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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$1,984,996
Total expenses
$1,592,069
Contributions and grants received
$857,855
Grants paid
$97,595
Program service revenue
$603,704
Investment income
$237,622
Other revenue
$285,815
Total assets, end of year
$5,802,740
Total liabilities, end of year
$1,326,768
Net assets or fund balances, end of year
$4,475,972
Program services expenses (Part IX)
$1,181,436
Management and general expenses
$276,017
Fundraising expenses
$134,616
Program service expenses (Part III)
$1,181,436

Program services were 74.2% 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

    $857,855

  • 1g · Noncash contributions included above

    $49,162

  • 2a · Program service revenue: NET PROCEEDS FROM HOME

    total $326,753 · related or exempt $326,753

  • 2b · Program service revenue: INTEREST RECEIVED ON H

    total $257,578 · related or exempt $257,578

  • 2c · Program service revenue: FORGIVABLE MORTGAGES

    total $19,373 · related or exempt $19,373

  • 3 · Investment income

    total $3,499 · excluded $3,499

  • 7a · Gross sales of assets other than inventory

    other assets $855,898

  • 7b · Less cost or other basis and sales expenses

    other assets $621,775

  • 7c · Gain or loss

    other assets $234,123

  • 7d · Net gain or loss

    total $234,123 · related or exempt $234,123

  • 8a · Fundraising events: gross income

    $95,514

  • 8b · Fundraising events: direct expenses

    $19,188

  • 8c · Net income from fundraising events

    total $76,326 · excluded $76,326

  • 10a · Gross sales of inventory

    $892,500

  • 10b · Cost of goods sold

    $738,212

  • 10c · Net income from sales of inventory

    total $154,288 · excluded $154,288

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $55,201 · related or exempt $55,201

  • 11e · Other revenue, total

    $55,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,595 · program services $97,595

  • 5 · Compensation of officers, directors and key employees

    total $74,947 · program services $18,737 · management and general $28,105 · fundraising $28,105

  • 7 · Other salaries and wages

    total $330,709 · program services $229,046 · management and general $24,395 · fundraising $77,268

  • 9 · Other employee benefits

    total $44,429 · program services $27,708 · management and general $10,792 · fundraising $5,929

  • 10 · Payroll taxes

    total $30,483 · program services $18,791 · management and general $3,875 · fundraising $7,817

  • 11b · Fees: legal

    total $2,580 · program services $2,580

  • 11c · Fees: accounting

    total $19,125 · management and general $19,125

  • 12 · Advertising and promotion

    total $27,847 · program services $23,637 · management and general $824 · fundraising $3,386

  • 13 · Office expenses

    total $48,125 · program services $4,509 · management and general $31,505 · fundraising $12,111

  • 17 · Travel

    total $5,467 · program services $2,288 · management and general $3,179

  • 19 · Conferences, conventions and meetings

    total $4,322 · program services $51 · management and general $4,271

  • 20 · Interest

    total $40,262 · program services $33,277 · management and general $6,985

  • 22 · Depreciation, depletion and amortization

    total $24,134 · program services $2,843 · management and general $21,291

  • 23 · Insurance

    total $87,866 · program services $816 · management and general $87,050

  • 24a · Other expenses: COSTS OF HOMES SOLD

    total $684,571 · program services $684,571

  • 24b · Other expenses: MISCELLANEOUS

    total $22,011 · program services $8,725 · management and general $13,286

  • 24c · Other expenses: LICENSE & FEES

    total $15,794 · program services $12,550 · management and general $3,244

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $10,464 · program services $411 · management and general $10,053

  • 24e · All other expenses

    total $21,338 · program services $13,301 · management and general $8,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $846,350 · end of year $735,044

  • 2 · Savings and temporary cash investments

    beginning of year $303,639 · end of year $1,599,861

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $380,000

  • 7 · Other notes and loans receivable

    beginning of year $1,955,304 · end of year $1,934,401

  • 8 · Inventories for sale or use

    beginning of year $210,742 · end of year $244,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,476 · end of year $71,113

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

    $405,479

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

    $221,522

  • 10c · Land, buildings and equipment, net

    beginning of year $685,710 · end of year $183,957

  • 15 · Other assets

    beginning of year $623,463 · end of year $654,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,061 · end of year $79,161

  • 19 · Deferred revenue

    end of year $94,283

  • 23 · Secured mortgages and notes payable

    beginning of year $527,578 · end of year $1,153,324

  • 27 · Net assets without donor restrictions

    beginning of year $3,644,374 · end of year $3,720,673

  • 28 · Net assets with donor restrictions

    beginning of year $438,671 · end of year $755,299

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE THROUGHOUT THE LAKES AREA.

Activities or mission (Part I)

TO ELIMINATE POVERTY HOUSING IN THE THREE COUNTIES SERVED: CASS, HUBBARD, AND CROW WING, AND THE CITY OF STAPLES.

  • LAKES AREA HABITAT FOR HUMANITY WORKS WITH SELECTED LOW-INCOME FAMILIES TO CONSTRUCT NEW AND REHABILITATED HOMES, AND THEN SELLS THE HOMES TO THE FAMILIES. FOUR HOMES WERE SOLD DURING THE CURRENT FISCAL YEAR TO FAMILIES IN NEED.

    Expenses $1,181,436 · Grants $97,595 · Revenue $893,028

As filed on the 2022 return.

Listed in Part VII

  • Todd Lyscio

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Johnson Houg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Hawley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Reierson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Malecha

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Strampe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Den Herder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rae Zahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Pelkey

    EXECUTIVE DIRECTOR

    Total calculated
    $96,674
    From this org
    $96,674
    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202440279349300009

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