2025-04-02T06:47:57-05:00 2024-06-30 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2023-07-01 411657201 NORTHWOODS HABITAT FOR HUMANITY INC NORT 2187514649 PO BOX 1067 BEMIDJI MN 56619 MICHAEL MOEN BOARD PRESIDENT 2187514649 2025-03-21 1 1 JEFFREY J GANNON CPA P01246208 3202539505 2025-03-19 2023 2025-03-06 01:10:19Z GERI HICKERSON PO BOX 1067 BEMIDJI MN 56619 483264 0 X WWW.HABITATBEMIDJI.ORG X 1990 MN PROVIDE LOW-INCOME FAMILIES WITH DECENT, AFFORDABLE HOUSING. 14 14 11 100 0 0 298700 241292 156032 203806 10710 29206 258 -22920 465700 451384 0 0 0 0 218111 272215 0 0 1576 236274 329861 454385 602076 11315 -150692 2416376 2268498 86358 89172 2330018 2179326 THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 0 0 439017 206358 THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. THIS IS THE PRIMARY PROGRAM. NORTHWOODS HABITAT FOR HUMANITY BUILDS AND RENOVATES HOMES UTILIZING VOLUNTEER LABOR, DONATED MATERIALS, AND CONTRIBUTED FUNDS. THE HOMES ARE THEN SOLD WITH A ZERO INTEREST LOAN TO PRE-QUALIFIED, LOWER INCOME FAMILIES. HOMEBUYERS ARE SELECTED BASED UPON NEED, ABILITY TO REPAY THE HABITAT MORTGAGE, AND WILLINGNESS TO PARTNER. THE ORGANIZATION ALSO TITHES A PORTION OF ITS GENERAL DONATIONS TO HABITAT FOR HUMANITY INTERNATIONAL FOR USE IN BUILDING HOMES OUTSIDE THE UNITED STATES. 10300 THE ORGANIZATION UTILIZES ADVERTISING AND PROMOTIONS TO PROMOTE THE ORGANIZATION, LEADING TO FUNDS AND GRANTS. 449317 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X X GERI HICKERSON 2187514649 1357 EXCHANGE AVE SE BEMIDJI MN 56601 GERI HICKERSON EXECUTIVE DIRECTOR 40.00 X 88055 0 10673 MICHAEL MOEN PRESIDENT 10.00 X X 0 0 0 VANESSA OSBORN VICE PRESIDENT 4.00 X X 0 0 0 JOAN NELSON TREASURER 4.00 X X 0 0 0 CHRIS HAMILTON SECRETARY 4.00 X X 0 0 0 PATTY MORRIS BOARD MEMBER 1.00 X 0 0 0 RICHARD DE LA HUNT BOARD MEMBER 1.00 X 0 0 0 JEREMIAH PETERSON BOARD MEMBER 1.00 X 0 0 0 JIM PINSONNEAULT BOARD MEMBER 1.00 X 0 0 0 JODY WESTGAARD BOARD MEMBER 1.00 X 0 0 0 JODI SCHROEDER BOARD MEMBER 1.00 X 0 0 0 MITCH RAUTIO BOARD MEMBER 1.00 X 0 0 0 JOY JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMBER HILDEBRANDT BOARD MEMBER 1.00 X 0 0 0 KARI CARLSON BOARD MEMBER 1.00 X 0 0 0 88055 0 10673 0 0 0 0 0 31564 209728 186973 241292 MORTGAGE DISCOUNT AMOR 522200 116374 116374 NEW HOME CONTRUCTION 236000 87432 87432 203806 29206 29206 6408 31564 31880 -25472 -25472 MISCELLANEOUS INCOME 236000 2552 2552 2552 451384 206358 0 3734 92904 41807 51097 146437 105798 40639 16343 3991 12352 16531 10195 6336 5901 2031 3870 12742 9943 1599 1200 2963 2110 853 7702 7291 411 613 613 12588 2891 9605 92 6649 6649 15987 1759 14228 13740 13423 317 HOME EXPENSE HOME CONST 205080 205080 TITHE 10300 10300 REPAIRS AND MAINTENANCE 10079 8271 1808 VOLUNTEER EXPENSES 5858 5292 462 104 19659 11873 7606 180 602076 449317 151183 1576 32712 28323 915856 764548 576 326 780648 861659 433026 392378 367296 146032 253558 221264 2416376 2268498 3258 6625 21600 22516 61500 60031 86358 89172 X 2330018 2179326 2330018 2179326 2416376 2268498 -150692 0 X 0 1 X 1 0 X 673792 198549 148884 65493 54319 1141037 673792 198549 148884 65493 54319 1141037 1141037 3763 361 2122 10710 29206 46162 4733 17147 2552 24432 1211631 0.94170 0.97030 X 0 1 X 71570 71570 247413 98982 148431 48313 47050 1263 221264 X 527444 44180 31880 76060 451384 0 451384 678136 44180 31880 76060 602076 0 602076 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR PAYMENT OF INSURANCE AND PROPERTY TAXES ON THE MORTGAGE ACCOUNTS ON HOMES FINANCED. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON ANY EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 31,880. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 31,880. GALA 37972 31564 6408 6879 15666 400 6064 2871 37972 31564 6408 6879 15666 400 6064 2871 31880 -25472 X RESTORE INVENTORY 4307 137877 AVERAGE SELLING PRIC X BUILDING MATERIALS 11 19051 ESTIMATED FMV X GALA FUNDRAISING ITEMS 140 17739 ESTIMATED FMV X BUSINESS SERVICES 5 7895 ESTIMATED FMV X CONSTRUCTION TOOLS 1 4411 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEWS AND APPROVES THE 990 BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS THE POLICY EACH YEAR PRIOR TO ANNUAL MEETING IN AUGUST. EACH YEAR THE BOARD MEMBERS SIGN THE CONFLICT STATEMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON GUIDESTAR WEBSITE, NORTHWOODS HABITAT FOR HUMANITY WEBSITE, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HABITAT FOR HUMANITY INTERNATIONAL 419 WEST CHURCH STREET AMERICUS GA 317093498 581285159 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES GA 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0