE HOUSING FOR FAMILIES IN NEED.

  • HABITAT IS A NONDENOMINATIONAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE SHELTER A MATTER OF CONSCIENCE AND ACTION IN ROCKBRIDGE COUNTY. FOR THE YEAR ENDED JUNE 30, 2025, HABITAT COMPLETED 3 HOUSES, SOLD 5 HOUSES, AND COMPLETED 13 CRITICAL HOMES REPAIRS FOR FAMILIES EARNING LESS THAN 80% OF THE AREA MEDIAN INCOME.

    Expenses $927,462 · Revenue $591,100

  • ROCKBRIDGE AREA HABITAT FOR HUMANITY INDEPENDENTLY OWNS AND OPERATES TWO HABITAT RESTORES WHICH ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS. SALES OF DONATED ITEMS HELP HABITAT FOR HUMANITY PARTNER WITH LOCAL FAMILIES TO BUILD, REHABILITATE AND REPAIR SAFE AND AFFORDABLE HOMES IN THE COMMUNITY.

    Expenses $725,957 · Revenue $441,532

As filed on the 2024 return.

Listed in Part VII

  • Lynne Johnson

    EXECUTIVE DI

    Total calculated
    $97,654
    From this org
    $85,059
    From related orgs
    $0
    Other
    $12,595
    Hours/week
    40

  • David Passmore

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Watters

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bob Troupe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Dudley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valentina Dimitrova-Grajzl

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Saez-Tatman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Neas

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Molly McCluer

    MEMBER

    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
14 November 2025
IRS schema version
2024v5.0
Source object
202503329349300500

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