2026-04-14T10:18:49-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-07-01 411654111 HABITAT FOR HUMANITY OF SO CENT MN INC HABI 5073882081 1730 BASSETT DRIVE MANKATO MN 56001 SONDRA HERMAN EXECUTIVE DIRECTOR 5073882081 2026-02-19 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2026-02-19 2024 2025-03-06 01:10:19Z SONDRA HERMAN 1730 BASSETT DRIVE MANKATO MN 56001 2679331 0 X WWW.HABITATSCMN.ORG X 1986 MN HELP FAMILIES BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. 13 13 13 284 0 0 819277 822977 1435897 1172844 16013 206300 -423930 -398870 1847257 1803251 0 0 0 0 429348 568197 0 0 63745 1594572 1035643 2023920 1603840 -176663 199411 6929188 7078533 652264 602198 6276924 6476335 HELP FAMILIES BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. 0 0 1375897 0 1360604 DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION COMPLETED CONSTRUCTION OF TWO HOMES FOR LOW INCOME FAMILIES. 1375897 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 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MN X VALERIE BARRIE 5073882081 1730 BASSETT DRIVE MANKATO MN 56001 SONDRA HERMAN EXECUTIVE DIRECTOR 40.00 X X 111527 0 3262 MARK MURPHY PRESIDENT 1.00 X X 0 0 0 BROCK THAEMLITZ VICE PRESIDENT 1.00 X X 0 0 0 CORY MERRILL TREASURER 1.00 X X 0 0 0 PATTY MATTES SECRETARY 1.00 X X 0 0 0 PAUL MOOSBRUGGER DIRECTOR 1.00 X 0 0 0 JENNIFER THON DIRECTOR 1.00 X 0 0 0 MARCIA HIGHUM DIRECTOR 1.00 X 0 0 0 ADAM HUIRAS DIRECTOR 1.00 X 0 0 0 ALI JOENS DIRECTOR 1.00 X 0 0 0 BYRON NORDSTROM DIRECTOR 1.00 X 0 0 0 DEB PETTERSON DIRECTOR 1.00 X 0 0 0 BOB MAHARRY DIRECTOR 1.00 X 0 0 0 TOM GENGLER DIRECTOR 1.00 X 0 0 0 TERRY ENDRESEN DIRECTOR 1.00 X 0 0 0 AMY PEHRSON DIRECTOR 1.00 X 0 0 0 KATIE YOUNGBERG DIRECTOR 1.00 X 0 0 0 111527 0 3262 1 0 0 0 0 12000 810977 569651 822977 HOME SALES 624200 876439 876439 MORTGAGE DISCOUNT 624200 269786 269786 OTHER PROGRAM RELATED RECEIPTS 624200 26619 26619 1172844 18540 18540 187760 0 187760 187760 187760 47452 24993 22459 22459 429758 851087 -421329 -421329 1803251 1360604 0 -380330 113927 113927 373525 274584 47392 51549 4091 2611 709 771 34967 27823 3422 3722 41687 33171 4079 4437 23310 2839 20471 26956 26956 13039 13039 2897 2897 8748 8748 32393 19436 12957 13150 10603 2547 COST OF HOME SALES 822427 822427 ADMINISTRATION FEES 26647 26647 PROPERTY TAX 15325 9172 6153 MISCELLANEOUS 12249 12249 38502 7973 27263 3266 1603840 1375897 164198 63745 156198 138756 724715 754378 53551 71742 2409874 2176408 1139286 1446439 3118344 680244 2445564 2438100 0 52710 6929188 7078533 90557 94694 561707 507504 652264 602198 X 6231181 6399201 45743 77134 6276924 6476335 6929188 7078533 199411 0 X 0 1 X 1 0 X 744100 1339319 653220 819277 822977 4378893 744100 1339319 653220 819277 822977 4378893 707030 3671863 5073 3366 3243 16013 18540 46235 25871 19750 21035 22459 89115 4514243 7304216 0.81340 0.80230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108897 1108897 1812078 554622 1257456 197369 125622 71747 2438100 X 2679285 876034 876034 1803251 0 1803251 2479874 876034 876034 1603840 0 1603840 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) UNDER A GROUP EXEMPTION LETTER GRANTED TO HABITAT INTERNATIONAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF SALES INCLUDED IN STATEMENT OF REVENUES 851,087. FUNDRAISING EXPENSES 24,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF SALES INCLUDED IN STATEMENT OF REVENUES 851,087. FUNDRAISING EXPENSES 24,947. HARD HAT BREAKFAST 15637 15637 1197 SHE NAILED IT 11500 11500 1550 5 20315 20315 22246 47452 47452 24993 24993 22459 X BUILDING SUPPLIES 14 569651 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH THE PRESIDENT OF THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, BOARD MEMBERS AND COMMITTEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE AND BOARD. IF A CONFLICT IS DETERMINED TO EXIST, WHOMEVER THE CONFLICT PERTAINS TO WOULD NOT BE INVOLVED IN ANY DISCUSSION AND WOULD BE RESTRICTED FROM MAKING DECISIONS INVOLVING THE CONFLICTING VENDOR OR APPLICANT. IN ORDER TO DOCUMENT PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST, MINUTES ARE TAKEN FOR STAFF, COMMITTEE AND BOARD MEETINGS. PERSONNEL COMMITTEE WOULD ADDRESS CASES INVOLVE STAFF, AND EXECUTIVE COMMITTEE WOULD ADDRESS CASES INVOLVING A BOARD MEMBER. THE POLICY IS MONITORED ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING THE HFHI SALARY SURVEY ALONG WITH DATA FROM THE MN DEPT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. THIS APPROVAL PROCESS IS DOCUMENTED WITHIN THE PERSONNEL FILE AND IS PERFORMED ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.