2024-09-27T14:46:57-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2023-07-01 411869669 HFH OF DOUGLAS COUNTY MINNESOTA INC HFHO 3207624255 1211 N NOKOMIS NE ALEXANDRIA MN 56308 LORI ANDERSON EXECUTIVE DIRECTOR 3207624255 2024-09-27 1 0 JASON NEUMANN CPA P01690179 3202035500 2024-09-27 2023 2024-10-15 13:58:12Z LORI ANDERSON 1211 N NOKOMIS NE ALEXANDRIA MN 56308 3280355 0 1 8545 X WWW.HFHDOUGLASCOUNTY.ORG X 1997 MN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 12 11 15 780 0 0 1529125 1672905 1796124 1188535 1611 2364 -20201 -26483 3306659 2837321 0 0 0 0 667458 779083 0 0 67081 2201959 1897099 2869417 2676182 437242 161139 3963046 4140952 462025 478792 3501021 3662160 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSATION TO A PARTICULAR FAITH. 1 0 2532184 1188535 HOMEOWNERSHIP PROGRAM:FAMILIES IN NEED OF A DECENT PLACE TO LIVE, BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FY2024, HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA SERVED 8 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. AGING IN PLACE PROGRAM:WE PARTNER WITH FAMILIES, COMMUNITIES, AND LOCAL ORGANIZATIONS TO HELP OLDER ADULTS IMPROVE THEIR HOMES AND THEIR QUALITY OF LIFE SO THEY CAN FLOURISH WHERE THEY LIVE. TO GUIDE OUR WORK, HABITAT DEVELOPED HOUSING PLUS, A COMPREHENSIVE AGING IN PLACE STRATEGY. THIS PERSON-CENTERED APPROACH USES TWO DIFFERENT ASSESSMENTS TO TAILOR THE PROCESS TO EACH HOMEOWNER'S NEEDS. THESE ASSESSMENTS, WHICH CONSIDER EVERYTHING FROM THE RESIDENT'S LIFESTYLE TO THEIR TYPE OF HOME, ALLOW US TO ADDRESS OLDER ADULTS' NEEDS HOLISTICALLY, IMPROVING THE LIKELIHOOD THAT THEY CAN AGE IN PLACE. DURING FY2024, HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA HAS IMPROVED APPROXIMATELY 22 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY.RESTORE PROGRAM: THE RESTORE IS A NONPROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS DONATED BUILDING MATERIAL, FURNITURE, AND APPLIANCES. PROFITS SUPPORT THE CONSTRUCTION OF AFFORDABLE HOUSING IN DOUGLAS COUNTY. THE RESTORE REDUCES LANDFILL COSTS, PROVIDES VOLUNTEER/EMPLOYMENT OPPORTUNITIES, AND IS A COMMUNITY ASSET THAT OFFERS HOME IMPROVEMENT PRODUCTS AT AN AFFORDABLE PRICE. FUNDS GENERATED THROUGH RESTORE SALES ALLOW HABITAT TO FUND ITS MISSION OF BRINGING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. 2532184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X NICOLE OLSON 3207624255 1211 N NOKOMIS NE ALEXANDRIA MN 56308 LORI ANDERSON EXECUTIVE DIRECTOR 40.00 X 78708 0 32031 TONY LOOSBROCK CHAIR 1.00 X X 0 0 0 ANGELA KREBS VICE CHAIR 1.00 X X 0 0 0 JEFF HOHN TREASURER 1.00 X X 0 0 0 RICK SANSTED SECRETARY 1.00 X X 0 0 0 JENNA HILL MEMBER 1.00 X 0 0 0 TOM KLEMENHAGEN MEMBER 1.00 X 0 0 0 SCOTT KLUVER MEMBER 1.00 X 0 0 0 ERIN MCCOY MEMBER 1.00 X 0 0 0 CARMON WATKINS MEMBER 1.00 X 0 0 0 KEVIN TAYLOR MEMBER 1.00 X 0 0 0 BROOKE ZABEL MEMBER 1.00 X 0 0 0 78708 0 32031 1 0 0 0 BITZAN OHREN MASONRY 5096 COUNTY RD 82 NW ALEXANDRIA MN 56308 MASONRY 222082 HILLTOP LUMBER 1405 N NOKOMIS NE ALEXANDRIA MN 56308 BUILDING