Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $683,952
- Total expenses
- $865,106
- Contributions and grants received
- $77,397
- Grants paid
- $0
- Program service revenue
- $627,509
- Investment income
- -$21,527
- Other revenue
- $573
- Total assets, end of year
- $1,672,521
- Total liabilities, end of year
- $1,200,215
- Net assets or fund balances, end of year
- $472,306
- Program services expenses (Part IX)
- $670,818
- Management and general expenses
- $164,140
- Fundraising expenses
- $30,148
- Program service expenses (Part III)
- $670,818
Program services were 77.5% 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.
-
1c · Fundraising events
$20,157
-
1f · All other contributions, gifts and grants
$57,240
-
1g · Noncash contributions included above
$3,752
-
2a · Program service revenue: TRANSFER TO HOMEOWNERS
total $294,000 · related or exempt $294,000
-
2b · Program service revenue: RESTORE REVENUE
total $173,177 · related or exempt $173,177
-
2c · Program service revenue: LOAN DISCOUNT AMORTIZATION
total $80,458 · related or exempt $80,458
-
2d · Program service revenue: CONTRIBUTION OF BELOW MARKET
total $79,874 · related or exempt $79,874
-
3 · Investment income
total $526 · excluded $526
-
7b · Less cost or other basis and sales expenses
other assets $22,053
-
7c · Gain or loss
other assets -$22,053
-
7d · Net gain or loss
total -$22,053 · related or exempt -$22,053
-
8a · Fundraising events: contributions included on line 1c
$20,157
-
8b · Fundraising events: direct expenses
$695
-
8c · Net income from fundraising events
total -$695
-
11a · Other revenue: OTHER REVENUE
total $1,268 · excluded $1,268
-
11e · Other revenue, total
$1,268
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $229,610 · program services $150,883 · management and general $54,359 · fundraising $24,368
-
10 · Payroll taxes
total $23,375 · program services $13,621 · management and general $7,952 · fundraising $1,802
-
11b · Fees: legal
total $1,152 · management and general $1,152
-
11c · Fees: accounting
total $18,555 · management and general $18,555
-
11g · Fees: other
total $1,801 · program services $862 · management and general $939
-
12 · Advertising and promotion
total $3,132 · program services $870 · management and general $531 · fundraising $1,731
-
13 · Office expenses
total $14,064 · program services $7,956 · management and general $6,108
-
16 · Occupancy
total $19,965 · program services $11,568 · management and general $8,397
-
19 · Conferences, conventions and meetings
total $2,434 · program services $403 · management and general $1,545 · fundraising $486
-
20 · Interest
total $29,102 · program services $18,949 · management and general $10,153
-
22 · Depreciation, depletion and amortization
total $16,558 · program services $13,543 · management and general $3,015
-
23 · Insurance
total $10,551 · program services $5,283 · management and general $5,268
-
24a · Other expenses: MATERIAL FOR HOUSES
total $232,118 · program services $232,118
-
24b · Other expenses: MORTGAGE DISCOUNTS
total $201,855 · program services $201,855
-
24c · Other expenses: FEES
total $35,728 · program services $3,915 · management and general $31,813
-
24d · Other expenses: SUPPLIES
total $12,492 · program services $8,543 · management and general $3,667 · fundraising $282
-
24e · All other expenses
total $12,614 · program services $449 · management and general $10,686 · fundraising $1,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,788 · end of year $94,693
-
2 · Savings and temporary cash investments
beginning of year $73,388 · end of year $77,036
-
4 · Accounts receivable
end of year $308
-
7 · Other notes and loans receivable
beginning of year $908,537 · end of year $914,732
-
8 · Inventories for sale or use
beginning of year $55,036 · end of year $76,263
-
9 · Prepaid expenses and deferred charges
beginning of year $7,716 · end of year $1,916
-
10a · Land, buildings and equipment: cost or other basis
$551,766
-
10b · Land, buildings and equipment: accumulated depreciation
$56,779
-
10c · Land, buildings and equipment, net
beginning of year $34,480 · end of year $494,987
-
15 · Other assets
beginning of year $140,421 · end of year $12,586
-
17 · Accounts payable and accrued expenses
beginning of year $67,012 · end of year $27,234
-
23 · Secured mortgages and notes payable
beginning of year $681,242 · end of year $1,172,981
-
27 · Net assets without donor restrictions
beginning of year $645,112 · end of year $467,931
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $4,375
Mission and programs · 2022
Mission
HELPING FAMILIES THRIVE THROUGH AFFORDABLE HOMEOWNERSHIP.
-
HABITAT FOR HUMANITY OF WEST CENTRAL MINNESOTA WORKS WITH SELECTED LOW- INCOME FAMILIES TO CONSTRUCT NEW HOMES AND THEN SELLS THE HOMES TO THE FAMILIES. ONE HOME WAS CONSTRUCTED BEFORE YEAR END.
Expenses $515,934 · Revenue $374,458
-
THE RESTORE IS A LOCAL HOME-IMPROVEMENT THRIFT STORE OFFERING QUALITY NEW AND GENTLY USED BUILDING SUPPLIES, FURNITURE, APPLIANCES.
Expenses $154,884 · Revenue $173,177
As filed on the 2022 return.
Listed in Part VII
-
Steve DreslerSTEVE DRESLER
SECRETARY
- Total calculated
- $0
-
Andy EnganANDY ENGAN
TREASURER
- Total calculated
- $0
-
Ron FergusonRON FERGUSON
DIRECTOR
- Total calculated
- $0
-
John HotekJOHN HOTEK
DIRECTOR
- Total calculated
- $0
-
Mike McCainMIKE MCCAIN
DIRECTOR
- Total calculated
- $0
-
Larry RiceLARRY RICE
VICE-CHAIR
- Total calculated
- $0
-
Sharon TollefsonSHARON TOLLEFSON
DIRECTOR
- Total calculated
- $0
-
Skip WrightSKIP WRIGHT
CHAIR
- Total calculated
- $0
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
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440279349300004
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