2026-05-15T14:19:32-04:00 2025-06-30 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2024-07-01 411791050 HABITAT FOR HUMANITY INTERNATIONAL INC HABI 2187498910 PO BOX 24 VIRGINIA MN 55792 NATHAN THOMPSON EXECUTIVE DIRECTOR 2187498910 2026-05-15 true false MICHAEL A PEDERSON P00454472 2187276846 2026-05-14 2024 2025-03-06 01:10:19Z NO ST LOUIS HABITAT FOR HUMANITY NATHAN THOMPSON PO BOX 24 VIRGINIA MN 55792 3092308 false X HTTP://WWW.NSLCHFH.ORG/ X 1995 MN BUILD AFFORDABLE HOMES FOR QUALIFIED FAMILIES 18 18 5 1484 0 348363 1511209 664877 1559361 481 5747 3784 15991 1017505 3092308 0 0 346843 384360 0 50125 681608 1740972 1028451 2125332 -10946 966976 3857219 4823745 1904652 1897522 1952567 2926223 BUILD AFFORDABLE HOMES FOR QUALIFIED FAMILIES false false 1793265 1572411 CONSTRUCTION OF HOUSING UNITS FOR SALE TO LOW-INCOME INDIVIDUALS WHO MET CERTAIN ESTABLISHED CRITERA. 83248 COMMUNITY AWARENESS AND EDUCATION BRINGING THE PUBLIC'S ATTENTION TO HABITAT'S NEED FOR MODEST BUT ADEQUATE HOUSING. 29989 QUALIFIED FAMILY SELECTION & SUPPORT. 1906502 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 3 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 ROLF SWANSON VICE PRESIDE 1.00 X X 0 0 0 DON RAUSCH TREASURER 1.00 X X 0 0 0 MARK WEIR SECRETARY 1.00 X 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 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 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 JON ANDERSON DIRECTOR 1.00 X 0 0 0 EMMA KEELER DIRECTOR 1.00 X 0 0 0 NATHAN LEBEQUE DIRECTOR 1.00 X 0 0 0 MARK MCCLELLAN DIRECTOR 1.00 X 0 0 0 JEN BAKER DIRECTOR 1.00 X 0 0 0 NATHAN THOMPSON EXECUTIVE DI 40.00 X 98000 0 7683 98000 7683 false false false 1000000 511209 153484 1511209 SALE OF HOMES 230000 1139500 1139500 LOAN DISCOUNT AMORTIZATION 230000 247276 247276 MORTGAGE DISCOUNTS REALIZED 230000 164596 164596 GAIN ON FORECLOSURES/BUYBACKS 900099 7989 7989 1559361 5747 5747 2941 2941 2941 OTHER REVENUE 900099 13050 13050 13050 3092308 1572411 8688 109334 76534 16400 16400 227841 188878 27754 11209 5139 4331 610 198 11946 10143 1403 400 30100 23780 3923 2397 656 656 29700 29700 16997 6953 10044 13024 13024 11136 11136 4657 4657 17104 17104 27991 27991 33266 23710 9556 25314 25314 CONSTRUCTION 968054 968054 MORTGAGE DISCOUNT 435137 435137 AMORTIZATION - LOAN DISCO 71082 71082 OTHER MISSION SPECIFIC 19966 19966 66888 45286 2081 19521 2125332 1906502 168705 50125 201601 357634 1174 716851 73014 54405 825 625 1092745 1070720 184310 190217 556621 226687 340854 329934 43318 49917 1919378 2053442 3857219 4823745 20880 21461 28500 1877691 1844653 6081 2908 1904652 1897522 X 1338612 1472434 613955 1453789 1952567 2926223 3857219 4823745 966976 6680 X false true X true false X 643143 525852 439375 355928 1511209 3475507 643143 525852 439375 355928 1511209 3475507 65170 3410337 1 78 481 5747 6307 7082 17789 15008 1393 1941 43213 43194 43194 3568221 5692000 0.95580 0.90090 X 643143 525852 439375 355928 1511209 3475507 860226 1306810 1286285 666268 1572411 5692000 43194 43194 1546563 1832662 1725660 1022196 3083620 9210701 9210701 1 78 481 5747 6307 1 78 481 5747 6307 7082 17789 15008 1393 1941 43213 43194 43194 1596839 1850452 1740746 1024070 3091308 9303415 0.99000 0.98750 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 43,194 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43318 6680 81 49917 39197 4163 42 43318 35419 3778 39197 43713 -8294 35419 25251 10000 8462 43713 0.81020 0.18980 false false 30000 30000 305888 80104 225784 220733 146583 74150 329934 MORTGAGES RECEIVABLE 2052534 ROU ASSETS, NET 908 2053442 REFUNDABLE DEPOSITS 2000 OPERATING LEASE LIABILITY 908 2908 3099348 6680 360 7040 3092308 3092308 2125692 360 360 2125332 2125332 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT ONGOING OPERATIONS. X 5 99900 COMPARABLE PROPERTIES X BUILDING MAT'L 8 53584 COMPARABLE ITEMS 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.