Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $349,046
- Total expenses
- $428,374
- Contributions and grants received
- $113,639
- Grants paid
- $0
- Program service revenue
- $244,196
- Investment income
- $598
- Other revenue
- -$9,387
- Total assets, end of year
- $1,734,719
- Total liabilities, end of year
- $1,332,762
- Net assets or fund balances, end of year
- $401,957
- Program services expenses (Part IX)
- $251,984
- Management and general expenses
- $149,732
- Fundraising expenses
- $26,658
- Program service expenses (Part III)
- $251,984
Program services were 58.8% 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.
-
1c · Fundraising events
$57,973
-
1f · All other contributions, gifts and grants
$55,666
-
1g · Noncash contributions included above
$2,530
-
2a · Program service revenue: RESTORE REVENUE
total $143,012 · related or exempt $143,012
-
2b · Program service revenue: LOAN DISCOUNT AMORTIZATION
total $101,184 · related or exempt $101,184
-
3 · Investment income
total $598 · excluded $598
-
8a · Fundraising events: contributions included on line 1c
$57,973
-
8b · Fundraising events: direct expenses
$10,341
-
8c · Net income from fundraising events
total -$10,341
-
11a · Other revenue: OTHER REVENUE
total $954 · excluded $954
-
11e · Other revenue, total
$954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,887 · program services $44,540 · management and general $15,530 · fundraising $6,817
-
7 · Other salaries and wages
total $166,474 · program services $113,842 · management and general $36,082 · fundraising $16,550
-
8 · Pension plan contributions
total $2,732 · program services $1,437 · management and general $963 · fundraising $332
-
9 · Other employee benefits
total $5,296 · program services $2,786 · management and general $1,867 · fundraising $643
-
10 · Payroll taxes
total $19,071 · program services $10,032 · management and general $6,723 · fundraising $2,316
-
11b · Fees: legal
total $101 · management and general $101
-
11c · Fees: accounting
total $18,059 · management and general $18,059
-
11g · Fees: other
total $1,491 · program services $469 · management and general $1,022
-
12 · Advertising and promotion
total $4,673 · program services $1,767 · management and general $2,906
-
13 · Office expenses
total $15,329 · program services $8,978 · management and general $6,351
-
16 · Occupancy
total $19,779 · program services $13,583 · management and general $6,196
-
19 · Conferences, conventions and meetings
total $1,739 · program services $314 · management and general $1,425
-
20 · Interest
total $48,256 · program services $28,744 · management and general $19,512
-
22 · Depreciation, depletion and amortization
total $16,258 · program services $11,728 · management and general $4,530
-
23 · Insurance
total $10,678 · program services $6,833 · management and general $3,845
-
24a · Other expenses: SUPPLIES
total $11,856 · program services $6,723 · management and general $5,133
-
24b · Other expenses: MISCELLANEOUS
total $8,762 · program services $208 · management and general $8,554
-
24c · Other expenses: TELEPHONE
total $4,620 · management and general $4,620
-
24d · Other expenses: TITHES
total $4,538 · management and general $4,538
-
24e · All other expenses
total $1,775 · management and general $1,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,693 · end of year $157,397
-
2 · Savings and temporary cash investments
beginning of year $77,036 · end of year $22,088
-
4 · Accounts receivable
beginning of year $308
-
7 · Other notes and loans receivable
beginning of year $914,732 · end of year $850,180
-
8 · Inventories for sale or use
beginning of year $76,263 · end of year $55,220
-
9 · Prepaid expenses and deferred charges
beginning of year $1,916 · end of year $4,916
-
10a · Land, buildings and equipment: cost or other basis
$570,313
-
10b · Land, buildings and equipment: accumulated depreciation
$73,036
-
10c · Land, buildings and equipment, net
beginning of year $494,987 · end of year $497,277
-
15 · Other assets
beginning of year $12,586 · end of year $147,641
-
17 · Accounts payable and accrued expenses
beginning of year $27,234 · end of year $51,935
-
23 · Secured mortgages and notes payable
beginning of year $1,172,981 · end of year $1,280,827
-
27 · Net assets without donor restrictions
beginning of year $467,931 · end of year $398,082
-
28 · Net assets with donor restrictions
beginning of year $4,375 · end of year $3,875
Mission and programs · 2023
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 $71,594 · Revenue $101,184
-
THE RESTORE IS A LOCAL HOME-IMPROVEMENT THRIFT STORE OFFERING QUALITY NEW AND GENTLY USED BUILDING SUPPLIES, FURNITURE, APPLIANCES.
Expenses $180,390 · Revenue $143,012
As filed on the 2023 return.
Listed in Part VII
-
MARYBETH NELSON
EXECUTIVE DI
- Total calculated
- $71,952
- From this org
- $64,342
- From related orgs
- $0
- Other
- $7,610
- Hours/week
- 40
-
STEVE DRESLER
SECRETARY
- Total calculated
- $0
-
ANDY ENGAN
TREASURER
- Total calculated
- $0
-
RON FERGUSON
DIRECTOR
- Total calculated
- $0
-
JOHN HOTEK
DIRECTOR
- Total calculated
- $0
-
MIKE MCCAIN
DIRECTOR
- Total calculated
- $0
-
LARRY RICE
VICE-CHAIR
- Total calculated
- $0
-
SHARON TOLLEFSON
DIRECTOR
- Total calculated
- $0
-
SKIP 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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349302276
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