2026-04-06T13:24:38-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-07-01 411755549 HABITAT FOR HUMANITY SERVING WINONA COUNTY HABI 5074570003 126 N BAKER ST WINONA MN 55987 BRITTANY KINNEY EXECUTIVE DIRECTOR 5074570003 2026-03-31 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2026-03-31 2024 2025-03-06 01:10:19Z BRITTANY KINNEY 126 N BAKER ST WINONA MN 55987 1712375 0 8545 X WWW.HABITATWINONA.ORG X 1993 MN PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE 15 15 16 500 0 0 807085 700034 146069 755054 8404 6099 44142 720 1005700 1461907 0 0 0 0 470688 533831 0 0 64611 393803 958318 864491 1492149 141209 -30242 3778792 3712018 417947 381415 3360845 3330603 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS 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 SERVING WINONA COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 946400 0 725200 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 NONPROFIT 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 LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY SERVING WINONA COUNTY SERVED MORE THAN 3 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. 250289 0 8275 OPEN TO THE PUBLIC, THE HABITAT RESTORE IS A HOME IMPROVEMENT REUSE STORE THAT SELLS GENTLY USED AND NEW BUILDING MATERIALS AND FURNITURE AT A FRACTION OF RETAIL PRICES. ITEMS SOLD IN THE STORE ARE DONATED BY AREA BUSINESS AND INDIVIDUALS WHO SUPPORT THE AFFORDABLE HOUSING CAUSE. THE LOW PRICE OF GOODS SOLD HELPS PEOPLE WHO STRUGGLE TO AFFORD HOME IMPROVEMENT MATERIALS AS WELL AS THOSE WHO LOVE A GOOD DEAL. THE RESTORE OFFERS FREE DONATION PICK-UPS, DONATIONS ARE TAX DEDUCTIBLE, AND REUSABLE GOODS ARE DIVERTED FROM THE LANDFILL. SINCE THE RESTORE OPENED ITS DOORS IN 2003, 3,693,973 POUNDS OF REUSABLE GOODS HAVE BEEN DIVERTED FROM THE LANDFILL. AND MOST IMPORTANTLY, PROCEEDS FROM RESTORE SALES HELP HABITAT FOR HUMANITY BUILD AND REPAIR HOMES IN WINONA AND FILLMORE COUNTIES. WITH ONLY TWO AND A HALF STAFF, THE RESTORE IS STAFFED PRIMARILY BY A VOLUNTEER WORKFORCE. 0 0 29854 WE PARTNER WITH FAMILIES, COMMUNITIES AND LOCAL ORGANIZATIONS TO HELP OLDER ADULTS IMPROVE THEIR HOMES AND THEIR QUALITY OF LIFE SO THAT 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 FY2025, HABITAT FOR HUMANITY SERVING WINONA COUNTY HAS IMPROVED APPROXIMATELY 40 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY. 1196689 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 16 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 0 0 0 1 1 1 1 1 1 1 0 0 MN X LAURA SLAVEY 5074570003 126 N BAKER ST WINONA MN 55987 ROBERT HICKS CHAIR 0.50 X X 0 0 0 SUE SAVAT PAST CHAIR 0.50 X X 0 0 0 LORI REED VICE CHAIR 0.50 X X 0 0 0 ANITA CISEWSKI TREASURER 0.50 X X 0 0 0 LUKE SIMS SECRETARY 0.50 X X 0 0 0 AMY ENGEL DIRECTOR 0.50 X 0 0 0 DAVE ERICKSON DIRECTOR 0.50 X 0 0 0 JULIE KOSIDOWSKI DIRECTOR 0.50 X 0 0 0 BRIAN SINGER-TOWNS DIRECTOR 0.50 X 0 0 0 BRIAN PINNOW DIRECTOR 0.50 X 0 0 0 LINDSAY STYX DIRECTOR 0.50 X 0 0 0 DAVE VASELAAR DIRECTOR 0.50 X 0 0 0 DEB SKARLUPKA DIRECTOR 0.50 X 0 0 0 ANNE VANDE BERG DIRECTOR 0.50 X 0 0 0 JEN GIBSON DIRECTOR 0.50 X 0 0 0 BRITTANY KINNEY EXECUTIVE DIRECTOR 40.00 X 81292 0 0 81292 0 0 0 0 0 0 0 118755 58200 523079 700034 HOME SALES 236000 550000 550000 MORTGAGE DISC AMORTIZA 236000 175200 175200 REPAIR PROGRAM REVENUE 236000 29854 29854 755054 6202 6202 103 -103 -103 -103 15561 118755 23116 -7555 -7555 235524 227249 8275 8275 1461907 763329 0 -1456 79808 55866 23942 387901 319985 55672 12244 4847 3316 1156 375 17754 12146 4234 1374 43521 29775 10379 3367 3433 3433 16829 16829 21305 6439 14866 24660 24660 23361 6997 16364 41160 38623 2436 101 412 149 263 31293 30472 821 2238 2238 71099 62647 8452 30850 29689 1161 CONSTRUCTION AND PROGRA 626447 626447 EVENT EXPENSE 24705 1497 23208 