Form 990 for tax year 2022
Filed by HOME BUILDERS CARE OF FARGO MOOREHEAD FOUNDATION INC.
Totals
- Total revenue
- $144,519
- Total expenses
- $119,784
- Contributions and grants received
- $124,332
- Grants paid
- $49,146
- Program service revenue
- $0
- Investment income
- $8,322
- Other revenue
- $11,865
- Total assets, end of year
- $437,350
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $437,350
- Program services expenses (Part IX)
- $78,110
- Management and general expenses
- $20,625
- Fundraising expenses
- $21,049
- Program service expenses (Part III)
- $78,110
Program services were 65.2% 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
$124,332
-
1g · Noncash contributions included above
$14,998
-
3 · Investment income
total $8,328 · excluded $8,328
-
7a · Gross sales of assets other than inventory
securities $10,308
-
7b · Less cost or other basis and sales expenses
securities $10,314
-
7c · Gain or loss
securities -$6
-
7d · Net gain or loss
total -$6 · excluded -$6
-
8a · Fundraising events: gross income
$12,140
-
8b · Fundraising events: direct expenses
$775
-
8c · Net income from fundraising events
total $11,365 · excluded $11,365
-
11a · Other revenue: EVENT SPONSORSHIPS
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,783 · program services $35,783
-
2 · Grants to domestic individuals
total $13,363 · program services $13,363
-
11c · Fees: accounting
total $4,300 · management and general $4,300
-
11g · Fees: other
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $3,270 · management and general $3,270
-
23 · Insurance
total $725 · program services $343 · management and general $135 · fundraising $247
-
24a · Other expenses: SHARED COSTS
total $49,000 · program services $23,153 · management and general $9,131 · fundraising $16,716
-
24b · Other expenses: WORKFORCE DEVELOPMENT
total $4,970 · program services $4,970
-
24c · Other expenses: FUNDRAISING
total $4,006 · fundraising $4,006
-
24d · Other expenses: LEADERSHIP TRAINING & P
total $1,048 · management and general $968 · fundraising $80
-
24e · All other expenses
total $819 · program services $498 · management and general $321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,439 · end of year $25,237
-
2 · Savings and temporary cash investments
beginning of year $9 · end of year $2,213
-
11 · Investments: publicly traded securities
beginning of year $486,457 · end of year $409,900
-
27 · Net assets without donor restrictions
beginning of year $472,472 · end of year $415,835
-
28 · Net assets with donor restrictions
beginning of year $25,433 · end of year $21,515
Mission and programs · 2022
Mission
THE FOUNDATION IS DEDICATED TO SHOWING THAT HOME BUILDERS CARE ABOUT THE COMMUNITY BY AWARDING SCHOLARSHIPS TO LOCAL STUDENTS INTERESTED IN THE CONSTRUCTION TRADES AND WORKING ON PROJECTS THAT SUPPORT HOUSING IN THE AREA.
-
HOME BUILDERS CARE OF FARGO-MOORHEAD FOUNDATION SUPPORTS WORKFORCE DEVELOPMENT OF THE HOME BUILDING INDUSTRY BY PROVIDING SCHOLARSHIPS TO STUDENTS INTERESTED IN PURSUING A CAREER IN THE INDUSTRY. IN ITS HISTORY, THE FOUNDATION HAS AWARDED SCHOLARSHIPS TO OVER 300 STUDENTS. THE FOUNDATION PARTNERS WITH A LOCAL COLLEGE TO OFFER THE HERDINA CONSTRUCTION TRADES CAMP WHICH IS A TWO-WEEK PROGRAM FOR HIGH SCHOOL STUDENTS TO WORK DIRECTLY WITH MEMBERS OF THE INDUSTRY TO RECEIVE CLASSROOM EDUCATION AND HANDS-ON TRAINING ON MANY FACETS OF THE HOME BUILDING INDUSTRY. STUDENTS EARN COLLEGE CREDITS FOR COMPLETING THIS PROGRAM.
Expenses $78,110 · Grants $49,146
As filed on the 2022 return.
Listed in Part VII
-
Elliot SteinbrinkELLIOT STEINBRINK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben AndersonBEN ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan BeecherDAN BEECHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvia LunskiSYLVIA LUNSKI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Perry EidemPERRY EIDEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy KellyNANCY KELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Trevor OddenTREVOR ODDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff GunkelmanJEFF GUNKELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler HollandTYLER HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle OlsonKYLE OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra VigenSANDRA VIGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric MillerERIC MILLER
HBA BOARD LIAISON
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott BreidenbachSCOTT BREIDENBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn WeyerSHAWN WEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryce JohnsonBRYCE JOHNSON
ADMINISTRATOR
- 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
-
MINNESOTA STATE COLLEGES AND UNIVERSITIES
$8,800
2022 HERDINA CAMP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342829349301009
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