HABITAT FOR HUMANITY INTERNATIONAL INC

NEW BERN, NC, 28562-5676 (252) 633-9599 Est. 1989 EIN 56-1658230

L20Z— Housing & Shelter Form 990 501(c)(3)

Mission

TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. IT IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY PARTNERING WITH COMMUNITY VOLUNTEERS TO ASSIST FAMILIES WHO ARE WORKING TOWARD THE PURCHASE OF A HABITAT HOUSE.

Financials

Total Revenue

$788,949

Total Expenses

$796,353

Net Assets

$2,080,336

24 employees 587 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.7%

Expenses ↓ 41.5%

Revenue Sources

Contributions 35.7% Earned revenue 40.6% Investment 4.2% Other 20.0%

Expense Breakdown

Program 74.4% Management 24.8% Fundraising 0.8%

Officers & Key Employees (13)

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Grants Received (20)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$788,949 ↓	$796,353	$2,080,336
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$970,273 ↓	$1,360,404	$2,087,740
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,478,741 ↑	$1,350,115	$2,473,416
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,149,766 ↑	$1,090,318	$1,347,740
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$985,769	$995,545	$1,288,292