MATERIALS 165682 2 120653 1552252 968126 1672905 SALE OF HOMES 531390 1052982 1052982 DISCOUNTS OF MORTGAGES 531390 113373 113373 ASSUMED MTG INCOME 531390 22180 22180 1188535 2364 2364 0 120653 26483 -26483 -26483 416551 416551 0 2837321 1188535 0 -24119 105401 79051 15810 10540 550050 493498 21219 35333 73351 57638 7389 8324 50281 39510 5065 5706 14571 14571 12153 10139 2014 38378 38378 154015 140469 9662 3884 50498 50498 14551 14551 6402 6402 7668 7668 26550 26550 64012 59531 3201 1280 40467 40467 CONSTRUCTION COSTS 978338 978338 DONATED GOODS 418777 418777 DISCOUNTS OF MORTGAGES 20676 20676 PURCHASED PRODUCT 14620 14620 35423 35423 2676182 2532184 76917 67081 1492567 1195824 100078 75130 120518 37021 2145 5895 632240 541469 619057 1244406 537 0 1475868 454661 995904 1021207 20000 3963046 4140952 110743 113529 351282 365263 462025 478792 X 3441021 3659660 60000 2500 3501021 3662160 3963046 4140952 161139 0 X 0 1 X 1 0 X 794968 1302803 985928 1529125 1672905 6285729 794968 1302803 985928 1529125 1672905 6285729 193179 6092550 546 306 528 1611 2364 5355 6291084 7985639 0.96840 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418266 418266 924059 358371 565688 133543 96290 37253 1021207 X 2908634 44830 26483 71313 2837321 0 2837321 2747495 44830 26483 71313 2676182 0 2676182 PART X, LINE 2: HFH OF DOUGLAS COUNTY, MINNESOTA, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 26,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 26,483. HARD HAT BREAKFAST 120653 120653 2452 8664 8221 449 1 120653 120653 2452 8664 8221 449 19786 -19786 X RESTORE DONATIONS 10680 418777 FMV X LABOR AND MATERIALS IN-KIND 100 121371 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES THE ONLINE AUCTION HOUSE. FORM 990, PART III, LINE 2 SUMMER MEADOWS DEVELOPMENT FORM 990, PART VI, SECTION A, LINE 1A THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO ADDRESS ISSUES THAT ARISE BETWEEN REGULARLY SCHEDULED QUARTERLY MEETINGS AND ACT AS AN ADVISORY GROUP TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD OFFICERS. COMMITTEE MEMBERS ARE ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE, MANAGEMENT, & BOARD MEMBERS OF THE ORGANIZATION THOROUGHLY REVIEW FORM 990 BEFORE IT IS APPROVED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AND UPDATED EVERY 2-3 YEARS, OR AS NEEDED. A POLICY REVISION SCHEDULE IS IN PLACE. UPON REVIEW, EACH POLICY IS REVIEWED FOR ACCURACY AND BEST PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL INCREASE IS APPROVED FOR STAFF IN THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. EQUITY INCREASES ARE PERIODICALLY CONSIDERED AS NEEDED. THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR WILL EVALUATE SALARY AND BENEFIT DATA FROM WEST CENTRAL SHRM, MN COUNCIL OF NONPROFITS, HFH OF MINNESOTA, AND HFHI TO DETERMINE IF AND HOW MUCH OF AN INCREASE WILL BE GIVEN. THE PEOPLE COMMITTEE MAY ALSO BE INVOLVED IN THIS PROCESS AS NEEDED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 PAPER COPY ON FILE AT THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.