Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,552,463
- Total expenses
- $1,388,987
- Contributions and grants received
- $548,602
- Grants paid
- $0
- Program service revenue
- $614,348
- Investment income
- $9,152
- Other revenue
- $380,361
- Total assets, end of year
- $4,164,030
- Total liabilities, end of year
- $377,954
- Net assets or fund balances, end of year
- $3,786,076
- Program services expenses (Part IX)
- $1,166,562
- Management and general expenses
- $222,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,166,562
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$548,602
-
2a · Program service revenue: Discount Accelerated
total $65,098 · related or exempt $65,098
-
2b · Program service revenue: Home Sales
total $260,024 · related or exempt $260,024
-
2c · Program service revenue: Loan Payable Discount
-
2d · Program service revenue: Mortgage Amortization
total $67,506 · related or exempt $67,506
-
2e · Program service revenue: Restore Sales
total $221,720 · related or exempt $221,720
-
3 · Investment income
total $9,152 · related or exempt $9,152
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$65,281
-
8b · Fundraising events: direct expenses
$30,693
-
8c · Net income from fundraising events
total $34,588
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Acquisition of Oahe Habitat
total $293,451 · related or exempt $293,451
-
11b · Other revenue: Misc
total $3,842 · related or exempt $3,842
-
11c · Other revenue: Payroll Tax Credits
total $48,480 · related or exempt $48,480
-
11e · Other revenue, total
$345,773
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,504 · program services $66,818 · management and general $13,686
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $525,715 · program services $444,349 · management and general $81,366
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $43,114 · program services $9,906 · management and general $33,208
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,556 · program services $16,551 · management and general $5
-
13 · Office expenses
total $29,064 · program services $24,795 · management and general $4,269
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,915 · program services $16,987 · management and general $928
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,624 · program services $3,947 · management and general $9,677
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,489 · program services $18,850 · management and general $1,639
-
23 · Insurance
total $44,816 · program services $41,603 · management and general $3,213
-
24a · Other expenses: Home Costs
total $432,517 · program services $432,517
-
24b · Other expenses: Miscellaneous
total $71,820 · program services $19,581 · management and general $52,239
-
24c · Other expenses: Tithe
total $18,119 · management and general $18,119
-
24d · Other expenses: Repairs and Maintenance
total $13,949 · program services $13,095 · management and general $854
-
24e · All other expenses
total $60,785 · program services $57,563 · management and general $3,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,450 · end of year $13,149
-
2 · Savings and temporary cash investments
beginning of year $141,867 · end of year $241,834
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,658 · end of year $7,937
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,408,456 · end of year $1,457,655
-
8 · Inventories for sale or use
beginning of year $499,507 · end of year $741,673
-
9 · Prepaid expenses and deferred charges
end of year $15,320
-
10a · Land, buildings and equipment: cost or other basis
$563,749
-
10b · Land, buildings and equipment: accumulated depreciation
$219,331
-
10c · Land, buildings and equipment, net
beginning of year $364,908 · end of year $344,418
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,541,290 · end of year $1,342,044
-
17 · Accounts payable and accrued expenses
beginning of year $21,995 · end of year $15,660
-
23 · Secured mortgages and notes payable
beginning of year $320,899 · end of year $292,399
-
25 · Other liabilities
beginning of year $33,859 · end of year $69,895
-
27 · Net assets without donor restrictions
beginning of year $3,504,110 · end of year $3,624,646
-
28 · Net assets with donor restrictions
beginning of year $113,273 · end of year $161,430
Mission and programs · 2022
Mission
Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Brookings Area Habitat for Humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
-
Construction of simple, decent homes and home ownership education for low income families in the Brookings, SD Area.
Expenses $947,753 · Revenue $392,628
-
The Restore is a retail operation that sells new and gently used, donated building supplies, furniture, and housewares. The Restore's proceeds benefit the construction focus of the organization.
Expenses $218,809 · Revenue $221,720
As filed on the 2022 return.
Listed in Part VII
-
Daniel McColley
Executive Dir.
- Total calculated
- $80,504
- From this org
- $78,159
- From related orgs
- $0
- Other
- $2,345
- Hours/week
- 40
-
Keith Rounds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Dannenbring
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Solberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Froiland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Fjeldos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Carlile
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Murray
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kay Norton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yura Chong
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Loomis
President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333389349300628
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