Civic Intelligence

Habitat for Humanity Serving Winona County

990 • Fiscal year 2019 • EIN 41-1755549

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.HABITATWINONA.ORG
PO Box 1183Winona, MN 55987

(507) 457-0003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,621

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,190,780

Up $462,666 (+17%) from 2018

Net Assets

Up

$2,212,504

Up $428,132 (+24%) from 2018

Liabilities

Up

$978,276

Up $34,534 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Down

$1,100,988

Down $76,364 (-6.5%) from 2018

Expenses

Up

$672,856

Up $159,747 (+31%) from 2018

Net Income

Down

$428,132

Down $236,111 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,450,453Liabilities 2010: $499,118Net Assets 2010: $951,3352010Assets 2011: $1,412,421Liabilities 2011: $582,675Net Assets 2011: $829,7462011Assets 2012: $1,571,027Liabilities 2012: $680,473Net Assets 2012: $890,5542012Assets 2013: $1,602,228Liabilities 2013: $738,839Net Assets 2013: $863,3892013Assets 2014: $1,656,086Liabilities 2014: $729,298Net Assets 2014: $926,7882014Assets 2015: $1,622,826Liabilities 2015: $686,186Net Assets 2015: $936,6402015Assets 2016: $1,738,148Liabilities 2016: $681,811Net Assets 2016: $1,056,3372016Assets 2017: $2,003,815Liabilities 2017: $920,080Net Assets 2017: $1,083,7352017Assets 2018: $2,728,114Liabilities 2018: $943,742Net Assets 2018: $1,784,3722018Assets 2019: $3,190,780Liabilities 2019: $978,276Net Assets 2019: $2,212,5042019Assets 2020: $3,209,841Liabilities 2020: $692,935Net Assets 2020: $2,516,9062020Assets 2021: $3,337,123Liabilities 2021: $535,708Net Assets 2021: $2,801,4152021Assets 2022: $3,436,506Liabilities 2022: $487,092Net Assets 2022: $2,949,4142022Assets 2023: $3,695,636Liabilities 2023: $476,000Net Assets 2023: $3,219,6362023Assets 2024: $3,778,792Liabilities 2024: $417,947Net Assets 2024: $3,360,8452024

Highlighted filing

2019

Assets$3,190,780
Liabilities$978,276
Net Assets$2,212,504
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3662010Revenue 2011: $369,713Expenses 2011: $491,302Net Income 2011: -$121,5892011Expenses 2012: $596,4062012Expenses 2013: $654,2492013Revenue 2014: $602,286Expenses 2014: $538,887Net Income 2014: $63,3992014Revenue 2015: $478,284Expenses 2015: $468,432Net Income 2015: $9,8522015Revenue 2016: $555,543Expenses 2016: $435,846Net Income 2016: $119,6972016Revenue 2017: $444,960Expenses 2017: $417,562Net Income 2017: $27,3982017Revenue 2018: $1,177,352Expenses 2018: $513,109Net Income 2018: $664,2432018Revenue 2019: $1,100,988Expenses 2019: $672,856Net Income 2019: $428,1322019Revenue 2020: $827,722Expenses 2020: $523,320Net Income 2020: $304,4022020Revenue 2021: $890,142Expenses 2021: $605,633Net Income 2021: $284,5092021Revenue 2022: $1,393,958Expenses 2022: $1,245,961Net Income 2022: $147,9972022Revenue 2023: $1,399,271Expenses 2023: $1,129,049Net Income 2023: $270,2222023Revenue 2024: $1,005,700Expenses 2024: $864,491Net Income 2024: $141,2092024

Highlighted filing

2019

Revenue$1,100,988
Expenses$672,856
Net Income$428,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,116,874
Mission and Program Overview

Mission

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.

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope. Habitat for humanity winona-fillmore counties is part of a global, nonprofit housing organization that is dedicated to eliminating substandard housing locally and worldwide through constructing, rehabilitating and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources to help families improve their shelter conditions. Habitat for humanity was founded on the conviction that every man, woman and child should have a durable place to live in dignity and safety, and that decent shelter in decent communities should be a matter of conscience and action for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,495$1,792,503▲ $1,017,008
Other Notes and Loans Receivable, Net$1,029,796$977,078▼ $52,718
Pledges and Grants Receivable$280,019$217,251▼ $62,768
Cash and Non-Interest-Bearing Accounts$561,021$140,935▼ $420,086
Inventories for Sale or Use$45,870$36,438▼ $9,432
Accounts Receivable$27,815$13,636▼ $14,179
Prepaid Expenses and Deferred Charges$7,454$8,555▲ $1,101
Savings and Temporary Cash Investments$644$4,384▲ $3,740
Total Assets$2,728,114$3,190,780▲ $462,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,707$925,911▲ $59,204
Accounts Payable and Accrued Expenses$65,925$41,780▼ $24,145
Escrow Account Liability$8,408$10,585▲ $2,177
Deferred Revenue$2,702$0▼ $2,702
Total Liabilities$943,742$978,276▲ $34,534
Net Assets / Fund Balance
Unrestricted Net Assets$873,493$1,345,963▲ $472,470
Temporarily Rstr Net Assets$910,879$866,541▼ $44,338
Total Net Assets Fund Balance$1,784,372$2,212,504▲ $428,132
Total Liabilities and Net Assets / Fund Balance$2,728,114$3,190,780▲ $462,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,423$94,238$1,545,661
Land$229,000-$229,000
Equipment$112,080$66,403$178,483
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HedlundExecutive DirectorFT$67,593$2,028$69,621

