Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $210,220
- Total expenses
- $664,369
- Contributions and grants received
- $89,321
- Grants paid
- $0
- Program service revenue
- $120,899
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $793,023
- Total liabilities, end of year
- $558,519
- Net assets or fund balances, end of year
- $234,504
- Program services expenses (Part IX)
- $584,166
- Management and general expenses
- $66,437
- Fundraising expenses
- $13,766
- Program service expenses (Part III)
- $584,166
Program services were 87.9% 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.
-
1e · Government grants (contributions)
$32,816
-
1f · All other contributions, gifts and grants
$56,505
-
2a · Program service revenue: WAREHOUSE SALES
total $98,277 · related or exempt $98,277
-
2b · Program service revenue: MISCELLANEOUS
total $12,668 · related or exempt $12,668
-
2c · Program service revenue: MORTGAGE INTEREST INCOME
total $9,954 · related or exempt $9,954
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $169,507 · program services $123,740 · management and general $45,767
-
11c · Fees: accounting
total $9,191 · management and general $9,191
-
12 · Advertising and promotion
total $318 · fundraising $318
-
13 · Office expenses
total $9,764 · program services $6,398 · management and general $3,366
-
21 · Payments to affiliates
total $3,726 · program services $3,726
-
22 · Depreciation, depletion and amortization
total $72,940 · program services $71,916 · management and general $1,024
-
23 · Insurance
total $11,629 · program services $10,498 · management and general $1,131
-
24a · Other expenses: SUPPLIES EXPENSE
total $341,281 · program services $341,281
-
24b · Other expenses: WAREHOUSE EXPENSE
total $25,352 · program services $25,352
-
24c · Other expenses: COMMITTEE EXPENSE
total $14,673 · program services $1,225 · fundraising $13,448
-
24d · Other expenses: REGISTRATION/DUES/SUBSCRI
total $3,372 · management and general $3,372
-
24e · All other expenses
total $2,616 · program services $30 · management and general $2,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,832 · end of year $111,547
-
4 · Accounts receivable
end of year $9,400
-
7 · Other notes and loans receivable
beginning of year $396,146 · end of year $469,954
-
8 · Inventories for sale or use
beginning of year $12,357 · end of year $12,357
-
9 · Prepaid expenses and deferred charges
beginning of year $2,148 · end of year $1,832
-
10a · Land, buildings and equipment: cost or other basis
$234,921
-
10b · Land, buildings and equipment: accumulated depreciation
$46,988
-
10c · Land, buildings and equipment, net
beginning of year $196,468 · end of year $187,933
-
15 · Other assets
beginning of year $400,349
-
17 · Accounts payable and accrued expenses
beginning of year $16,084 · end of year $8,383
-
23 · Secured mortgages and notes payable
beginning of year $490,563 · end of year $550,136
-
27 · Net assets without donor restrictions
beginning of year $688,653 · end of year $234,504
Mission and programs · 2022
Mission
HABITAT FOR HUMANITY OF YANKTON AND CLAY COUNTRIES IS A YANKTON, SD FAITH- BASED NON PROFIT ORGANIZATION DEDICATED TO BUILDING SIMPLE DECENT HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL.
-
DEDICATED TO BUILDING SIMPLE, DECENT HOMES IN PARTNERHIP WITH FAMILIES IN NEED.
Revenue $120,899
-
DEDICATED TO BUILDING SIMPLE, DECENT HOMES IN PARTNERHIP WITH FAMILIES IN NEED.
Expenses $584,166
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAURA ARCHAMBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KODY BRUGGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLYNIS ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY RING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALI TOUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM WEHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN BEAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRAIN BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY ERLANDSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
MARY HOLZWARTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BETH MIKKELSEN
SECRETARY
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421919349301477
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