Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $675,511
- Total expenses
- $663,118
- Contributions and grants received
- $199,619
- Grants paid
- $0
- Program service revenue
- $469,911
- Investment income
- $330
- Other revenue
- $5,651
- Total assets, end of year
- $814,543
- Total liabilities, end of year
- $95,283
- Net assets or fund balances, end of year
- $719,260
- Program services expenses (Part IX)
- $559,156
- Management and general expenses
- $57,319
- Fundraising expenses
- $46,643
- Program service expenses (Part III)
- $559,156
Program services were 84.3% 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
$199,619
-
1g · Noncash contributions included above
$37,388
-
2a · Program service revenue: SALE OF HOME
total $433,000 · related or exempt $433,000
-
2b · Program service revenue: MORTGAGE DISC-AMORITZATION
total $20,996 · related or exempt $20,996
-
2c · Program service revenue: MORTGAGE DISCOUNT - RETIRED L
total $15,915 · related or exempt $15,915
-
3 · Investment income
total $330 · excluded $330
-
8a · Fundraising events: gross income
$1,441
-
8c · Net income from fundraising events
total $1,441 · excluded $1,441
-
11a · Other revenue: OTHER REVENUE
total $4,210 · related or exempt $4,210
-
11e · Other revenue, total
$4,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,069 · program services $33,534 · management and general $26,828 · fundraising $6,707
-
7 · Other salaries and wages
total $146,526 · program services $120,622 · fundraising $25,904
-
10 · Payroll taxes
total $16,029 · program services $11,569 · management and general $2,013 · fundraising $2,447
-
11c · Fees: accounting
total $14,602 · management and general $14,602
-
12 · Advertising and promotion
total $3,239 · program services $1,943 · management and general $486 · fundraising $810
-
13 · Office expenses
total $12,232 · program services $909 · management and general $6,985 · fundraising $4,338
-
16 · Occupancy
total $8,471 · program services $6,114 · management and general $1,064 · fundraising $1,293
-
17 · Travel
total $3,362 · program services $2,055 · management and general $1,307
-
19 · Conferences, conventions and meetings
total $3,607 · program services $2,885 · management and general $722
-
20 · Interest
total $197 · program services $197
-
22 · Depreciation, depletion and amortization
total $2,584 · program services $2,584
-
23 · Insurance
total $9,060 · program services $7,248 · management and general $1,812
-
24a · Other expenses: COST OF HOMES SOLD
total $363,067 · program services $363,067
-
24b · Other expenses: FUNDRAISING EXPENSE
total $5,144 · fundraising $5,144
-
24c · Other expenses: TITHE
total $3,000 · program services $1,500 · management and general $1,500
-
24d · Other expenses: SMALL TOOLS
total $2,615 · program services $2,615
-
24e · All other expenses
total $2,314 · program services $2,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,895 · end of year $189,046
-
4 · Accounts receivable
end of year $30,000
-
8 · Inventories for sale or use
beginning of year $10,434 · end of year $2,381
-
9 · Prepaid expenses and deferred charges
beginning of year $1,724 · end of year $4,403
-
10a · Land, buildings and equipment: cost or other basis
$16,995
-
10b · Land, buildings and equipment: accumulated depreciation
$8,798
-
10c · Land, buildings and equipment, net
beginning of year $10,781 · end of year $8,197
-
11 · Investments: publicly traded securities
beginning of year $97 · end of year $97
-
15 · Other assets
beginning of year $492,134 · end of year $580,419
-
17 · Accounts payable and accrued expenses
beginning of year $38,812 · end of year $44,054
-
19 · Deferred revenue
beginning of year $250 · end of year $500
-
21 · Escrow or custodial account liability
beginning of year $16
-
24 · Unsecured notes and loans payable
beginning of year $59,120 · end of year $50,729
-
31 · Retained earnings, endowment or other funds
beginning of year $706,867 · end of year $719,260
Mission and programs · 2023
Mission
A CHRISTIAN BASED NONPROFIT THAT BUILDS AFFORDABLE HOMES AND SELLS THEM TO LOW INCOME FAMILIES.
-
OUR AFFILIATE ADVOCATES ON THE LOCAL, STATE, AND NATIONAL LEVELS FOR AFFORDABLE HOUSING. THIS FISCAL YEAR, WE COMPLETED TWO NEW CONSTRUCTION HOMES IN FERGUS FALLS AT 1395 AND 1340 LENORE WAY. ADDITIONAL, WE FINANCED THE CONSTRUCTION OF A NEW HOME BY BATTLE LAKE HIGH SCHOOL.
Expenses $559,156 · Revenue $469,911
As filed on the 2023 return.
Listed in Part VII
-
Jill DamrauJILL DAMRAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole HansenNICOLE HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom KingstonTOM KINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ZellKAREN ZELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GeaseSTEVE GEASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DuberowskiSCOTT DUBEROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug DentDOUG DENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stanley CarignanSTANLEY CARIGNAN
EXECUTIVE DI
- Total calculated
- $67,069
- From this org
- $67,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349304470
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