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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
$14,037,314
Total expenses
$14,492,151
Contributions and grants received
$5,504,125
Grants paid
$7,500
Program service revenue
$3,714,824
Investment income
$325,523
Other revenue
$4,492,842
Total assets, end of year
$27,668,688
Total liabilities, end of year
$12,908,209
Net assets or fund balances, end of year
$14,760,479
Program services expenses (Part IX)
$12,136,810
Management and general expenses
$1,076,113
Fundraising expenses
$1,279,228
Program service expenses (Part III)
$12,136,810

Program services were 83.7% 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

    $233,495

  • 1f · All other contributions, gifts and grants

    $5,270,630

  • 1g · Noncash contributions included above

    $784,942

  • 2a · Program service revenue: SALE OF HOMES

    total $3,714,824 · related or exempt $3,714,824

  • 3 · Investment income

    total $325,222 · excluded $325,222

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $301

  • 7c · Gain or loss

    other assets $301

  • 7d · Net gain or loss

    total $301 · excluded $301

  • 8a · Fundraising events: gross income

    $55,409

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

    $233,495

  • 8b · Fundraising events: direct expenses

    $91,805

  • 8c · Net income from fundraising events

    total -$36,396 · excluded -$36,396

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $4,607,370

  • 10b · Cost of goods sold

    $78,132

  • 10c · Net income from sales of inventory

    total $4,529,238 · excluded $4,529,238

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 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 $832,517 · program services $612,908 · management and general $66,125 · fundraising $153,484

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,452,501 · program services $2,531,831 · management and general $284,348 · fundraising $636,322

  • 8 · Pension plan contributions

    total $47,364 · program services $34,870 · management and general $3,762 · fundraising $8,732

  • 9 · Other employee benefits

    total $208,926 · program services $153,813 · management and general $16,595 · fundraising $38,518

  • 10 · Payroll taxes

    total $324,313 · program services $238,763 · management and general $25,760 · fundraising $59,790

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $41,206 · program services $12,203 · management and general $24,521 · fundraising $4,482

  • 11c · Fees: accounting

    total $234,481 · program services $69,443 · management and general $139,534 · fundraising $25,504

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $208,145 · program services $61,643 · management and general $123,863 · fundraising $22,639

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $168,959 · program services $91,434 · management and general $43,819 · fundraising $33,706

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $86,466 · program services $62,575 · management and general $23,891

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $159,807 · program services $129,969 · management and general $29,838

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $104,122 · program services $83,036 · management and general $21,086

  • 23 · Insurance

    total $290,234 · program services $238,608 · management and general $22,239 · fundraising $29,387

  • 24a · Other expenses: COST OF HOMES SOLD

    total $4,894,667 · program services $4,894,667

  • 24b · Other expenses: RENT

    total $1,071,832 · program services $1,017,246 · management and general $16,436 · fundraising $38,150

  • 24c · Other expenses: TEAM BUILD EXPENSES

    total $889,563 · program services $889,563

  • 24d · Other expenses: HOME REPAIR

    total $638,940 · program services $638,940

  • 24e · All other expenses

    total $830,608 · program services $367,798 · management and general $234,296 · fundraising $228,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $582,681 · end of year $1,628,148

  • 2 · Savings and temporary cash investments

    beginning of year $1,009,139 · end of year $482,698

  • 3 · Pledges and grants receivable

    beginning of year $2,166,015 · end of year $730,792

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,128,692 · end of year $1,199,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,525 · end of year $425,287

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

    $4,620,193

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

    $1,228,161

  • 10c · Land, buildings and equipment, net

    beginning of year $3,147,508 · end of year $3,392,032

  • 11 · Investments: publicly traded securities

    beginning of year $74,339 · end of year $82,550

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $9,596,606 · end of year $9,264,038

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $6,421,159 · end of year $10,463,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $905,014 · end of year $942,747

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $405,209 · end of year $96,123

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,846,692 · end of year $5,948,225

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,005,433 · end of year $5,921,114

  • 27 · Net assets without donor restrictions

    beginning of year $14,378,031 · end of year $14,662,264

  • 28 · Net assets with donor restrictions

    beginning of year $837,285 · end of year $98,215

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.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE

