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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
$2,837,321
Total expenses
$2,676,182
Contributions and grants received
$1,672,905
Grants paid
$0
Program service revenue
$1,188,535
Investment income
$2,364
Other revenue
-$26,483
Total assets, end of year
$4,140,952
Total liabilities, end of year
$478,792
Net assets or fund balances, end of year
$3,662,160
Program services expenses (Part IX)
$2,532,184
Management and general expenses
$76,917
Fundraising expenses
$67,081
Program service expenses (Part III)
$2,532,184

Program services were 94.6% 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

    $120,653

  • 1f · All other contributions, gifts and grants

    $1,552,252

  • 1g · Noncash contributions included above

    $968,126

  • 2a · Program service revenue: SALE OF HOMES

    total $1,052,982 · related or exempt $1,052,982

  • 2b · Program service revenue: DISCOUNTS OF MORTGAGES

    total $113,373 · related or exempt $113,373

  • 2c · Program service revenue: ASSUMED MTG INCOME

    total $22,180 · related or exempt $22,180

  • 3 · Investment income

    total $2,364 · excluded $2,364

  • 8a · Fundraising events: gross income

    $0

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

    $120,653

  • 8b · Fundraising events: direct expenses

    $26,483

  • 8c · Net income from fundraising events

    total -$26,483 · excluded -$26,483

  • 10a · Gross sales of inventory

    $416,551

  • 10b · Cost of goods sold

    $416,551

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,401 · program services $79,051 · management and general $15,810 · fundraising $10,540

  • 7 · Other salaries and wages

    total $550,050 · program services $493,498 · management and general $21,219 · fundraising $35,333

  • 9 · Other employee benefits

    total $73,351 · program services $57,638 · management and general $7,389 · fundraising $8,324

  • 10 · Payroll taxes

    total $50,281 · program services $39,510 · management and general $5,065 · fundraising $5,706

  • 11c · Fees: accounting

    total $14,571 · management and general $14,571

  • 11g · Fees: other

    total $12,153 · program services $10,139 · fundraising $2,014

  • 12 · Advertising and promotion

    total $38,378 · program services $38,378

  • 13 · Office expenses

    total $154,015 · program services $140,469 · management and general $9,662 · fundraising $3,884

  • 16 · Occupancy

    total $50,498 · program services $50,498

  • 17 · Travel

    total $14,551 · program services $14,551

  • 19 · Conferences, conventions and meetings

    total $6,402 · program services $6,402

  • 20 · Interest

    total $7,668 · program services $7,668

  • 21 · Payments to affiliates

    total $26,550 · program services $26,550

  • 22 · Depreciation, depletion and amortization

    total $64,012 · program services $59,531 · management and general $3,201 · fundraising $1,280

  • 23 · Insurance

    total $40,467 · program services $40,467

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $978,338 · program services $978,338

  • 24b · Other expenses: DONATED GOODS

    total $418,777 · program services $418,777

  • 24c · Other expenses: DISCOUNTS OF MORTGAGES

    total $20,676 · program services $20,676

  • 24d · Other expenses: PURCHASED PRODUCT

    total $14,620 · program services $14,620

  • 24e · All other expenses

    total $35,423 · program services $35,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,492,567 · end of year $1,195,824

  • 2 · Savings and temporary cash investments

    beginning of year $100,078 · end of year $75,130

  • 3 · Pledges and grants receivable

    beginning of year $120,518 · end of year $37,021

  • 4 · Accounts receivable

    beginning of year $2,145 · end of year $5,895

  • 7 · Other notes and loans receivable

    beginning of year $632,240 · end of year $541,469

  • 8 · Inventories for sale or use

    beginning of year $619,057 · end of year $1,244,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $537 · end of year $0

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

    $1,475,868

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

    $454,661

  • 10c · Land, buildings and equipment, net

    beginning of year $995,904 · end of year $1,021,207

  • 12 · Investments: other securities

    end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,743 · end of year $113,529

  • 23 · Secured mortgages and notes payable

    beginning of year $351,282 · end of year $365,263

  • 27 · Net assets without donor restrictions

    beginning of year $3,441,021 · end of year $3,659,660

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $2,500

Mission and programs · 2023

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSATION TO A PARTICULAR FAITH.

Activities or mission (Part I)

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

  • HOMEOWNERSHIP PROGRAM:FAMILIES 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 HOMEOWNER FAMILY'S 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 FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES 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, FAMILIES 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 CAREER GROWTH. DURING FY2024, HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA SERVED 8 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. AGING IN PLACE PROGRAM:WE PARTNER WITH FAMILIES, COMMUNITIES, AND LOCAL ORGANIZATIONS TO HELP OLDER ADULTS IMPROVE THEIR HOMES AND THEIR QUALITY OF LIFE SO THEY CAN FLOURISH WHERE THEY LIVE. TO GUIDE OUR WORK, HABITAT DEVELOPED HOUSING PLUS, A COMPREHENSIVE AGING IN PLACE STRATEGY. THIS PERSON-CENTERED APPROACH USES TWO DIFFERENT ASSESSMENTS TO TAILOR THE PROCESS TO EACH HOMEOWNER'S NEEDS. THESE ASSESSMENTS, WHICH CONSIDER EVERYTHING FROM THE RESIDENT'S LIFESTYLE TO THEIR TYPE OF HOME, ALLOW US TO ADDRESS OLDER ADULTS' NEEDS HOLISTICALLY, IMPROVING THE LIKELIHOOD THAT THEY CAN AGE IN PLACE. DURING FY2024, HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA HAS IMPROVED APPROXIMATELY 22 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY.RESTORE PROGRAM: THE RESTORE IS A NONPROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS DONATED BUILDING MATERIAL, FURNITURE, AND APPLIANCES. PROFITS SUPPORT THE CONSTRUCTION OF AFFORDABLE HOUSING IN DOUGLAS COUNTY. THE RESTORE REDUCES LANDFILL COSTS, PROVIDES VOLUNTEER/EMPLOYMENT OPPORTUNITIES, AND IS A COMMUNITY ASSET THAT OFFERS HOME IMPROVEMENT PRODUCTS AT AN AFFORDABLE PRICE. FUNDS GENERATED THROUGH RESTORE SALES ALLOW HABITAT TO FUND ITS MISSION OF BRINGING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER.

    Expenses $2,532,184 · Revenue $1,188,535

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

Listed in Part VII

  • Lori Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $110,739
    From this org
    $78,708
    From related orgs
    $0
    Other
    $32,031
    Hours/week
    40

  • Tony Loosbrock

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angela Krebs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hohn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rick Sansted

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenna Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Klemenhagen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Kluver

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin McCoy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmon Watkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Zabel

    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
27 September 2024
IRS schema version
2023v5.1
Source object
202442719349301614

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