Civic Intelligence

Rice County Habitat for Humanity

EIN 41-1700206 • 501(c)3 • Northfield, MN

Profile

To build renovate and sell houses to low income families on a no-profit, affordable mortgage in rice county, mn

204 7th St W Pmb 128Northfield, MN 55057

habitatricecounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$2,861,102

Up $481,316 (+20%) from 2022

Liabilities

Up

$1,755,507

Up $694,699 (+65%) from 2022

Net Assets

Down

$1,105,595

Down $213,383 (-16%) from 2022

Revenue

Down

$913,717

Down $1,063,265 (-54%) from 2022

Expenses

Down

$1,223,904

Down $605,111 (-33%) from 2022

Net Income

Down

-$310,187

Down $458,154 (-310%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,075,012Liabilities 2010: $177,073Net Assets 2010: $897,9392010Assets 2011: $1,260,409Liabilities 2011: $208,795Net Assets 2011: $1,051,6142011Assets 2012: $1,569,257Liabilities 2012: $313,759Net Assets 2012: $1,255,4982012Assets 2013: $1,594,202Liabilities 2013: $351,416Net Assets 2013: $1,242,7862013Assets 2014: $1,766,063Liabilities 2014: $408,693Net Assets 2014: $1,357,3702014Assets 2015: $1,669,712Liabilities 2015: $532,267Net Assets 2015: $1,137,4452015Assets 2016: $1,847,531Liabilities 2016: $589,092Net Assets 2016: $1,258,4392016Assets 2017: $1,855,585Liabilities 2017: $789,135Net Assets 2017: $1,066,4502017Assets 2018: $1,654,683Liabilities 2018: $799,337Net Assets 2018: $855,3462018Assets 2019: $2,050,292Liabilities 2019: $1,168,539Net Assets 2019: $881,7532019Assets 2020: $2,252,712Liabilities 2020: $1,285,906Net Assets 2020: $966,8062020Assets 2021: $2,178,663Liabilities 2021: $1,043,010Net Assets 2021: $1,135,6532021Assets 2022: $2,379,786Liabilities 2022: $1,060,808Net Assets 2022: $1,318,9782022Assets 2023: $2,861,102Liabilities 2023: $1,755,507Net Assets 2023: $1,105,5952023

Latest loaded filing

2023

Assets$2,861,102
Liabilities$1,755,507
Net Assets$1,105,595

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $391,8392010Expenses 2011: $357,7342011Revenue 2012: $568,114Expenses 2012: $460,590Net Income 2012: $107,5242012Revenue 2013: $739,845Expenses 2013: $813,939Net Income 2013: -$74,0942013Revenue 2014: $694,259Expenses 2014: $741,419Net Income 2014: -$47,1602014Revenue 2015: $833,986Expenses 2015: $1,096,160Net Income 2015: -$262,1742015Revenue 2016: $601,580Expenses 2016: $544,434Net Income 2016: $57,1462016Revenue 2017: $591,321Expenses 2017: $689,645Net Income 2017: -$98,3242017Revenue 2018: $924,023Expenses 2018: $1,185,858Net Income 2018: -$261,8352018Revenue 2019: $839,555Expenses 2019: $831,300Net Income 2019: $8,2552019Revenue 2020: $1,109,118Expenses 2020: $1,123,523Net Income 2020: -$14,4052020Revenue 2021: $1,542,533Expenses 2021: $1,403,049Net Income 2021: $139,4842021Revenue 2022: $1,976,982Expenses 2022: $1,829,015Net Income 2022: $147,9672022Revenue 2023: $913,717Expenses 2023: $1,223,904Net Income 2023: -$310,1872023

Latest loaded filing

2023

Revenue$913,717
Expenses$1,223,904
Net Income-$310,187

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.76$1.11$0.91$1.22$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.06$1.32$1.98$1.83$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$1.04$1.14$1.54$1.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.29$0.97$1.11$1.12$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.17$0.88$0.84$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.80$0.86$0.92$1.19$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.79$1.07$0.59$0.69$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.59$1.26$0.60$0.54$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.53$1.14$0.83$1.10$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.41$1.36$0.69$0.74$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.35$1.24$0.74$0.81$0.07
2012Summary only. Only limited summary data is available for this year.$1.57$0.31$1.26$0.57$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,977,352
Mission and Program Overview

Mission

To build renovate and sell houses to low income families on a no-profit, affordable mortgage in rice county, mn

