HABITAT FOR HUMANITY INTERNATIONAL INC

NEW HAVEN, CT, 06511-5741 (203) 785-0794 Est. 1986 EIN 06-1178712

L20Z - Housing & Shelter 990 - Public charity return 501(c)(3)

www.habitatgnh.org

Mission

HABITAT FOR HUMANITY OF GREATER NEW HAVEN INC., BUILDS AND RENOVATES AFFORDABLE HOMES IN THE GREATER NEW HAVEN, CT AREA WITH VOLUNTEER LABOR AND THE FUTURE LOW INCOME FIRST TIME HOME-BUYERS WHO PURCHASE THESE HOMES AT BELOW COST. HABITAT PROVIDES THE FAMILIES FINANCING THROUGH 0% INTEREST 25 YEAR MORTGAGES. HABITAT'S PROGRAM IS FUNDED THROUGH CONTRIBUTIONS, INKIND DONATIONS, AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, PUBLIC AGENCIES, RELIGIOUS ORGANIZATIONS AND FROM THE SALES OF GOODS AT IT'S RESTORE.

Financials

Total Revenue

$2,983,109

Total Expenses

$2,861,746

Net Assets

$4,168,939

21 employees 1,646 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

17.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.2%

Expenses ↑ 49.5%

Revenue Sources

Contributions 52.4% Earned revenue 39.1% Investment 3.7% Other 5.0%

Expense Breakdown

Program 91.1% Management 5.3% Fundraising 3.6%

Officers & Key Employees (16)

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Grants Received (34)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,983,109 ↑	$2,861,746	$4,168,939
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,069,118 ↑	$1,913,782	$4,047,576
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,880,539 ↓	$1,644,053	$3,892,240
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,121,759	$1,875,191	$3,626,237