HABITAT FOR HUMANITY OF GREATER MEMPHIS

MEMPHIS, TN, 38125 (901) 761-4771 Est. 1983 EIN 62-1157233

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

www.memphishabitat.com

Mission

HABITAT FOR HUMANITY IS AN INTERNATIONAL ECUMENICAL CHRISTIAN HOUSING MINISTRY THAT AIMS TO ELIMINATE SUBSTANDARD HOUSING AND MAKE SAFE, HEALTHY AND AFFORDABLE SHELTER FOR ALL PEOPLE A MATTER OF CONSCIENCE AND ACTION. HFH MAKES HOME OWNERSHIP (CONTINUED ON SCHEDULE O)

Financials

Total Revenue

$18,202,827

Total Expenses

$19,594,667

Net Assets

$6,183,035

112 employees 1,238 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 36.5%

Expenses ↑ 13.7%

Revenue Sources

Contributions 50.4% Earned revenue 12.6% Investment 19.7% Other 17.0%

Expense Breakdown

Program 78.1% Management 15.1% Fundraising 6.8%

Officers & Key Employees (29)

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Grants Received (36)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$18,202,827 ↑	$19,594,667	$6,183,035
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$13,332,631 ↓	$17,231,904	$7,574,870
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$14,394,522 ↓	$16,472,959	$11,474,143
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$20,354,401 ↑	$10,788,903	$13,552,580
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,248,424 ↑	$10,236,053	$3,987,082
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$8,023,297	$9,451,204	$1,974,711