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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,248,797
Total expenses
$1,330,897
Contributions and grants received
$730,107
Grants paid
$1,000
Program service revenue
$298,089
Investment income
$230,174
Other revenue
-$9,573
Total assets, end of year
$4,529,015
Total liabilities, end of year
$3,042,035
Net assets or fund balances, end of year
$1,486,980
Program services expenses (Part IX)
$1,018,633
Management and general expenses
$187,832
Fundraising expenses
$124,432
Program service expenses (Part III)
$1,018,633

Program services were 76.5% 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

    $80,533

  • 1f · All other contributions, gifts and grants

    $649,574

  • 1g · Noncash contributions included above

    $9,127

  • 2a · Program service revenue: HOME SALES

    total $298,089 · related or exempt $298,089

  • 3 · Investment income

    total $230,174 · related or exempt $230,174

  • 8a · Fundraising events: gross income

    $250

  • 8a · Fundraising events: contributions included on line 1c

    $80,533

  • 8b · Fundraising events: direct expenses

    $9,823

  • 8c · Net income from fundraising events

    total -$9,573 · excluded -$9,573

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $129,408 · program services $64,704 · management and general $45,293 · fundraising $19,411

  • 7 · Other salaries and wages

    total $281,754 · program services $204,325 · management and general $64,762 · fundraising $12,667

  • 8 · Pension plan contributions

    total $8,069 · program services $5,326 · management and general $1,452 · fundraising $1,291

  • 10 · Payroll taxes

    total $41,203 · program services $27,194 · management and general $7,417 · fundraising $6,592

  • 11c · Fees: accounting

    total $18,542 · program services $11,125 · management and general $4,636 · fundraising $2,781

  • 11g · Fees: other

    total $32,553 · program services $19,532 · management and general $4,883 · fundraising $8,138

  • 12 · Advertising and promotion

    total $11,907 · program services $5,899 · fundraising $6,008

  • 13 · Office expenses

    total $11,731 · program services $7,039 · management and general $1,760 · fundraising $2,932

  • 14 · Information technology

    total $41,339 · program services $24,803 · management and general $6,201 · fundraising $10,335

  • 16 · Occupancy

    total $56,732 · program services $34,039 · management and general $8,510 · fundraising $14,183

  • 17 · Travel

    total $1,153 · program services $692 · management and general $173 · fundraising $288

  • 19 · Conferences, conventions and meetings

    total $434 · program services $260 · management and general $65 · fundraising $109

  • 20 · Interest

    total $67,582 · program services $40,549 · management and general $10,137 · fundraising $16,896

  • 22 · Depreciation, depletion and amortization

    total $8,030 · program services $4,818 · management and general $1,204 · fundraising $2,008

  • 23 · Insurance

    total $55,250 · program services $33,150 · management and general $8,287 · fundraising $13,813

  • 24a · Other expenses: COST OF HOMES

    total $307,298 · program services $307,298

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPEN

    total $214,579 · program services $214,579

  • 24c · Other expenses: PROVISION FOR LOAN LOSS

    total $21,831 · management and general $21,831

  • 24d · Other expenses: LICENSES AND FEES

    total $15,600 · program services $9,360 · management and general $485 · fundraising $5,755

  • 24e · All other expenses

    total $4,902 · program services $2,941 · management and general $736 · fundraising $1,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,470 · end of year $717,444

  • 2 · Savings and temporary cash investments

    beginning of year $66,342 · end of year $36,975

  • 3 · Pledges and grants receivable

    beginning of year $24,733 · end of year $57,593

  • 4 · Accounts receivable

    beginning of year $29,971 · end of year $30,000

  • 7 · Other notes and loans receivable

    beginning of year $2,553,702 · end of year $2,515,452

  • 8 · Inventories for sale or use

    beginning of year $2,996 · end of year $4,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,827 · end of year $12,061

  • 10a · Land, buildings and equipment: cost or other basis

    $73,272

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,020

  • 10c · Land, buildings and equipment, net

    beginning of year $36,282 · end of year $28,252

  • 15 · Other assets

    beginning of year $1,107,906 · end of year $1,127,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,536 · end of year $225,471

  • 21 · Escrow or custodial account liability

    beginning of year $176,532 · end of year $143,657

  • 23 · Secured mortgages and notes payable

    beginning of year $2,079,081 · end of year $2,672,907

  • 27 · Net assets without donor restrictions

    beginning of year $1,512,098 · end of year $1,385,912

  • 28 · Net assets with donor restrictions

    beginning of year $56,982 · end of year $101,068

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, CENTRAL MINNESOTA 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. CENTRAL MINNESOTA HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Activities or mission (Part I)

GATHERING COMMUNITIES TO TRANSFORM LIVES THROUGH AFFORDABLE HOMEOWNERSHIP.

  • PEOPLE IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE INHABITANTS' NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME CLIENTS TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITION THAT FREE PEOPLE FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, PEOPLE CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH.

    Expenses $1,018,633 · Grants $1,000 · Revenue $528,263

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Bouley

    EXECUTIVE DIRECTOR

    Total calculated
    $44,207
    From this org
    $43,196
    From related orgs
    $0
    Other
    $1,011
    Hours/week
    40

  • Todd Zaun

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ayan Omar

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Shosted

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chad Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michaela Barrett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terryll Beniek

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Bezdicek

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Branson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vince Drobniak

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Eisenschenk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Feriancek

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doreen Meier

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Sandal

    MEMBER

    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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413059349301221

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