Build renovate & sell homes to low income families on a no-profit-affordable mortgage

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,035,235$913,955▼ $121,280
Land, Buildings, and Equipment, Net$502,639$552,941▲ $50,302
Cash and Non-Interest-Bearing Accounts$457,373$322,214▼ $135,159
Inventories for Sale or Use$110,485$310,043▲ $199,558
Accounts Receivable$60,000$180,834▲ $120,834
Savings and Temporary Cash Investments$10,843$51,398▲ $40,555
Pledges and Grants Receivable-$46,313-
Prepaid Expenses and Deferred Charges$2,088$2,088→ $0
Total Assets$2,178,663$2,379,786▲ $201,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,579$999,496▲ $11,917
Accounts Payable and Accrued Expenses$12,719$61,312▲ $48,593
Unsecured Notes Loans Payable$42,712$0▼ $42,712
Total Liabilities$1,043,010$1,060,808▲ $17,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,508$1,108,177▲ $245,669
Net Assets With Donor Restrictions$273,145$210,801▼ $62,344
Total Net Assets Fund Balance$1,135,653$1,318,978▲ $183,325
Total Liabilities and Net Assets / Fund Balance$2,178,663$2,379,786▲ $201,123

Asset Categories

AssetBook ValueDepreciationBasis
Land$522,592-$522,592
Equipment$30,349$23,922$54,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna NorvoldExecutive DirectorFT$82,562$3,475$86,037

Board Members and Trustees

NameTitle
Julie HaleyPresident
Ken KangasVice President
Brent NystromDirector
Eric LundinDirector
Mark WelchDirector
Donna Rae ScheffertSecretary
Dave GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,669
Program Service Revenue
$1,539,776
Investment Income
$73,907
Other Revenue
$-370
All Other Contributions
$274,644
Change in Net Assets
$147,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,358Fair Market Value (FMV)
Total Noncash Contributions$35,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,728
Total Revenue per Audited Statements
$2,012,710
Total Revenue per Form 990
$1,976,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,790
Salaries, Compensation, and Employee Benefits$311,225
Total Fundraising Expense$14,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,305$14,548$5,819$196,672
Current Officers, Directors, Trustees, and Key Employees$94,290--$94,290
Interest$79,654--$79,654
Payments to Affiliates$23,500--$23,500
Payroll Taxes$18,845$1,013$405$20,263
Other Expenses$17,636$520$54$18,156
Travel$14,048--$14,048
Insurance$11,631$625$250$12,506
Advertising$7,830-$4,649$12,479
Fees for Services Accounting$1,398$9,164$30$10,592
All Other Expenses$2,500$3,661$3,672$9,833
Occupancy$4,255$3,495-$7,750
Depreciation Depletion$4,536--$4,536
Office Expenses$1,069--$1,069
Total Functional Expenses$1,780,974$33,162$14,879$1,829,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,829,385
Expenses per Audited Statements$1,829,015
Total Expenses per Form 990$1,829,015
Expenses Not Reported on Form 990$370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$370
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board reviews the form at one of their scheduled board meetings prior to it being filed.

Form 990, Part VI, Section B, Line 12

Existing board members are required to annually complete a conflict of interest disclosure form, new board members complete one when they join the board. Any director, or member of committe with board power is covered by this policy. Any potential confilict that is disclosed will be reviewed by the board or executive commitee. If a member fails to disclose any actual or potential conflicts of interest they may be asked to leave the board.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is compared to other local non-profits that are similar in size and to the annual salary report from the mn council of non-profits. All if any salary changes are recomended annually for the budget and then approved by the executive commitee, and the board. The last change in the executive director salry was in 2022.

Form 990, Part VI, Section C, Line 19

All documents concerning disclosure requirements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rice County Habitat for Humanity
EIN
41-1700206
Phone
5078386670
Address
204 7TH ST W PMB 128, NORTHFIELD, MN 55057

Signing Officer

Name
Dayna Norvold
Title
Executive Director
Phone
5078386670
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Norvold
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
286

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

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, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 370.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 370.

