Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $1,005,700
- Total expenses
- $864,491
- Contributions and grants received
- $807,085
- Grants paid
- $0
- Program service revenue
- $146,069
- Investment income
- $8,404
- Other revenue
- $44,142
- Total assets, end of year
- $3,778,792
- Total liabilities, end of year
- $417,947
- Net assets or fund balances, end of year
- $3,360,845
- Program services expenses (Part IX)
- $651,093
- Management and general expenses
- $155,196
- Fundraising expenses
- $58,202
- Program service expenses (Part III)
- $651,093
Program services were 75.3% 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.
-
1c · Fundraising events
$146,269
-
1e · Government grants (contributions)
$200,152
-
1f · All other contributions, gifts and grants
$460,664
-
2a · Program service revenue: MORTGAGE DISC AMORTIZA
total $72,282 · related or exempt $72,282
-
2b · Program service revenue: REPAIR PROGRAM REVENUE
total $65,947 · related or exempt $65,947
-
2c · Program service revenue: HOME SALES
total $7,840 · related or exempt $7,840
-
3 · Investment income
total $8,404 · excluded $8,404
-
8a · Fundraising events: gross income
$47,416
-
8a · Fundraising events: contributions included on line 1c
$146,269
-
8b · Fundraising events: direct expenses
$39,204
-
8c · Net income from fundraising events
total $8,212 · excluded $8,212
-
10a · Gross sales of inventory
$284,287
-
10b · Cost of goods sold
$248,357
-
10c · Net income from sales of inventory
total $35,930 · related or exempt $35,930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,528 · management and general $41,670 · fundraising $17,858
-
7 · Other salaries and wages
total $347,826 · program services $319,895 · fundraising $27,931
-
8 · Pension plan contributions
total $5,959 · program services $4,680 · management and general $466 · fundraising $813
-
9 · Other employee benefits
total $21,762 · program services $17,090 · management and general $1,704 · fundraising $2,968
-
10 · Payroll taxes
total $35,613 · program services $27,966 · management and general $2,790 · fundraising $4,857
-
11b · Fees: legal
total $259 · management and general $259
-
11c · Fees: accounting
total $14,939 · management and general $14,939
-
11g · Fees: other
total $8,754 · program services $1,174 · management and general $7,580
-
12 · Advertising and promotion
total $25,359 · management and general $25,359
-
13 · Office expenses
total $17,071 · program services $6,433 · management and general $10,638
-
16 · Occupancy
total $33,138 · program services $31,234 · management and general $1,714 · fundraising $190
-
17 · Travel
total $323 · program services $223 · management and general $100
-
20 · Interest
total $28,152 · program services $27,331 · management and general $821
-
21 · Payments to affiliates
total $4,500 · management and general $4,500
-
22 · Depreciation, depletion and amortization
total $71,966 · program services $57,660 · management and general $14,306
-
23 · Insurance
total $29,095 · program services $27,975 · management and general $1,120
-
24a · Other expenses: CONSTRUCTION AND PROGRA
total $89,464 · program services $89,464 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER
total $21,908 · program services $12,396 · management and general $9,512 · fundraising $0
-
24c · Other expenses: AUTO
total $18,879 · program services $18,879 · management and general $0 · fundraising $0
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $10,742 · program services $0 · management and general $10,742 · fundraising $0
-
24e · All other expenses
total $19,254 · program services $8,693 · management and general $6,976 · fundraising $3,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691 · end of year $664
-
2 · Savings and temporary cash investments
beginning of year $464,414 · end of year $345,779
-
3 · Pledges and grants receivable
beginning of year $36,000 · end of year $2,000
-
4 · Accounts receivable
beginning of year $11,199 · end of year $11,909
-
7 · Other notes and loans receivable
beginning of year $976,405 · end of year $939,148
-
8 · Inventories for sale or use
beginning of year $253,461 · end of year $284,572
-
9 · Prepaid expenses and deferred charges
beginning of year $9,062 · end of year $7,120
-
10a · Land, buildings and equipment: cost or other basis
$1,978,915
-
10b · Land, buildings and equipment: accumulated depreciation
$365,536
-
10c · Land, buildings and equipment, net
beginning of year $1,680,782 · end of year $1,613,379
-
15 · Other assets
beginning of year $263,622 · end of year $574,221
-
17 · Accounts payable and accrued expenses
beginning of year $64,337 · end of year $68,899
-
21 · Escrow or custodial account liability
beginning of year $18,129 · end of year $1,757
-
23 · Secured mortgages and notes payable
beginning of year $393,534 · end of year $347,291
-
27 · Net assets without donor restrictions
beginning of year $3,193,638 · end of year $3,335,143
-
28 · Net assets with donor restrictions
beginning of year $25,998 · end of year $25,702
Mission and programs · 2023
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, 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. HABITAT FOR HUMANITY SERVING WINONA COUNTY 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)
PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE
-
OPEN TO THE PUBLIC, THE HABITAT RESTORE IS A HOME IMPROVEMENT REUSE STORE THAT SELLS GENTLY USED AND NEW BUILDING MATERIALS AND FURNITURE AT A FRACTION OF RETAIL PRICES. ITEMS SOLD IN THE STORE ARE DONATED BY AREA BUSINESS AND INDIVIDUALS WHO SUPPORT THE AFFORDABLE HOUSING CAUSE. THE LOW PRICE OF GOODS SOLD HELPS PEOPLE WHO STRUGGLE TO AFFORD HOME IMPROVEMENT MATERIALS AS WELL AS THOSE WHO LOVE A GOOD DEAL. THE RESTORE OFFERS FREE DONATION PICK-UPS, DONATIONS ARE TAX DEDUCTIBLE, AND REUSABLE GOODS ARE DIVERTED FROM THE LANDFILL. SINCE THE RESTORE OPENED ITS DOORS IN 2003, 3,693,973 POUNDS OF REUSABLE GOODS HAVE BEEN DIVERTED FROM THE LANDFILL. AND MOST IMPORTANTLY, PROCEEDS FROM RESTORE SALES HELP HABITAT FOR HUMANITY BUILD AND REPAIR HOMES IN WINONA AND FILLMORE COUNTIES. WITH ONLY TWO AND A HALF STAFF, THE RESTORE IS STAFFED PRIMARILY BY A VOLUNTEER WORKFORCE.
Expenses $257,277
-
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 NONPROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE 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 LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY SERVING WINONA COUNTY SERVED MORE THAN 3 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM.
Expenses $393,816 · Revenue $181,999
-
AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING, AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. HABITAT FOR HUMANITY SERVING WINONA COUNTY HAS CONDUCTED 10 FINANCIAL AND HOMEBUYER WORKSHOPS DURING FY2024.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue SavatSUE SAVAT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen GibsonJEN GIBSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori ReedLORI REED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan BrosnahanJAN BROSNAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura GresethLAURA GRESETH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy EngelAMY ENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave EricksonDAVE ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin FitzgeraldKEVIN FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HicksROBERT HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie KosidowskiJULIE KOSIDOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cade PedersonCADE PEDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Singer-TownsBRIAN SINGER-TOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian PinnowBRIAN PINNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay StyxLINDSAY STYX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave VaselaarDAVE VASELAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda HedlundAMANDA HEDLUND
EXECUTIVE DIRECTOR - PART YEAR
- Total calculated
- $47,605
- From this org
- $47,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brittany KinneyBRITTANY KINNEY
EXECUTIVE DIRECTOR
- Total calculated
- $14,423
- From this org
- $14,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501019349300235
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