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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
$2,314,125
Total expenses
$2,147,544
Contributions and grants received
$1,741,753
Grants paid
$0
Program service revenue
$565,975
Investment income
$6,397
Other revenue
$0
Total assets, end of year
$4,826,135
Total liabilities, end of year
$825,840
Net assets or fund balances, end of year
$4,000,295
Program services expenses (Part IX)
$1,767,580
Management and general expenses
$291,396
Fundraising expenses
$88,568
Program service expenses (Part III)
$1,767,580

Program services were 82.3% 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.

  • 1e · Government grants (contributions)

    $103,742

  • 1f · All other contributions, gifts and grants

    $1,638,011

  • 1g · Noncash contributions included above

    $637,048

  • 2a · Program service revenue: Transfers to Owners

    total $370,966 · related or exempt $370,966

  • 2b · Program service revenue: Mortgage Discount Amor

    total $111,959 · related or exempt $111,959

  • 2c · Program service revenue: Imputed Interest on Sa

    total $83,050 · related or exempt $83,050

  • 3 · Investment income

    total $4,625 · excluded $4,625

  • 7a · Gross sales of assets other than inventory

    other assets $1,772

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

    other assets $0

  • 7c · Gain or loss

    other assets $1,772

  • 7d · Net gain or loss

    total $1,772 · excluded $1,772

  • 10a · Gross sales of inventory

    $652,432

  • 10b · Cost of goods sold

    $652,432

  • 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 $125,212 · program services $75,127 · management and general $31,303 · fundraising $18,782

  • 7 · Other salaries and wages

    total $364,796 · program services $218,599 · management and general $93,881 · fundraising $52,316

  • 8 · Pension plan contributions

    total $4,397 · program services $2,634 · management and general $1,142 · fundraising $621

  • 9 · Other employee benefits

    total $38,137 · program services $22,854 · management and general $9,812 · fundraising $5,471

  • 10 · Payroll taxes

    total $61,784 · program services $37,035 · management and general $15,794 · fundraising $8,955

  • 11b · Fees: legal

    total $11,045 · management and general $11,045

  • 11c · Fees: accounting

    total $38,636 · management and general $38,636

  • 11d · Fees: lobbying

    total $1,500 · program services $1,500

  • 12 · Advertising and promotion

    total $30,502 · program services $26,741 · management and general $3,761

  • 13 · Office expenses

    total $54,013 · program services $41,697 · management and general $12,316

  • 16 · Occupancy

    total $103,777 · program services $78,071 · management and general $25,706

  • 17 · Travel

    total $18,808 · program services $12,540 · management and general $6,268

  • 19 · Conferences, conventions and meetings

    total $2,690 · program services $1,244 · management and general $1,446

  • 20 · Interest

    total $23,229 · program services $12,729 · management and general $10,500

  • 21 · Payments to affiliates

    total $10,000 · program services $10,000

  • 22 · Depreciation, depletion and amortization

    total $27,486 · program services $14,839 · management and general $12,647

  • 23 · Insurance

    total $26,081 · program services $25,605 · management and general $476

  • 24a · Other expenses: Completed Project Costs

    total $1,181,378 · program services $1,181,378

  • 24e · All other expenses

    total $24,073 · program services $4,987 · management and general $16,663 · fundraising $2,423

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $841,300 · end of year $1,429,526

  • 7 · Other notes and loans receivable

    beginning of year $2,236,193 · end of year $2,480,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,783 · end of year $2,894

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

    $903,974

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

    $319,126

  • 10c · Land, buildings and equipment, net

    beginning of year $710,636 · end of year $584,848

  • 11 · Investments: publicly traded securities

    beginning of year $7,783 · end of year $9,914

  • 15 · Other assets

    beginning of year $768,595 · end of year $318,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,390 · end of year $215,037

  • 23 · Secured mortgages and notes payable

    beginning of year $450,254 · end of year $426,690

  • 25 · Other liabilities

    beginning of year $0 · end of year $184,113

  • 27 · Net assets without donor restrictions

    beginning of year $3,674,437 · end of year $3,560,922

  • 28 · Net assets with donor restrictions

    beginning of year $259,209 · end of year $439,373

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.

Activities or mission (Part I)

Putting God's love into action by bringing people together to build homes, communities and hope.

  • The purpose of Lake Agassiz Habitat For Humanity, Inc. is to provide simple, decent, affordable housing to those in need through the construction of various housing units. These units are then sold at no profit with a zero interest mortgage to individuals who meet specific criteria. The number of families served during the fiscal year ending June 30, 2023 includes 5 home closings, serving 26 individuals (6 adults and 20 children). In addition, our international tithe served 2.2 families during the year.Lake Agassiz Habitat sells houses to selected Partner Families upon completion of the construction projects. For fiscal year ended June 30, 2023, the mortgage income provided by current mortgage payments totaled $399,457 enabling Habitat to further continue to fulfill its mission. Included in this number are the proceeds from the sale of 1 house which totaled $195,616 and 3 families who satisfied (paid off) their first mortgage early which totaled $51,182. Regular mortgage payments made by current Partner Families, today, will pay for future house builds over the course of their mortgage term, in most cases for 30 years.

    Expenses $1,414,330 · Revenue $565,975

  • ReStore sells new and gently used building materials below retail pricing. In addition to providing a source of income to aid in the construction of housing, ReStore helps keep usable building materials out of landfills. For fiscal year ended June 30, 2023, the ReStore program provided Lake Agassiz Habitat for Humanity with additional revenue of $652,432. We also diverted over 1,037 tons from area landfills. The additional revenue helped Lake Agassiz Habitat for Humanity build more homes for low-income families within the community.

    Expenses $353,250

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kaylin Frappier

    President

    Total calculated
    $0
    Hours/week
    2

  • Linda Klebe

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Becki Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kyle Daily

    At Large Member/Director

    Total calculated
    $0
    Hours/week
    1

  • Kyla DuBord

    Secretary/Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hagel

    Treasurer/Director

    Total calculated
    $0
    Hours/week
    2

  • David Slotten

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Roeder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Kubasta

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hiller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nick Hamilton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marcus Roman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peyton Mastera

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Suomala Folkerds

    Director

    Total calculated
    $0
    Hours/week
    1

  • Craig Cambell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Eggiman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Nelson

    Executive Director

    Total calculated
    $123,845
    From this org
    $110,719
    From related orgs
    $0
    Other
    $13,126
    Hours/week
    55

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
10 May 2024
IRS schema version
2022v5.0
Source object
202421319349302667

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