2024-03-22T09:44:23-04:00 2023-06-30 411737335 RTO PA 16403 HAVEN ROAD LITTLE FALLS MN 563456400 990 2022-07-01 411873457 HABITAT FOR HUMANITY OF MORRISON COUNTY INC HABI 3206162084 PO BOX 321 LITTLE FALLS MN 56345 WILLIAM OSBERG PRESIDENT 3206162084 2024-03-20 true WILLIAM OSBERG 999009999 false BRENDA COLLETTE CPA P02265533 3206323646 2024-03-20 2022 2023-04-26 12:10:37Z WILLIAM OSBERG 237631 false X HTTP://HFHMORRISONCOUNTY.ORG X 1997 MN THE MISSION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL. THE MISSION IS "SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE." 11 11 3 64 0 69310 67207 191096 147719 4345 6564 -4472 -3531 260279 217959 0 0 55665 69402 0 21273 197881 232811 253546 302213 6733 -84254 798024 715929 123716 125369 674308 590560 THE MISSION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL. THE MISSION IS "SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE." false false 266225 147719 SERVICE MORTGAGE LOANS ON 14 HOUSES PREVIOUSLY BUILT BY THE ORGANIZATION. ONE LOAN WAS PAID OFF DURING FISCAL YEAR. PLANS ARE UNDERWAY FOR CONSTRUCTION OF 23RD HOME IN MORRISON COUNTY. 266225 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 false 3 true false false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true true false false MN X CHERYL HOSKINS 3206162084 PO BOX 321 LITTLE FALLS MN 56345 WILLIAM OSBERG PRESIDENT 2.00 X 0 0 0 SHEILA WATERCOTT VICE PRESIDE 2.00 X 0 0 0 TROY OLSON TREASURER 2.00 X 0 0 0 VICKI KUEUGER SECRETARY 2.00 X 0 0 0 SR JULIEN DIRKES DIRECTOR 1.00 X 0 0 0 ALICIA KAPUS DIRECTOR 1.00 X 0 0 0 JERRY CHANDLER DIRECTOR 1.00 X 0 0 0 TRAVIS JOHNSON DIRECTOR 1.00 X 0 0 0 SHEILA GREGOIRE DIRECTOR 1.00 X 0 0 0 DIANE KORVER DIRECTOR 1.00 X 0 0 0 BRAD LUNDQUIST DIRECTOR 1.00 X 0 0 0 KATHY LANGE EXECUTIVE DI 35.00 X 56489 0 0 56489 false false false 24424 42783 67207 SALE OF HOME 64616 64616 MORTGAGE DISC AMORTIZATION 51482 51482 FORGIVEABLE MORTGAGES 17510 17510 OTHER MISC REVENUE 13932 13932 LATE FEES-MORTGAGE PYMTS 179 179 147719 5053 5053 1511 1511 1511 1511 15691 24424 19672 -3981 -3981 RESTORE SALES 450 450 450 217959 147719 3033 52859 29764 8220 14875 11603 6534 1804 3265 4940 2782 768 1390 250 225 25 9130 8217 913 1015 1015 8477 7036 928 513 3322 2326 498 498 4831 3720 725 386 1054 896 105 53 250 250 13753 13753 7078 7078 1270 1270 3668 2825 550 293 COST OF HOMES SOLD 177612 177612 MISCELLANEOUS 716 537 179 DUES & SUBSCRIPTIONS 385 385 302213 266225 14715 21273 98405 82928 186023 109405 2950 2882 457823 456795 10484 10017 1737 467 51086 63452 798024 715929 3195 4975 114290 113537 6231 6857 123716 125369 X 674308 590560 674308 590560 798024 715929 X -84254 506 X false true X false false X 38804 28123 61018 69310 67207 264462 38804 28123 61018 69310 67207 264462 3681 260781 1729 3338 2694 4345 5053 17159 6119 2446 450 9015 290636 710841 0.89730 0.88340 X PART II, LINE 10 8,565 RESTORE SALES 450 10484 10017 467 467 DEFERRED HOME COSTS 57217 CASH IN ESCROW 6235 63452 ESCROW DEPOSITS 6857 6857 226035 506 7588 8094 217941 18 18 217959 309783 7588 7588 302195 18 18 302213 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES MOVED TO FUNCTIONAL STATMENT 18 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES MOVED TO FUNCTIONAL STATMENT 18 LADIES BRUNCH 22273 13129 9144 8038 1898 875 GOLF TOURNAMENT 17020 11295 5725 2332 2100 1680 1755 39293 24424 14869 10370 2100 3578 2630 18678 -3809 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S BYLAWS ALLOW FOR UP TO 20 BOARD MEMBERS. THE NOMINATING COMMITTEE SHALL CONSIST OF THREE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE COMMITTEE SHALL BE RESPONSIBLE FOR IDENTIFYING AND RECRUITING PROSPECTIVE DIRECTORS OF THE ORGANIZATION AND SHALL PRESENT A SLATE OF NOMINEES FOR ELECTION AS DIRECTORS AT THE ANNUAL MEETING. ANY BOARD MEMBER WHO DOES NOT SIT ON THE COMMITTEE IS ENCOURAGED TO SUGGEST POTENTIAL BOARD MEMBERS TO THE NOMINATING COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS AT THE BOARD MEETING PRIOR TO APPROVAL. THE CPA WHO PREPARES THE RETURN ATTENDS THE BOARD MEETING TO REVIEW THE INFORMATION AND ADDRESS ANY QUESTIONS PRIOR TO THE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS AND EMPLOYEES ARE COVERED UNDER THE COI POLICY. THE BOARD SHALL DECIDE IF A CONFLICTING INTEREST EXISTS. A PERSON WITH A CONFLICTING INTEREST MAY NOT PARTICIPATE IN OR VOTE ON A DECISION OF THE ORGANIZATION THAT INVOLVES THE CONFLICTING INTEREST. THE CHAIRPERSON OF THE BOARD, IF APPROPRIATE, SHALL APPOINT A COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE DIRECTORS, FROM TIME TO TIME, SHALL DIRECT A COMMITTEE REVIEW COMPLIANCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE COMPLETES A PERFORMANCE EVALUATION AND REVIEWS AND PRESENTS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THIS COMMITTEE EVALUATES INCREASES BY COMPARING TO SIMILIAR POSITIONS IN SIMILIAR ORGANIZATIONS AND REVIEW OF TIME SPENT AND ANALYSIS OF DUTIES. THE DECISION IS THEN VOTED ON BY THE ENTIRE BOARD AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES MOVED TO FUNCTIONAL STATMENT -18 FUNDRAISING EXPENSES MOVED TO FUNCTIONAL STATMENT 18