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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
$1,848,383
Total expenses
$1,750,139
Contributions and grants received
$1,181,443
Grants paid
$97,090
Program service revenue
$485,564
Investment income
$179,870
Other revenue
$1,506
Total assets, end of year
$38,647,459
Total liabilities, end of year
$34,027,751
Net assets or fund balances, end of year
$4,619,708
Program services expenses (Part IX)
$1,343,359
Management and general expenses
$320,810
Fundraising expenses
$85,970
Program service expenses (Part III)
$1,343,359

Program services were 76.8% 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.

  • 1e · Government grants (contributions)

    $70,841

  • 1f · All other contributions, gifts and grants

    $1,110,602

  • 1g · Noncash contributions included above

    $26,173

  • 2a · Program service revenue: LENDING & INTERST INCO

    total $319,908 · related or exempt $319,908

  • 2b · Program service revenue: AFFILIATE FEES

    total $116,264 · related or exempt $116,264

  • 2c · Program service revenue: OTHER FEES

    total $38,742 · related or exempt $38,742

  • 2d · Program service revenue: CONFERENCE REVENUE

    total $10,650 · related or exempt $10,650

  • 3 · Investment income

    total $179,870 · excluded $179,870

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $4,200

  • 6c · Rental income or loss

    real property -$200

  • 6d · Net rental income or loss

    total -$200 · excluded -$200

  • 11a · Other revenue: MISCELLANEOUS

    total $1,706 · excluded $1,706

  • 11e · Other revenue, total

    $1,706

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,090 · program services $97,090

  • 5 · Compensation of officers, directors and key employees

    total $289,254 · program services $172,882 · management and general $111,619 · fundraising $4,753

  • 7 · Other salaries and wages

    total $711,835 · program services $555,422 · management and general $107,456 · fundraising $48,957

  • 9 · Other employee benefits

    total $121,825 · program services $92,359 · management and general $21,520 · fundraising $7,946

  • 10 · Payroll taxes

    total $69,668 · program services $50,916 · management and general $14,927 · fundraising $3,825

  • 11b · Fees: legal

    total $12,331 · program services $5,500 · management and general $6,627 · fundraising $204

  • 11c · Fees: accounting

    total $21,522 · management and general $21,522

  • 11g · Fees: other

    total $53,263 · program services $44,733 · management and general $7,256 · fundraising $1,274

  • 12 · Advertising and promotion

    total $3,414 · program services $2,799 · fundraising $615

  • 13 · Office expenses

    total $35,295 · program services $26,993 · management and general $5,590 · fundraising $2,712

  • 14 · Information technology

    total $25,990 · program services $18,728 · management and general $4,365 · fundraising $2,897

  • 16 · Occupancy

    total $71,163 · program services $50,106 · management and general $12,657 · fundraising $8,400

  • 17 · Travel

    total $31,669 · program services $28,761 · management and general $918 · fundraising $1,990

  • 19 · Conferences, conventions and meetings

    total $34,047 · program services $30,900 · management and general $1,931 · fundraising $1,216

  • 20 · Interest

    total $187,888 · program services $187,888

  • 22 · Depreciation, depletion and amortization

    total $9,656 · program services $7,255 · management and general $1,739 · fundraising $662

  • 23 · Insurance

    total $6,551 · program services $4,541 · management and general $1,663 · fundraising $347

  • 24a · Other expenses: MISCELLANEOUS

    total $5,111 · program services $3,919 · management and general $1,020 · fundraising $172

  • 24b · Other expenses: PROVISION FOR LOAN LOSS

    total -$37,433 · program services -$37,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,647,010 · end of year $143,027

  • 2 · Savings and temporary cash investments

    beginning of year $1,795,330 · end of year $6,003,716

  • 3 · Pledges and grants receivable

    end of year $83,897

  • 4 · Accounts receivable

    beginning of year $27,542 · end of year $27,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,902 · end of year $59,040

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

    $59,310

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

    $43,410

  • 10c · Land, buildings and equipment, net

    beginning of year $23,212 · end of year $15,900

  • 13 · Investments: program-related

    beginning of year $33,117,269 · end of year $32,279,249

  • 15 · Other assets

    beginning of year $92,849 · end of year $35,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,176 · end of year $252,341

  • 19 · Deferred revenue

    beginning of year $338,899 · end of year $316,848

  • 23 · Secured mortgages and notes payable

    beginning of year $31,511,057 · end of year $33,246,458

  • 25 · Other liabilities

    beginning of year $186,518 · end of year $212,104

  • 27 · Net assets without donor restrictions

    beginning of year $4,347,206 · end of year $4,607,980

  • 28 · Net assets with donor restrictions

    beginning of year $174,258 · end of year $11,728

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.

  • LOAN PROGRAM - SEE SCHEDULE O

    Expenses $872,387 · Grants $97,090 · Revenue $474,813

  • OTHER PROGRAM SERVICES INCLUDE EDUCATIONAL EVENTS, SUSTAINABLE BUILDING AND COST SAVING TECHNIQUES, MARKETING AND COMMUNICATION, AND FUNDRAISING EVENTS.

    Expenses $243,370 · Revenue $7,251

  • HABITAT MINNESOTA SUPPORTS HABITAT AFFILIATES IN MINNESOTA IN IMPLEMENTING THEIR LOCAL AND STATE-LEVEL ADVOCACY GOALS. WE PROVIDE TRAINING AND SUPPORT WITH THE GOAL OF INCREASING AFFORDABLE HOUSING SUPPLY, EDUCATING AFFILIATES ON LAND USE POLICIES AND RESOURCES, AND COMMUNICATING THE ECONOMIC AND COMMUNITY IMPACT HABITAT HAS AROUND THE STATE WITH DECISION-MAKERS AT VARIOUS LEVELS OF GOVERNMENT. HABITAT MINNESOTA IS SEEN AS THE STATE'S EXPERT ON AFFORDABLE HOMEOWNERSHIP. HABITAT IS A NONPARTISAN ORGANIZATION FOCUSED ON BUILDING A WORLD WHERE EVERYONE HAS AN AFFORDABLE PLACE TO CALL HOME.

    Expenses $227,602 · Revenue $3,500

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

Listed in Part VII

  • AUBREY ALBRECHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLE ST ARNOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH LUNDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL KIENER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EMMA KASIGA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VINCENT HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG GETTLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE CUMMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN PELKEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRET BUSSE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • IRENE RUIZ-BRISENO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STAN CARIGNAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KASEY KIER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAT CULLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE DUNCAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL HATLIE

    FINANCE DIRECTOR

    Total calculated
    $68,576
    From this org
    $67,067
    From related orgs
    $0
    Other
    $1,509
    Hours/week
    40

  • CRISTEN INCITTI

    PRESIDENT & CEO

    Total calculated
    $175,827
    From this org
    $142,148
    From related orgs
    $0
    Other
    $33,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,148
    Bonus
    $0
    Other
    $0
    Deferred
    $6,197
    Nontaxable benefits
    $27,482
    Filer's total
    $175,827

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202530419349300418

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