Board Members and Trustees

NameTitle
Carlos EspinosaPresident
Anne Olsen WagnerVice President
Angie ModjeskiDirector
Bert MohsDirector
Chad UblDirector
Christine BeechDirector
Cindy BrownDirector
Debbie OwenDirector
Janell LinvilleDirector
Jay SadowskiDirector
Jonelle MooreDirector
Laura EddyDirector
Rick SpitzerDirector
Sandy VillardDirector
Deb SkarlupkaSecretary
Matt BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,798
Program Service Revenue
$470,943
Investment Income
$377
Other Revenue
$26,870
All Other Contributions
$572,798
Change in Net Assets
$428,132

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$66,103Fair Market Value
Clothing and Household Goods$53,896Fair Market Value
Total Noncash Contributions$119,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,100,988
Total Revenue per Form 990
$1,100,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,006
Salaries, Compensation, and Employee Benefits$218,850
Total Fundraising Expense$29,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,463$47,558$7,367$120,388
Current Officers, Directors, Trustees, and Key Employees$17,977$31,119$16,096$65,192
Occupancy$26,719$6,622$2,471$35,812
Interest$32,985--$32,985
Depreciation Depletion$14,765$15,164-$29,929
All Other Expenses$16,919$9,264$710$26,893
Advertising$16,979$2,359$1,000$20,338
Payroll Taxes$13,699$5,015$721$19,435
Fees for Services Accounting$220$16,253-$16,473
Insurance$11,375$3,892-$15,267
Other Expenses$13,920$7,262-$13,920
Other Employee Benefits$8,144$4,976$715$13,835
Office Expenses$591$11,954$14$12,559
Payments to Affiliates$3,200--$3,200
Fees for Services Legal-$1,199-$1,199
Travel$160$874-$1,034
Total Functional Expenses$467,156$176,606$29,094$672,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,856
Total Expenses per Audited Statements$672,856
Total Expenses per Form 990$672,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,756
Fundraising Direct Expenses$15,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$72,756$42,756$11,966$30,790
Total Events$72,756$42,756$15,886$26,870
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 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 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.”

Form 990, Part VI, Section B, Line 15

“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 non-profit management positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request. The form 990 is also available at guidestar.org.”

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.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Winona-fillmore
EIN
41-1755549
Phone
5074570003
Address
PO BOX 1183, WINONA, MN 55987

Signing Officer

Name
Amanda Hedlund
Title
Executive Director
Phone
5074570003
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Hedlund
Formed
1993
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
1,367

Preparer

Firm
Wipfli Llp
Address
2 COPELAND AVENUE SUITE 102, LA CROSSE, WI 54603
Preparer
John R Honadel CPA
Phone
6087847300
Supplemental Narrative

Financial Statement Notes

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 - Fin 48 Footnote

“In accordance with professional standards, the organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements.”

