TRANSYLVANIA HABITAT FOR HUMANITY INC

BREVARD, NC, 28712-0069 (828) 884-3464 Est. 1984 EIN 58-1581118

Form 990 501(c)(3)

Mission

THE ORGANIZATION'S MISSION IS THE PROVISION OF AFFORDABLE HOUSING FOR THOSE OF THE COMMUNITY LIVING IN SUBSTANDARD CONDITIONS.

Total Revenue

$3,731,427

Total Expenses

$2,181,087

Net Assets

$5,447,175

26 employees 41 volunteers

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

Operating Reserve

2.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 109.4%

Expenses ↑ 159.2%

Revenue Sources

Contributions 51.7% Earned revenue 40.3% Investment 1.1% Other 7.0%

Expense Breakdown

Program 89.5% Management 8.3% Fundraising 2.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$3,731,427 ↑	$2,181,087	$5,447,175
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,782,068 ↑	$841,626	$3,896,835
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$980,825 ↓	$637,198	$2,956,393
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,083,249 ↑	$417,789	$2,612,766
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$360,272 ↓	$415,555	$1,947,306
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$616,992	$446,860	$1,944,183