2025-10-24T13:47:30-05:00 2025-06-30 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2024-07-01 411657201 NORTHWOODS HABITAT FOR HUMANITY INC NORT 2187514649 PO BOX 1067 BEMIDJI MN 56619 CHRIS HAMILTON BOARD PRESIDENT 2187514649 2025-10-22 1 1 JEFFREY J GANNON CPA P01246208 3202539505 2025-10-21 2024 2025-03-06 01:10:19Z GERI HICKERSON PO BOX 1067 BEMIDJI MN 56619 458028 0 X WWW.HABITATBEMIDJI.ORG X 1990 MN PROVIDE LOW-INCOME FAMILIES WITH DECENT, AFFORDABLE HOUSING. 15 15 11 70 0 0 241292 248940 203806 172520 29206 24172 -22920 9164 451384 454796 0 14100 0 0 272215 269884 0 0 2140 329861 238622 602076 522606 -150692 -67810 2268498 2234146 89172 122630 2179326 2111516 THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 0 0 372782 173836 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. 14100 14100 THE ORGANIZATION UTILIZES ADVERTISING AND PROMOTIONS TO PROMOTE THE ORGANIZATION, LEADING TO FUNDS AND GRANTS. 386882 1 1 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 1 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 15 15 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 91890 0 11318 CHRIS HAMILTON PRESIDENT 10.00 X X 0 0 0 VANESSA OSBORN VICE PRESIDENT 4.00 X X 0 0 0 JIM PINSONNEAULT TREASURER 4.00 X X 0 0 0 JODY WESTGAARD 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 MIKE MOEN BOARD MEMBER 1.00 X 0 0 0 RICHARDO CANTY 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 SARAH HOKUF 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 NICOLE WANGBERG BOARD MEMBER 1.00 X 0 0 0 JOAN NELSON BOARD MEMBER 1.00 X 0 0 0 91890 0 11318 0 0 0 0 0 11753 237187 173629 248940 NEW HOME CONTRUCTION 236000 90384 90384 MORTGAGE DISCOUNT AMOR 522200 82136 82136 172520 24172 24172 11080 11753 3232 7848 7848 MISCELLANEOUS INCOME 236000 1316 1316 1316 454796 173836 0 32020 14100 14100 94155 42370 51785 133098 112389 20709 23838 16193 7645 18793 12798 5995 4895 787 4108 12438 12438 11232 4737 4785 1710 3737 2659 1078 10168 8369 1799 737 737 7175 2744 4269 162 3145 3145 7699 847 6852 16079 10395 5684 HOME EXPENSE HOME CONST 105159 105159 A BRUSH WITH KINDNESS C 29800 29800 REPAIRS AND MAINTENANCE 7599 7512 87 MISCELLANEOUS 3456 2719 737 15303 9422 5613 268 522606 386882 133584 2140 28323 35670 764548 765710 326 861659 853154 392378 366047 367296 153731 221264 213565 2268498 2234146 6625 31762 22516 33341 60031 57527 89172 122630 X 2179326 2081516 30000 2179326 2111516 2268498 2234146 -67810 0 X 0 1 X 1 0 X 198549 148884 65493 54319 75311 542556 198549 148884 65493 54319 75311 542556 542556 361 2122 10710 29206 24172 66571 17147 2552 1316 21015 630142 0.86100 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 71570 71570 247413 105837 141576 48313 47894 419 213565 X 474248 16220 3232 19452 454796 0 454796 542058 16220 3232 19452 522606 0 522606 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, 2025. 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 3,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,232. HAMMER & EGGS BREAKFAST 22833 11753 11080 1081 1667 484 22833 11753 11080 1081 1667 484 3232 7848 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 14100 0 HOME BUILDING 1 X RESTORE INVENTORY 4983 167098 AVERAGE SELLING PRIC X BUILDING MATERIALS 5 4312 ESTIMATED FMV X BUSINESS SERVICES 2 2219 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 121 HABITAT STREET AMERICUS GA 31709 911914868 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