2023-10-17T10:09:15-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-07-01 411869669 HFH OF DOUGLAS COUNTY MINNESOTA INC HFHO 3207624255 1211 N NOKOMIS NE ALEXANDRIA MN 56308 LORI ANDERSON EXECUTIVE DIRECTOR 3207624255 2023-10-11 1 LORI ANDERSON 999009999 0 JASON NEUMANN CPA P01690179 3202035500 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI ANDERSON 1211 N NOKOMIS NE ALEXANDRIA MN 56308 3737711 0 8545 X WWW.HFHDOUGLASCOUNTY.ORG X 1997 MN HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 12 12 15 760 0 0 985928 1529125 1291505 1796124 528 1611 -27918 -20201 2250043 3306659 0 0 0 0 626200 667458 0 0 27476 1430292 2201959 2056492 2869417 193551 437242 3434946 3963046 371167 462025 3063779 3501021 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. 0 0 2779935 1796124 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 THE 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 FY 2022-2023, HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA SERVED 11 PEOPLE THROUGH ITS LONG-TERM 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 FY 2022-2023 HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA HAS IMPROVED 14 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY.RESTORE PROGRAM: HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA RESTORE PROGRAM SUPPORTS THE MISSION BY SELLING NEW AND GENTLY USED BUILDING MATERIALS, FURNITURE AND APPLICANCES TO COMMUNITY MEMBERS. BY SELLING GENTLY USED ITEMS, HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA REDUCES LANDFILL COSTS, PROVIDES VOLUNTEER/EMPLOYMENT OPPORTUNITIES, AND ASSISTS FAMILIES BY PROVIDING AFFORDABLE HOME ITEMS. FUNDS GENERATED THROUGH THE SALE OF DONATED ITEMS ALLOWS HABITAT TO FUND ITS COMMUNITY OUTREACH MISSION OF PROVIDING AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. HABITAT FOR HUMANTY OF DOUGLAS COUNTY, MINNESOTA KEPT 1,600 TONS OF WASTE OUT OF THE LANDFILL, PROVIDED EMPLOYMENT TO 4 INDIVIDUALS AND ENGAGED OVER 20 REGULAR VOLUNTEERS. THE RESTORE SOLD $383,000 OF AFFORDABLE FURNITURE, APPLICANCES AND/OR BUILDING MATERIALS IN FY 2022-2023. FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS:AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. OVERALL, HABITAT FOR HUMANITY OF DOUGLAS COUNTY, MINNESOTA HAS PROVIDED FINANCIAL AND HOMEBUYER SUPPORT TO 5 HOMEOWNERS DURING FY 2022-2023. 2779935 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 16 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BROOKE ZABEL PRESIDENT 1.00 X X 0 0 0 TONY LOOSBROCK VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 ANGELA KREBS SECRETARY 1.00 X X 0 0 0 TOM KLEMENHAGEN MEMBER 1.00 X 0 0 0 SCOTT KLUVER MEMBER 1.00 X 0 0 0 STEPHANIE LUCY MEMBER 1.00 X 0 0 0 ERIN MCCOY MEMBER 1.00 X 0 0 0 SANDY SUSAG MEMBER 1.00 X 0 0 0 KEVIN TAYLOR MEMBER 1.00 X 0 0 0 CARMON WATKINS MEMBER 1.00 X 0 0 0 RICK SANSTED MEMBER 1.00 X 0 0 0 JEFF HOHN MEMBER 1.00 X 0 0 0 LORI ANDERSON EXECUTIVE DIRECTOR 40.00 X 75494 0 28806 75494 0 28806 0 0 0 0 SIMONSON LUMBER 1802 FILLMORE ST ALEXANDRIA MN 56308 BUILDING MATERIALS 183152 BITZAN OHREN MASONRY 5096 COUNTY RD 82 NW ALEXANDRIA MN 56308 CONCRETE 123341 2 137250 1391875 912886 1529125 SALE OF HOMES 531390 1024161 1024161 ASSUMED MTG INCOME 531390 591957 591957 DISCOUNTS OF MORTGAGES 531390 180006 180006 1796124 1611 1611 0 137250 20201 -20201 -20201 410851 410851 0 3306659 1796124 0 -18590 97733 73300 14660 9773 474324 454950 14972 4402 54193 45877 5625 2691 41208 34885 4277 2046 2185 2185 12537 12537 10803 8805 1998 33688 33688 144026 134099 4615 5312 41944 41944 6763 6763 9780 9780 8231 8231 26207 26207 62701 58312 3135 1254 36583 36583 CONSTRUCTION COSTS 977656 977656 DISCOUNTS OF MORTGAGES 436956 436956 DONATED GOODS 381593 381593 PURCHASED PRODUCT 10306 10306 2869417 2779935 62006 27476 1312840 1492567 100004 100078 26137 120518 4500 2145 295603 632240 629397 619057 11469 537 1386553 390649 1054996 995904 3434946 3963046 102104 110743 269063 351282 371167 462025 X 3054049 3441021 9730 60000 3063779 3501021 3434946 3963046 437242 0 X 0 1 X 1 0 X 705241 794968 1302803 985928 1529125 5318065 705241 794968 1302803 985928 1529125 5318065 303559 5014506 1055 546 306 528 1611 4046 5322111 7271006 0.94220 0.91700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418266 418266 834744 311517 523227 133543 79132 54411 995904 X 3368846 41986 20201 62187 3306659 0 3306659 2931604 41986 20201 62187 2869417 0 2869417 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 20,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 20,201. HARD HAT BREAKFAST 137250 137250 2500 5600 9900 2201 1 137250 137250 2500 5600 9900 2201 20201 -20201 X RESTORE DONATIONS 10393 380131 FMV X LABOR AND MATERIALS IN-KIND 25 120442 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES THE ONLINE AUCTION HOUSE. 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. 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 COLA 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 2023 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.