2023-11-11T14:47:27-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-07-01 411634218 CENTRAL MINNESOTA HABITAT FOR HUMANITY CENT 3206568890 3335 W ST GERMAIN ST 108 ST CLOUD MN 56301 TODD ZAUN PRESIDENT 3206568890 2023-10-30 1 TODD ZAUN 999009999 0 JASON NEUMANN CPA P01690179 3202035500 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD ZAUN 3335 W ST GERMAIN ST 108 ST CLOUD MN 56301 2095332 0 8545 X WWW.CMHFH.ORG X 1988 MN GATHERING COMMUNITIES TO TRANSFORM LIVES THROUGH AFFORDABLE HOMEOWNERSHIP. 15 15 13 356 0 0 1044395 644142 587882 970792 222358 211720 -12002 -9184 1842633 1817470 4700 1000 0 0 416858 547008 0 0 144460 1061622 1966261 1483180 2514269 359453 -696799 4313992 3907229 2048113 2338149 2265879 1569080 CENTRAL MINNESOTA HABITAT FOR HUMANITY IS DEDICATED TO ELIMINATING POVERTY HOUSING IN CENTRAL MINNESOTA AND TO MAKING DECENT, AFFORDABLE SHELTER FOR ALL PEOPLE, A MATTER OF CONSCIENCE. 0 0 2232397 1000 1230040 CENTRAL MINNESOTA HABITAT FOR HUMANITY WORKS WITH QUALIFIED LOW-INCOME CLIENTS TO CONSTRUCT NEW AND REHABILITATED HOMES AND THEN SELLS THE HOMES TO THE CLIENTS. FOUR HOMES WERE SOLD DURING THE CURRENT FISCAL YEAR. 0 0 0 2232397 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 13 1 0 0 0 0 0 1 1 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 1 1 0 MN X X MARIE GERTKEN 3206568890 3335 W ST GERMAIN ST 108 ST CLOUD MN 56301 X TODD ZAUN PRESIDENT 1.00 X X 0 0 0 AYAN OMAR VICE-PRESIDENT 1.00 X X 0 0 0 HAILEY HOLLENHORST TREASURER 1.00 X X 0 0 0 TERRYLL BENIEK SECRETARY 1.00 X X 0 0 0 VINCE DROBNIAK AT LARGE 1.00 X 0 0 0 MICHAELA BARRETT DIRECTOR 1.00 X 0 0 0 EMILY BEZDICEK DIRECTOR 1.00 X 0 0 0 MARK BRANSON DIRECTOR 1.00 X 0 0 0 BRENDA EISENSCHENK DIRECTOR 1.00 X 0 0 0 DAVID FERIANCEK DIRECTOR 1.00 X 0 0 0 DOREEN MEIER DIRECTOR 1.00 X 0 0 0 CHAD PETERSON DIRECTOR 1.00 X 0 0 0 REV JEFF SACKETT DIRECTOR 1.00 X 0 0 0 FRED SANDAL DIRECTOR 1.00 X 0 0 0 SCOTT SHOSTED DIRECTOR 1.00 X 0 0 0 CHAD JOHNSON FORMER EXECUTIVE DIRECTOR 40.00 X 71750 0 1435 71750 0 1435 0 1 0 0 0 113440 530702 52254 644142 HOME SALES 531390 869400 869400 DISCOUNTS OF MORTGAGES 531390 101392 101392 970792 255548 255548 219606 263434 -43828 -43828 -43828 5244 113440 14428 -9184 -9184 1817470 1182512 0 -9184 1000 1000 33467 16734 11713 5020 453376 333862 71989 47525 9668 6381 1740 1547 50497 33328 9089 8080 15696 9418 3924 2354 18602 11161 2790 4651 30627 20067 10560 21642 12985 3246 5411 40865 24519 6130 10216 57712 34629 8656 14427 2318 1390 348 580 1510 908 226 376 55855 33513 8378 13964 5939 3563 891 1485 25016 15010 3752 6254 COST OF HOMES 1111666 1111666 MORTGAGE DISCOUNT EXPEN 535530 535530 LICENSES AND FEES 35855 21512 3809 10534 DUES AND SUBSCRIPTIONS 2846 1708 427 711 4582 3513 304 765 2514269 2232397 137412 144460 498737 65470 70044 66342 163864 24733 33 29971 2297003 2553702 4175 2996 6580 19827 73272 36990 13377 36282 1260179 1107906 4313992 3907229 52552 82536 30010 176532 1965551 2079081 2048113 2338149 X 2003603 1512098 262276 56982 2265879 1569080 4313992 3907229 -696799 0 X 0 1 X 1 0 X 462653 625379 919885 1044395 644142 3696454 462653 625379 919885 1044395 644142 3696454 359851 3336603 301861 232824 243570 223766 255548 1257569 4954023 3132028 0.67350 0.68530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 73272 36990 36282 36282 LAND AVAILABLE FOR USE AND HOME CONSTRUCTION IN PROGRESS 913508 RIGHT-OF-USE ASSETS 194398 1107906 X 1858068 26170 26170 1831898 -14428 -14428 1817470 2554867 26170 14428 40598 2514269 0 2514269 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ESCROW BALANCES ON BEHALF OF HOMEOWNERS. PART X, LINE 2: CENTRAL MINNESOTA HABITAT FOR HUMANITY 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 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES -14,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 14,428. BREAKFAST FOR HUMANITY 118684 113440 5244 2252 4978 7198 118684 113440 5244 2252 4978 7198 14428 -9184 X 0 0 0 0 0 0 0 0 0 CHAD JOHNSON FORMER EXECUTIVE DIRECTOR 71750 0 0 0 0 0 1435 0 0 0 73185 0 0 0 X BUILDING SUPPLIES 23 52254 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A REALTOR TO SELL LAND FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. ONCE COMPLETE, COPIES OF THE 990 ARE GIVEN TO THE BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. IT IS THEN PRESENTED AND DISCUSSED AT A BOARD MEETING. ONCE IT IS APPROVED, IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REIVEWS THE POLICY DURING THE ANNUAL MEETING, MEMBERS THEN DELIVER FORMS TO THE EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION WITH THE BOARD PRESIDENT OF ANY IDENTIFIED CONFLICTS. IF A CONFLICT EXISTS, THE BOARD MEMBER MUST ABSTAIN FROM VOTES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSULTS WITH THE MNCN SALARY GUIDE AND THE HFHI SALARY GUIDE. THE COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST.