2024-03-18T12:16:21-04:00 2023-06-30 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-07-01 411791050 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2187498910 PO BOX 24 VIRGINIA MN 55792 NATHAN THOMPSON EXECUTIVE DIRECTOR 2187498910 2024-02-08 true NATHAN THOMPSON 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2024-02-08 2022 2023-04-26 12:10:37Z NO ST LOUIS HABITAT FOR HUMANITY NATHAN THOMPSON PO BOX 24 VIRGINIA MN 55792 1741746 false X HTTP://WWW.NSLCHFH.ORG/ X 1995 MN BUILD AFFORDABLE HOMES FOR QUALIFIED FAMILIES 18 18 5 1762 0 525852 439375 1294051 1274925 25236 78 31548 27368 1876687 1741746 0 0 231908 252330 0 49562 1614512 1243565 1846420 1495895 30267 245851 3610845 3728332 1878324 1746182 1732521 1982150 BUILD AFFORDABLE HOMES FOR QUALIFIED FAMILIES false false 1189684 1286285 CONSTRUCTION OF HOUSING UNITS FOR SALE TO LOW-INCOME INDIVIDUALS WHO MET CERTAIN ESTABLISHED CRITERA. 48107 COMMUNITY AWARENESS AND EDUCATION BRINGING THE PUBLIC'S ATTENTION TO HABITAT'S NEED FOR MODEST BUT ADEQUATE HOUSING. 55454 QUALIFIED FAMILY SELECTION & SUPPORT. 1293245 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 5 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false MN X NATHAN THOMPSON EXECUTIVE DIRECTOR 2187498910 5558 ENTERPRISE DR NE VIRGINIA MN 55792 LINDA SCOTT PRESIDENT 1.00 X X 0 0 0 GREG KROG VICE PRESIDE 1.00 X X 0 0 0 DON RAUSCH TREASURER 1.00 X X 0 0 0 ROSALYN BARKER SECRETARY 1.00 X X 0 0 0 AMY CREP DIRECTOR 1.00 X 0 0 0 JOHN FILANDER DIRECTOR 1.00 X 0 0 0 PAUL KNUTI DIRECTOR 1.00 X 0 0 0 NANCY MOYER DIRECTOR 1.00 X 0 0 0 DON KNIGHT DIRECTOR 1.00 X 0 0 0 ROLF SWANSON DIRECTOR 1.00 X 0 0 0 JACQUELINE PRESCOTT DIRECTOR 1.00 X 0 0 0 KRIS CLOVER DIRECTOR 1.00 X 0 0 0 CAROLYN DINNEEN DIRECTOR 1.00 X 0 0 0 MARK WEIR DIRECTOR 1.00 X 0 0 0 STEVE BURGESS DIRECTOR 1.00 X 0 0 0 JENNA CONDA DIRECTOR 1.00 X 0 0 0 JUDY PELISKA DIRECTOR 1.00 X 0 0 0 DEBRA WARNER DIRECTOR 1.00 X 0 0 0 NATHAN THOMPSON EXECUTIVE DI 40.00 X 85423 0 2563 85423 2563 false false false 53014 386361 76656 439375 SALE OF HOMES 230000 799960 799960 LOAN DISCOUNT AMORTIZATION 230000 244007 244007 MORTGAGE DISCOUNTS REALIZED 230000 189418 189418 GAIN ON FORECLOSURE 900099 41540 41540 1274925 78 78 16008 16008 16008 OTHER REVENUE 900099 11360 11360 11360 1741746 1286285 16086 87986 61590 13198 13198 141793 101287 32067 8439 2915 2089 698 128 19636 13922 3878 1836 3031 3031 22995 22995 31306 5870 25436 10395 10395 8491 8491 867 867 5812 5812 27915 27915 22808 13788 9020 17784 17784 CONSTRUCTION 597844 597844 MORTGAGE DISCOUNT 386103 386103 AMORTIZATION - LOAN DISCO 51678 51678 FUNDRAISING MAILER 18684 18684 37852 30292 283 7277 1495895 1293245 153088 49562 417834 338065 1168 1169 60000 80514 140000 66244 504233 667584 152520 160381 487685 167584 342908 320101 35419 39197 1956763 2055077 3610845 3728332 46186 19642 1831138 1719358 1000 7182 1878324 1746182 X 1317558 1372374 414963 609776 1732521 1982150 3610845 3728332 245851 3778 X false true X true false X 470710 477031 643143 525852 439375 2556111 470710 477031 643143 525852 439375 2556111 201538 2354573 2 2 1 78 83 6128 4860 7082 17789 15008 50867 43194 43194 2650255 4613596 0.88840 0.88980 X 470710 477031 643143 525852 439375 2556111 665554 494721 860226 1306810 1286285 4613596 43194 43194 1136264 971752 1546563 1832662 1725660 7212901 7212901 2 2 1 78 83 2 2 1 78 83 6128 4860 7082 17789 15008 50867 43194 43194 1142394 976614 1596839 1850452 1740746 7307045 0.98710 0.98830 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 43,194 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35419 3778 39197 43713 -8294 35419 25251 10000 8462 43713 7103 17897 251 25251 5000 3 7103 0.81020 0.18980 false false 30000 30000 305887 64993 240894 151798 102591 49207 320101 MORTGAGES RECEIVABLE, NET DISCOUNTS 2048895 ROU ASSETS, NET 6182 2055077 OPERATING LEASE LIABILITY 6182 REFUNDABLE DEPOSITS 1000 7182 1746100 3778 576 4354 1741746 1741746 1496471 576 576 1495895 1495895 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT ONGOING OPERATIONS. X 4 40600 COMPARABLE PROPERTIES X BUILDING MAT'L 7 36056 COMPARABLE ITEMS 2 false true false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER WITH A CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION AND DOES NOT VOTE ON THE MATTER WHERE THE CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF NORTH ST LOUIS COUNTY HABITAT FOR HUMANITY REVIEWED THE POSITION DESCRIPTION FOR ITS EXECUTIVE DIRECTOR, CONDUCTED A PERFORMANCE REVIEW, AND AGREED UPON A SALARY INCREASE. ANNUALLY, THE BOARD OF DIRECTORS APPROVED THE PERFORMANCE REVIEW AND THE RECOMMENDATION FOR AN INCREASE IN COMPENSATION OF THE EXECUTIVE DIRECTOR. ALL PERSONS INVOLVED IN THE PROCESS WERE INDEPENDENT. THE EXECUTIVE COMMITTEE USED TWO SOURCES FOR SALARY COMPARISONS: THE US AFFILIATE SALARY SURVEY WRITTEN BY HABITAT FOR HUMANITY INTERNATIONAL AND THE MINNESOTA REPORT, A SUPPLEMENT TO THIS SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.