  • HABITAT FOR HUMANITY OF GREATER PALM BEACH COUNTY WORKS TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS IN PALM BEACH COUNTY, FLORIDA. WE BUILD HOMES IN PARTNERSHIP WITH THOSE WHO DEMONSTRATE A NEED FOR HOUSING, AN ABILITY TO REPAY AN AFFORDABLE MORTGAGE, AND A WILLINGNESS TO WORK WITH US TO PURCHASE A HOME OF THEIR OWN. WITH THE HELP OF OUR GENEROUS SUPPORTERS AND VOLUNTEERS, SINCE OUR ESTABLISHMENT WE HAVE EMPOWERED OVER 1,230 HOUSEHOLDS IN OUR COMMUNITY TO ACHIEVE AND/OR MAINTAIN THEIR DREAM OF OWNING A SAFE, DECENT, AND AFFORDABLE HOME. IN ADDITION, THE NEIGHBORHOOD ENGAGEMENT PROGRAM (NEP) INCLUDES 'A BRUSH WITH KINDNESS'CRITICAL HOME REPAIR'. NEP HELPS ENSURE THAT FAMILIES ARE LIVING IN SAFE AND MAINTAINED HOMES. THE GOAL IS TO KEEP HOMEOWNERS IN THEIR EXISTING HOMES, PROTECT THEIR FINANCIAL INVESTMENT AND RESTORE PRIDE OF HOMEOWNERSHIP.

    Expenses $12,136,810 · Grants $7,500 · Revenue $3,714,824

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

Listed in Part VII

  • JENNIFER THOMASON

    PRESIDENT & CEO

    Total calculated
    $220,219
    From this org
    $181,753
    From related orgs
    $0
    Other
    $38,466
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $156,616
    Bonus
    $25,137
    Other
    not reported
    Deferred
    $5,798
    Nontaxable benefits
    $32,764
    Filer's total
    $220,315

  • JULIA MURPHY

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $167,607
    From this org
    $145,368
    From related orgs
    $0
    Other
    $22,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,468
    Bonus
    $18,900
    Other
    not reported
    Deferred
    $4,420
    Nontaxable benefits
    $17,914
    Filer's total
    $167,702

  • TARA OKLER

    CHIEF OPERATING OFFICER

    Total calculated
    $166,840
    From this org
    $145,733
    From related orgs
    $0
    Other
    $21,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,833
    Bonus
    $18,900
    Other
    not reported
    Deferred
    $7,200
    Nontaxable benefits
    $14,003
    Filer's total
    $166,936

  • Todd Passehl

    Chief Retail Officer

    Total calculated
    $141,758
    From this org
    $125,741
    From related orgs
    $0
    Other
    $16,017
    Hours/week
    40

  • Joshua Burrell

    Construction Director

    Total calculated
    $115,096
    From this org
    $104,025
    From related orgs
    $0
    Other
    $11,071
    Hours/week
    40

  • Dayana Rooks

    Director of Corp. Relations

    Total calculated
    $112,062
    From this org
    $104,012
    From related orgs
    $0
    Other
    $8,050
    Hours/week
    40

  • Marta Knowles

    Director of Marketing

    Total calculated
    $111,281
    From this org
    $103,215
    From related orgs
    $0
    Other
    $8,066
    Hours/week
    40

  • KEVIN ELWELL

    chair

    Total calculated
    $0
    Hours/week
    1

  • charlotte leonard

    vice chair

    Total calculated
    $0
    Hours/week
    1

  • Christopher Boccaccio

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brion P Lawler

    assistant secretary

    Total calculated
    $0
    Hours/week
    1

  • Joseph Meeler

    treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michael gregory

    Assistant treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jason Aube

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renay Chung MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Maddocks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Markarian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Quinlivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Raphael-Dynan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Simms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ludy Underwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANDY WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKSON AUTRY

    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. 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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, line 7
BONUSES ARE AWARDED ON A DISCRETIONARY BASIS. THE CEO'S BONUS IS DETERMINED BY THE BOARD CHAIR WITH APPROVAL BY THE EXECUTIVE COMMITTEE AND ALL OTHER OFFICERS' COMPENSATION INCLUDING BONUS OPTIONS ARE APPROVED BY THE CEO.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202640989349301004

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