Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 572,159 | 284,866 | 838,910 | 1,929,718 | 4,170,384 | 7,796,037 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 572,159 | 284,866 | 838,910 | 1,929,718 | 4,170,384 | 7,796,037 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 7,796,037 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 572,159 | 284,866 | 838,910 | 1,929,718 | 4,170,384 | 7,796,037 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2 | 21 | 7,708 | 30,036 | 147,423 | 185,190 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 4,346 | 9,954 | 6,632 | 27,443 | 11,861 | 60,236 |
| 11 | Total support. Add lines 7 through 10 | 8,041,463 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| PART II, LINE 10 | 60,236 |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HOMEOWNERSHIP PROGRAM: TRANSYLVANIA HABITAT FOR HUMANITY PARTNERS WITH INCOME-QUALIFIED FAMILIES TO BUILD AND PURCHASE SAFE, DECENT, AND AFFORDABLE HOMES. HOMES ARE MODEST IN SIZE TO ENSURE LONG-TERM AFFORDABILITY WHILE MEETING EACH FAMILY'S NEEDS. THROUGH VOLUNTEER LABOR, DONATED MATERIALS, EFFICIENT CONSTRUCTION PRACTICES, AND ZERO-PROFIT MORTGAGE FINANCING, THE ORGANIZATION REDUCES COSTS AND EXPANDS ACCESS TO HOMEOWNERSHIP. HOMEOWNERSHIP PROVIDES A FOUNDATION FOR STABILITY, IMPROVED HEALTH AND SAFETY, AND LONG-TERM FINANCIAL GROWTH. FAMILIES GAIN THE ABILITY TO BUILD EQUITY, INVEST IN EDUCATION AND CAREER ADVANCEMENT, AND CREATE A STABLE ENVIRONMENT THAT SUPPORTS POSITIVE OUTCOMES FOR CHILDREN. DURING FISCAL YEAR 2025, TRANSYLVANIA HABITAT FOR HUMANITY SERVED MORE THAN 9 INDIVIDUALS THROUGH ITS HOMEOWNERSHIP PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4B | CRITICAL HOMEREPAIR PROGRAM: TRANSYLVANIA HABITAT FOR HUMANITY'S CRITICAL HOME REPAIR PROGRAM PROVIDES URGENT, HEALTH- AND SAFETY-RELATED REPAIRS FOR LOW- AND MODERATE-INCOME HOMEOWNERS WHOSE HOMES HAVE BECOME UNSAFE TO LIVE IN. THE PROGRAM ADDRESSES CRITICAL ISSUES SUCH AS STRUCTURAL DAMAGE, FAILING ROOFS, UNSAFE ELECTRICAL SYSTEMS, PLUMBING FAILURES, ACCESSIBILITY BARRIERS, AND OTHER CONDITIONS THAT THREATEN THE IMMEDIATE WELL-BEING OF RESIDENTS. THROUGH PARTNERSHIPS WITH SKILLED VOLUNTEERS, LICENSED SUBCONTRACTORS, AND COMMUNITY DONORS, THE ORGANIZATION DELIVERS COST-EFFECTIVE REPAIRS THAT ALLOW HOMEOWNERS TO REMAIN SAFELY IN THEIR HOMES. THIS WORK HELPS PREVENT DISPLACEMENT, PRESERVES EXISTING AFFORDABLE HOUSING, AND STABILIZES FAMILIES FACING SIGNIFICANT HARDSHIP. THE PROGRAM PRIORITIZES SERVICE TO VULNERABLE POPULATIONS, INCLUDING OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, VETERANS, AND HOUSEHOLDS WITH LIMITED FINANCIAL RESOURCES. IN ADDITION TO IMPROVING PHYSICAL LIVING CONDITIONS, THESE REPAIRS REDUCE FINANCIAL BURDEN AND RESTORE A SENSE OF SAFETY, DIGNITY, AND STABILITY. IN FISCAL YEAR 2025, THE ORGANIZATION COMPLETED 92 CRITICAL HOME REPAIR PROJECTS, DIRECTLY BENEFITING 136 INDIVIDUALS. |
| FORM 990, PAGE 2, PART III, LINE 4C | AGING IN PLACE PROGRAM: TRANSYLVANIA HABITAT FOR HUMANITY SUPPORTS OLDER ADULTS IN MAINTAINING SAFE, ACCESSIBLE HOMES THROUGH ITS AGING IN PLACE PROGRAM. USING HABITAT'S HOUSING PLUS MODEL, THE ORGANIZATION CONDUCTS COMPREHENSIVE ASSESSMENTS TO IDENTIFY BOTH HOME MODIFICATION NEEDS AND LIFESTYLE CONSIDERATIONS. IMPROVEMENTS MAY INCLUDE ACCESSIBILITY MODIFICATIONS SUCH AS RAMPS, GRAB BARS, AND OTHER SAFETY ENHANCEMENTS THAT ENABLE OLDER ADULTS TO LIVE INDEPENDENTLY AND SAFELY IN THEIR HOMES. DURING FISCAL YEAR 2025, APPROXIMATELY 30 HOMES WERE IMPROVED TO SUPPORT AGING IN PLACE. |
| FORM 990, PAGE 2, PART III, LINE 4D | FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS: AS A PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES ARE COVERED. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. OVERALL, TRANSYLVANIA HABITAT FOR HUMANITY HAS FACILITATED WORKSHOPS FOR MORE THAN 25 INDIVIDUALS IN FY2025. DISASTER RESPONSE PROGRAM: TRANSYLVANIA HABITAT FOR HUMANITY PROVIDES DISASTER RESPONSE SERVICES FOCUSED ON SHELTER AND HOUSING RECOVERY. IN THE AFTERMATH OF DISASTERS, THE ORGANIZATION PARTNERS WITH VOLUNTEERS, DONORS, AND COMMUNITY ORGANIZATIONS TO DELIVER HOUSING ASSISTANCE, REPAIR SERVICES, AND RECOVERY SUPPORT. SAFE AND STABLE SHELTER IS A CRITICAL FOUNDATION FOR RESTORING HEALTH, SAFETY, AND ECONOMIC STABILITY FOLLOWING A DISASTER. DURING FISCAL YEAR 2025, THE ORGANIZATION RESPONDED TO HURRICANE HELENE, PROVIDING 23 INITIAL RESPONSES; 26 TEMPORARY HOUSING SOLUTIONS: 31 ELEVATION CERTIFICATES; AND 14 HOME REPAIRS. TRANSYLVANIA HABITAT FOR HUMANITY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT TRANSYLVANIA HABITAT FOR HUMANITY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND REVENUE SERVICE GUIDANCE, TRANSYLVANIA HABITAT FOR HUMANITY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORES), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, TRANSYLVANIA HABITAT FOR HUMANITY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEGORY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO A DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS COMPENSATED UNDER THE SAME GUIDELINES AND POLICY FOLLOWED FOR ALL EMPLOYEES OF THE ORGANIZATION. COMPENSATION REVIEWS MAY CONSIDER COMPARABILITY DATA AND OTHER FACTORS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS FOLLOW A POLICY TO REVIEW COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. THIS REVIEW MAY INCLUDE COMPARABILITY DATA AND OTHER FACTORS AT THE DISCRETION OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICE UPON REQUEST. |
| Software ID: | |
| Software Version: |