2025-02-24T06:33:00-06:00 2023-06-30 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2022-07-01 411657201 NORTHWOODS HABITAT FOR HUMANITY INC NORT 2187514649 PO BOX 1067 BEMIDJI MN 56619 MICHAEL MOEN BOARD PRESIDENT 2187514649 2025-02-20 1 1 JEFFREY J GANNON CPA P01246208 3202539505 2025-02-20 2022 2025-03-06 01:10:19Z GERI HICKERSON PO BOX 1067 BEMIDJI MN 56619 474899 0 X WWW.HABITATBEMIDJI.ORG X 1990 MN PROVIDE LOW-INCOME FAMILIES WITH DECENT, AFFORDABLE HOUSING. 14 14 6 574 0 0 237188 298700 405505 156032 2122 10710 -3489 258 641326 465700 0 0 0 0 198701 218111 0 0 0 399006 236274 597707 454385 43619 11315 2423039 2416376 104336 86358 2318703 2330018 THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 0 0 365578 153742 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. FUNDRAISING EVENTS. 13000 THE ORGANIZATION UTILIZES ADVERTISING AND PROMOTIONS TO PROMOTE THE ORGANIZATION, LEADING TO FUNDS AND GRANTS. 365578 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 6 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 THE ORGANIZATION 2187514649 1357 EXCHANGE AVE SE BEMIDJI MN 56601 GERI HICKERSON EXECUTIVE DIRECTOR 40.00 X 71939 0 9765 VICTOR MOSSER PRESIDENT 10.00 X X 0 0 0 JOAN NELSON TREASURER 4.00 X X 0 0 0 RICHARD DE LA HUNT SECRETARY 4.00 X X 0 0 0 JODY WESTGAARD BOARD MEMBER 1.00 X 0 0 0 PATTY MORRIS BOARD MEMBER 1.00 X 0 0 0 STEVE INKEL 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 CHRISTIAN WELLE 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 MICHAEL MOEN BOARD MEMBER 1.00 X 0 0 0 VANESSA OSBORN BOARD MEMBER 1.00 X 0 0 0 KARI CARLSON BOARD MEMBER 1.00 X 0 0 0 71939 0 9765 0 0 0 0 0 31347 267353 209432 298700 NEW HOME CONTRUCTION 236000 142000 142000 MORTGAGE DISCOUNT AMOR 522200 14032 14032 156032 10710 10710 9457 31347 9199 258 258 465700 166742 0 258 203544 184857 18687 14567 12891 1676 7523 7523 3542 3542 5378 4371 1007 5053 5053 1867 1867 100 100 15639 13004 2635 HOME EXPENSE HOME CONST 129544 129524 20 MISCELLANEOUS 16108 16108 PRINTING AND PUBLICATIO 15297 15297 TITHE 12000 12000 24223 8831 15392 454385 365578 88807 0 38380 32712 861808 915856 3455 576 838778 780648 437667 433026 367296 113738 237256 253558 5695 2423039 2416376 6906 3258 27055 21600 70375 61500 104336 86358 X 2318703 2330018 2318703 2330018 2423039 2416376 11315 0 X 0 1 X 1 0 X 331553 673792 198549 148884 65493 1418271 331553 673792 198549 148884 65493 1418271 1418271 4641 3763 361 2122 10710 21597 4733 17147 21880 1461748 0.97030 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 71570 71570 247413 95137 152276 48313 18601 29712 253558 X 474899 9199 9199 465700 0 465700 463584 9199 9199 454385 0 454385 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: ON JULY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NORTHWOODS HABITAT FOR HUMANITY, INC. HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES GALA 40804 31347 9457 100 6018 3081 40804 31347 9457 100 6018 3081 9199 258 X RESTORE INVENTORY 3200 174199 AVERAGE SELLING PRIC X BUSINESSES 8 21450 ESTIMATED FMV X GALA ADVERTISING 30 13783 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