OTHER 19362 11877 7485 AUTO 10847 10818 29 10317 5812 4505 1492149 1196689 230849 64611 664 598 345779 683769 2000 240 11909 23229 939148 789311 284572 286013 7120 11066 1987195 421352 1613379 1565843 574221 351949 3778792 3712018 68899 62338 1757 -10897 347291 329974 417947 381415 X 3335143 3215603 25702 115000 3360845 3330603 3778792 3712018 -30242 0 X 0 1 X 1 0 X 532664 790233 1037889 807085 700034 3867905 359165 766121 629531 430356 990578 3175751 891829 1556354 1667420 1237441 1690612 7043656 92000 152000 65000 100000 409000 0 92000 152000 65000 100000 409000 6634656 685 1584 6174 8404 6202 23049 685 1584 6174 8404 6202 23049 20741 10084 30825 1801 5757 47416 15561 70535 894315 1584436 1683678 1293261 1712375 7168065 0.92560 0.91170 0.00320 0.02520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,801. 2021 AMOUNT: $ 5,757. FUNDRAISING INCOME - 2023 AMOUNT: $ 47,416. 2024 AMOUNT: $ 15,561. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 210000 210000 1511532 189266 1322266 110665 97734 12931 154998 134352 20646 1565843 CONSTRUCTION IN PROGRESS 351769 REPAIR PROJECTS IN PROGRESS 180 351949 X 1712272 250365 250365 1461907 0 1461907 1742514 250365 250365 1492149 0 1492149 PART IV, LINE 2B: HABITAT PARTNERS WITH INDIVIDUALS AND FAMILIES FROM APPLICATION, THROUGH CONSTRUCTION, TO WHEN THE KEYS ARE HANDED OVER. BY WORKING TOGETHER FROM START TO FINISH, HABITAT HELPS PEOPLE PREPARE FOR THE RESPONSIBILITIES OF HOMEOWNERSHIP, INCLUDING LEARNING ABOUT FINANCES, MORTGAGES, MAINTENANCE AND HOME UPKEEP, AND MORE. HABITAT'S PATH TO HOMEOWNERSHIP IS AN IN-DEPTH PROCESS, AND IT HELPS TO ENSURE THE LONG-TERM SUCCESS OF HABITAT HOMEOWNERS. HOMEOWNERS MUST BE ACTIVE PARTICIPANTS IN BUILDING A BETTER HOME AND FUTURE FOR THEMSELVES AND THEIR FAMILIES. PROSPECTIVE HABITAT HOMEOWNERS MUST DEMONSTRATE A NEED FOR SAFE, AFFORDABLE HOUSING. ONCE SELECTED, HABITAT HOMEOWNERS MUST PARTNER WITH HABITAT. THROUGH 325 HOURS OF SWEAT EQUITY, HOMEOWNERS HELP TO BUILD THEIR HOME. HOMEOWNERS MUST BE ABLE AND WILLING TO PAY AN AFFORDABLE, INTEREST-FREE MORTGAGE. PART OF THE MORTGAGE REPAYMENT PROCESS INCLUDES ESCROW FUNDS TO MANAGE PROPERTY TAXES AND HOMEOWNER INSURANCE PAYMENTS. 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 IRC. 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: SPECIAL EVENT EXPENSES 23,116. RESTORE COST OF GOODS SOLD 227,249. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 23,116. RESTORE COST OF GOODS SOLD 227,249. ANNUAL DINNER & AUCTION 134316 118755 15561 2798 14941 3625 1752 134316 118755 15561 2798 14941 3625 1752 23116 -7555 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW OF THE ANNUAL AUDIT AND FORM 990. THE COMMITTEE PROVIDES AN ACCEPTANCE RECOMMENDATION TO THE BOARD. THE BOARD, UPON FURTHER REVIEW/DISCUSSION THEN WILL ACT UPON THE RECOMMENDATION AND ACCEPT OR REJECT THE COMPLETED AUDIT AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING THESE STATEMENTS AND ADVISING THE BOARD OF ANY POTENTIAL CONFLICTS. IF ANY CONFLICTS ARE DETERMINED TO EXIST THE EXECUTIVE DIRECTOR WILL EVALUATE. IF A VOTE IS NEEDED, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING AND IT IS NOTED IN THE BOARD REPORT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S HUMAN RESOURCE COMMITTEE MAKES AN ANNUAL RECOMMENDATION TO THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND BOARD OF DIRECTORS REGARDING SALARY ADJUSTMENTS. SALARIES ARE COMPARED BOTH TO INDUSTRY STANDARDS AND LOCAL NONPROFIT MANAGEMENT POSITIONS. THE HUMAN RESOURCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTORS SALARY. THIS PROCESS IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS, POLICIES, AND PROCEDURES ARE FILED IN BINDERS AT THE DESK OF THE PROGRAM MANAGER AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.