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061312
IRS990/AccountsReceivableGrp/BOYAmt060000
IRS990/AccountsReceivableGrp/EOYAmt0180834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD RENOVATE & SELL HOMES TO LOW INCOME FAMILIES ON A NO-PROFIT-AFFORDABLE MORTGAGE
IRS990/AdvertisingGrp/FundraisingAmt04649
IRS990/AdvertisingGrp/ProgramServicesAmt07830
IRS990/AdvertisingGrp/TotalAmt012479
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IRS990/AllOtherExpensesGrp/TotalAmt09833
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum05078386670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 7TH ST W PMB 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE HALEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WELCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt089025
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt012506
IRS990/InterestGrp/ProgramServicesAmt079654
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110485
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552941
IRS990/LandBldgEquipCostOrOtherBssAmt0576863
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD RENOVATE AND SELL HOUSES TO LOW INCOME FAMILIES ON A NO-PROFIT, AFFORDABLE MORTGAGE IN RICE COUNTY, MN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0999496
IRS990/NetAssetsOrFundBalancesBOYAmt01135653
IRS990/NetAssetsOrFundBalancesEOYAmt01318978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03495
IRS990/OccupancyGrp/ProgramServicesAmt04255
IRS990/OccupancyGrp/TotalAmt07750
IRS990/OfficeExpensesGrp/ProgramServicesAmt01069
IRS990/OfficeExpensesGrp/TotalAmt01069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt01177842
IRS990/OtherExpensesGrp/ProgramServicesAmt1100827
IRS990/OtherExpensesGrp/ProgramServicesAmt244808
IRS990/OtherExpensesGrp/ProgramServicesAmt317636
IRS990/OtherExpensesGrp/TotalAmt01177842
IRS990/OtherExpensesGrp/TotalAmt1100827
IRS990/OtherExpensesGrp/TotalAmt244998
IRS990/OtherExpensesGrp/TotalAmt318156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01035235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0913955
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023500
IRS990/PaymentsToAffiliatesGrp/TotalAmt023500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt018845
IRS990/PayrollTaxesGrp/TotalAmt020263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02088
IRS990/PrincipalOfficerNm0DAYNA NORVOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES AND LOTS
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNT ON AMORTIZATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29494
IRS990/PYOtherExpensesAmt01147968
IRS990/PYOtherRevenueAmt037998
IRS990/PYProgramServiceRevenueAmt01136623
IRS990/PYRevenuesLessExpensesAmt0139484
IRS990/PYSalariesCompEmpBnftPaidAmt0255081
IRS990/PYTotalExpensesAmt01403049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01539776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04875031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt01278169
IRS990ScheduleA/SubstantialContributorsTotAmt0114878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393047
IRS990ScheduleA/TotalSupportAmt01441142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035358
IRS990ScheduleD/EquipmentGrp/BookValueAmt030349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054271
IRS990ScheduleD/ExpensesNotReportedAmt0370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01829015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0522592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522592
IRS990ScheduleD/OtherExpensesIncludedAmt0370
IRS990ScheduleD/OtherRevenueAmt0370
IRS990ScheduleD/RevenueNotReportedAmt035728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01976982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552941
IRS990ScheduleD/TotalExpensesPerForm990Amt01829015
IRS990ScheduleD/TotalRevenuePerForm990Amt01976982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02012710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01829385
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035358
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM AT ONE OF THEIR SCHEDULED BOARD MEETINGS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, NEW BOARD MEMBERS COMPLETE ONE WHEN THEY JOIN THE BOARD. ANY DIRECTOR, OR MEMBER OF COMMITTE WITH BOARD POWER IS COVERED BY THIS POLICY. ANY POTENTIAL CONFILICT THAT IS DISCLOSED WILL BE REVIEWED BY THE BOARD OR EXECUTIVE COMMITEE. IF A MEMBER FAILS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THEY MAY BE ASKED TO LEAVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER LOCAL NON-PROFITS THAT ARE SIMILAR IN SIZE AND TO THE ANNUAL SALARY REPORT FROM THE MN COUNCIL OF NON-PROFITS. ALL IF ANY SALARY CHANGES ARE RECOMENDED ANNUALLY FOR THE BUDGET AND THEN APPROVED BY THE EXECUTIVE COMMITEE, AND THE BOARD. THE LAST CHANGE IN THE EXECUTIVE DIRECTOR SALRY WAS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS CONCERNING DISCLOSURE REQUIREMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02178663
IRS990/TotalAssetsEOYAmt02379786
IRS990/TotalAssetsGrp/BOYAmt02178663
IRS990/TotalAssetsGrp/EOYAmt02379786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363669
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01780974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829015

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