HABITAT FOR HUMANITY INTERNATIONAL INC

KAILUA KONA, HI, 96745-4619 (808) 331-8010 Est. 2001 EIN 99-0355149

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

www.habitathawaiiisland.org

Mission

THROUGH THE USE OF ORGANIZATION RESOURCES, COMBINED WITH VOLUNTEER LABOR, BUILD DECENT, SIMPLE, AFFORDABLE HOUSING OR MAKE CRITICAL REPAIRS TO EXISTING HOUSING. NEW HOMEOWNERS ARE PROVIDED AN AFFORDABLE MORTGAGE WITH VERY LITTLE OR NO INTEREST CHARGED, WHILE HOMEOWNERS OF HOUSES WHERE CRITICAL REPAIRS ARE CONDUCTED SIGN A PROMISSORY NOTE TO REPAY A PORTION OF THE COST OF THE REPAIRS WITH NO INTEREST CHARGED.

Financials

Total Revenue

$702,668

Total Expenses

$911,485

Net Assets

$1,931,893

30 employees 245 volunteers

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

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 29.7%

Expenses ↓ 11.6%

Revenue Sources

Contributions 52.1% Earned revenue 0.4% Other 48.0%

Expense Breakdown

Program 19.7% Management 40.0% Fundraising 40.3%

Officers & Key Employees (13)

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Grants Received (28)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$702,668 ↓	$911,485	$1,931,893
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,000,070 ↓	$1,031,197	$2,052,533
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,617,561 ↑	$3,254,355	$2,041,997
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,405,900 ↑	$1,191,292	$1,904,662
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,026,523 ↓	$1,119,562	$1,640,563
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$3,753,451	$4,183,571	$1,716,981