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

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IRS990/ActivityOrMissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES IS PART OF A GLOBAL, NONPROFIT HOUSING ORGANIZATION THAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. HABITAT FOR HUMANITY WAS FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A DURABLE PLACE TO LIVE IN DIGNITY AND SAFETY, AND THAT DECENT SHELTER IN DECENT COMMUNITIES SHOULD BE A MATTER OF CONSCIENCE AND ACTION FOR ALL.
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IRS990/Desc0HABITAT FOR HUMANITY CONSTRUCTION SERVICES ARE COMPRISED OF TWO PROGRAMS SERVING FAMILIES IN NEED OF A DECENT PLACE TO LIVE: NEW HOME CONSTRUCTION AND A BRUSH WITH KINDNESS EXTERIOR HOME REPAIR. BOTH PROGRAMS ARE DELIVERED BY A PRIMARILY VOLUNTEER WORKFORCE THAT DONATED 3,500 HOURS IN 2019. SINCE 1994, HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES HAS SERVED 51 FAMILIES THROUGH THE HOME CONSTRUCTION PROGRAM. EACH PARTNER FAMILY SERVED TAKES PART IN BUILDING THEIR HOME WITH 325 OR MORE HOURS OF SWEAT EQUITY AND PAYS AN AFFORDABLE, INTEREST-FREE MORTGAGE. IN 2019, ONE NEW PARTNER FAMILY PURCHASED A HABITAT HOME. HABITAT HAS OFFERED EXTERIOR HOME MAINTENANCE AND REPAIR SERVICES THROUGH THE A BRUSH WITH KINDNESS PROGRAM SINCE 2012 TO FAMILIES WITH LIMITED INCOME. FINANCED THROUGH INTEREST-FREE LOANS AS NEEDED, PARTNER FAMILIES PAY THE COST OF MATERIALS. LABOR IS PROVIDED FREE OF CHARGE BY VOLUNTEERS. TYPICAL PROJECTS INCLUDE EXTERIOR PAINT, SIDING AND SOFFIT REPLACEMENT AND REPAIR, ACCESSIBILITY MODIFICATIONS, ROOF REPAIR, AND MORE. IN 2019, HABITAT COMPLETED 20 ABWK REPAIR PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9BERT MOHS
IRS990/Form990PartVIISectionAGrp/PersonNm10JONELLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY SADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD UBL
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY VILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA HEDLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030000
IRS990/FundraisingDirectExpensesAmt015886
IRS990/FundraisingGrossIncomeAmt042756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03892
IRS990/InsuranceGrp/ProgramServicesAmt011375
IRS990/InsuranceGrp/TotalAmt015267
IRS990/InterestGrp/ProgramServicesAmt032985
IRS990/InterestGrp/TotalAmt032985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036438
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792503
IRS990/LandBldgEquipCostOrOtherBssAmt01953144
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES IS PART OF A GLOBAL, NONPROFIT HOUSING ORGANIZATION THAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. HABITAT FOR HUMANITY WAS FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A DURABLE PLACE TO LIVE IN DIGNITY AND SAFETY, AND THAT DECENT SHELTER IN DECENT COMMUNITIES SHOULD BE A MATTER OF CONSCIENCE AND ACTION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0925911
IRS990/NetAssetsOrFundBalancesBOYAmt01784372
IRS990/NetAssetsOrFundBalancesEOYAmt02212504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02471
IRS990/OccupancyGrp/ManagementAndGeneralAmt06622
IRS990/OccupancyGrp/ProgramServicesAmt026719
IRS990/OccupancyGrp/TotalAmt035812
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt012559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013835
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17262
IRS990/OtherExpensesGrp/ProgramServicesAmt0199751
IRS990/OtherExpensesGrp/ProgramServicesAmt114135
IRS990/OtherExpensesGrp/ProgramServicesAmt210154
IRS990/OtherExpensesGrp/ProgramServicesAmt313920
IRS990/OtherExpensesGrp/TotalAmt0199751
IRS990/OtherExpensesGrp/TotalAmt127230
IRS990/OtherExpensesGrp/TotalAmt217416
IRS990/OtherExpensesGrp/TotalAmt313920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01029796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0977078
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03200
IRS990/PaymentsToAffiliatesGrp/TotalAmt03200
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05015
IRS990/PayrollTaxesGrp/ProgramServicesAmt013699
IRS990/PayrollTaxesGrp/TotalAmt019435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08555
IRS990/PrincipalOfficerNm0AMANDA HEDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3236000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISC AMORTIZA
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3664
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN 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 THAT CONTRIBUTED 4,500 HOURS OF LABOR IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0253615
IRS990/PYOtherRevenueAmt0121038
IRS990/PYProgramServiceRevenueAmt0185044
IRS990/PYRevenuesLessExpensesAmt0664243
IRS990/PYSalariesCompEmpBnftPaidAmt0225900
IRS990/PYTotalExpensesAmt0513109
IRS990/PYTotalProfFndrsngExpnsAmt033594
IRS990/PYTotalRevenueAmt01177352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02347549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0648
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,780
Liabilities
$978,276
Net assets
$2,212,504
Revenue
$1,100,988
Expenses
$672,856
Net income
$428,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$1.01$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.48$3.22$1.40$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$1.39$1.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.54$2.80$0.89$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.69$2.52$0.83$0.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$1.10$0.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.94$1.78$1.18$0.51$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.94$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.73$0.93$0.60$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.74$0.86$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.68$0.89$0.60
2011Summary only. Only limited summary data is available for this year.$1.41$0.58$0.83$0.37$0.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.50$0.95$0.51