Habitat for Humanity

Public charity (501(c)(3)) Mocksville, NC EIN 56-1865026
Revenue
$890K
▲ +37%
FY2025 · Pt VIII · Ln 12
Expenses
$816K
▲ +30%
FY2025 · Pt IX · Ln 25
Net assets
$521K
FY2025 · Pt X · Ln 32
To programs
73%
FY2025 · Pt IX · col B
Revenue & expenses by yearFY2021–FY2025
Revenue
$890K
FY2025▲ +37%
Expenses
$816K
FY2025▲ +30%

Builds decent, affordable homes for families in need.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Davie Community Foundation INC
$20K in the latest grant year. Details →
Spent on programs?
73% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↑ +37% vs prior year Details →

Form 990 for the fiscal year ending June 2025 (IRS tax year 2024).


Builds decent, affordable homes for families in need.

Type
Public charity (501(c)(3)) · Nonprofit
Location
Mocksville, NC
Website
www.daviehabitat.org
Filings
5 on file (2021–2025)
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Provided by the organization

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Where the money goes · FY2025
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.26 Fundraising $0.01
Program efficiency
73%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▲ +867% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +161% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$549K
FY2025▼ -26%
Total liabilities
$28K
FY2025▼ -91%
Revenue less expensesPt I · Ln 19$73K
Total assetsPt X · Ln 16$549K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CHabitat for Humanity
EINHdr · item D56-1865026
Principal addressHdr · item CMocksville, NC
WebsiteHdr · item Jwww.daviehabitat.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director Ope
$86,400Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2022FY2021
Jessica Folger$86,400——
Tamara Taylor—$11,689$13,665
Jim Brown—$10,400$10,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $599K of program spending, described in the organization's own filed words · FY2024.
01

Habitat restore sells donated and salvaged building materials, household items, decor and furniture to the general public at below market prices, with net proceeds supporting the organizations's mission to build affordable homes.

$308Kprogram expense
02

Construct safe and affordable homes for low income families. Also help families of habitat homes with financial & home maintenance nuturing, on a volunteered time basis.

$210Kprogram expense
03

Jericho-hardison community center for the recreational use and meeting purposes of the community and citizens of davie county, NC.

$80Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$689K · 77%
Contributions & grants$106K · 12%
Investment income$94K · 11%
Program service revenue77%$689K
Contributions & grants12%$106K
Investment income11%$94K
Other revenue$1K
Total revenueLn 12$890K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.26 Fundraising $0.01
Program services73%$599K
Management & general26%$209K
Fundraising1%$8K
Total functional expensesLn 25$816K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$549K
Total liabilitiesLn 26$28K
Total net assetsLn 32$521K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $199K · Operating expenses/yr $816K
2.9 months
Where the money goes
Program services
Program services $599K · Total expenses $816K
73%
Management & General
Management & general $209K · Total expenses $816K
26%
Fundraising
Fundraising $8K · Total expenses $816K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $62K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $890K
12%
Government reliance
Government grants — · Total revenue $890K
—
Earned-income share
Program service revenue $689K · Total revenue $890K
77%
Investment reliance
Investment income $94K · Total revenue $890K
+11%
Program self-sufficiency
Program service revenue $689K · Total expenses $816K
84%
Growth & trend
Revenue growth (YoY)
This year $890K · Prior year $650K
+37%
Revenue CAGR
FY2020 $25K · FY2024 $890K
+144%
Net-asset trend (YoY)
End of year $521K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $890K · Expenses $816K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $549K
—
Net-asset ratio
Net assets $521K · Total assets $549K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $549K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jessica Folger · Reported title DIRECTOR OPE · Highest reported compensation $86K · Total expenses $816K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $276K · Total expenses $816K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%——
Overhead ratio 26%——
Fundraising cost ratio 8%——
Revenue growth 37%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$20K
Grants paid · 1 grant · $75K · 2024–2024

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$890K revenue · viewing · ⤓ 990 PDF
FY2024$650K revenue · ⤓ 990 PDF
FY2023$93K revenue · ⤓ 990 PDF
FY2022$109K revenue · ⤓ 990 PDF
FY2021$25K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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