Civic Intelligence

Greater Fox Cities Area Habitat for Humanity Inc

EIN 39-1742974 • 501(c)3 • Menasha, WI

Profile

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

921 Midway RdMenasha, WI 54952

foxcitieshabitat.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$178,162

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,671,058

Up $1,491,496 (+8.2%) from 2023

Liabilities

Up

$4,351,479

Up $7,497 (+0.2%) from 2023

Net Assets

Up

$15,319,579

Up $1,483,999 (+11%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$13,770,921

Up $3,260,018 (+31%) from 2023

Expenses

Up

$12,862,499

Up $2,811,323 (+28%) from 2023

Net Income

Up

$908,422

Up $448,695 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,316,014Liabilities 2010: $963,338Net Assets 2010: $3,352,6762010Assets 2011: $4,754,353Liabilities 2011: $1,120,907Net Assets 2011: $3,633,4462011Assets 2012: $5,235,566Liabilities 2012: $1,061,973Net Assets 2012: $4,173,5932012Assets 2013: $5,522,552Liabilities 2013: $1,183,282Net Assets 2013: $4,339,2702013Assets 2014: $6,635,473Liabilities 2014: $1,125,249Net Assets 2014: $5,510,2242014Assets 2015: $7,045,797Liabilities 2015: $1,241,984Net Assets 2015: $5,803,8132015Assets 2016: $11,567,320Liabilities 2016: $3,999,823Net Assets 2016: $7,567,4972016Assets 2017: $12,253,665Liabilities 2017: $3,852,663Net Assets 2017: $8,401,0022017Assets 2018: $14,784,566Liabilities 2018: $5,784,381Net Assets 2018: $9,000,1852018Assets 2019: $15,245,311Liabilities 2019: $5,537,305Net Assets 2019: $9,708,0062019Assets 2020: $15,348,102Liabilities 2020: $5,461,771Net Assets 2020: $9,886,3312020Assets 2021: $18,092,396Liabilities 2021: $5,321,218Net Assets 2021: $12,771,1782021Assets 2022: $18,459,495Liabilities 2022: $5,470,397Net Assets 2022: $12,989,0982022Assets 2023: $18,179,562Liabilities 2023: $4,343,982Net Assets 2023: $13,835,5802023Assets 2024: $19,671,058Liabilities 2024: $4,351,479Net Assets 2024: $15,319,5792024

Highlighted filing

2024

Assets$19,671,058
Liabilities$4,351,479
Net Assets$15,319,579
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,680,9402010Expenses 2011: $2,807,9192011Expenses 2012: $3,068,6132012Revenue 2013: $3,695,334Expenses 2013: $3,654,687Net Income 2013: $40,6472013Revenue 2014: $5,234,921Expenses 2014: $4,161,265Net Income 2014: $1,073,6562014Revenue 2015: $4,035,350Expenses 2015: $3,824,289Net Income 2015: $211,0612015Revenue 2016: $6,274,003Expenses 2016: $4,524,164Net Income 2016: $1,749,8392016Revenue 2017: $6,382,664Expenses 2017: $5,705,012Net Income 2017: $677,6522017Revenue 2018: $7,398,324Expenses 2018: $6,833,189Net Income 2018: $565,1352018Revenue 2019: $7,132,736Expenses 2019: $6,568,750Net Income 2019: $563,9862019Revenue 2020: $7,467,447Expenses 2020: $7,452,299Net Income 2020: $15,1482020Revenue 2021: $9,846,488Expenses 2021: $7,648,215Net Income 2021: $2,198,2732021Revenue 2022: $10,354,475Expenses 2022: $9,453,267Net Income 2022: $901,2082022Revenue 2023: $10,510,903Expenses 2023: $10,051,176Net Income 2023: $459,7272023Revenue 2024: $13,770,921Expenses 2024: $12,862,499Net Income 2024: $908,4222024

Highlighted filing

2024

Revenue$13,770,921
Expenses$12,862,499
Net Income$908,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,671,058
Liabilities
$4,351,479
Net assets
$15,319,579
Revenue
$13,770,921
Expenses
$12,862,499
Net income
$908,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$4.35$15.3$13.8$12.9$0.91
2023Detailed filing. Detailed filing data is available for this year.$18.2$4.34$13.8$10.5$10.1$0.46
2022Detailed filing. Detailed filing data is available for this year.$18.5$5.47$13.0$10.4$9.45$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$5.32$12.8$9.85$7.65$2.20
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.46$9.89$7.47$7.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.2$5.54$9.71$7.13$6.57$0.56
2018Detailed filing. Detailed filing data is available for this year.$14.8$5.78$9.00$7.40$6.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.3$3.85$8.40$6.38$5.71$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.6$4.00$7.57$6.27$4.52$1.75
2015Detailed filing. Detailed filing data is available for this year.$7.05$1.24$5.80$4.04$3.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.13$5.51$5.23$4.16$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.18$4.34$3.70$3.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.06$4.17$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.12$3.63$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.96$3.35$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$16,077,848
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.

Bring people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,712,386$4,364,359▲ $651,973
Land, Buildings, and Equipment, Net$3,061,118$2,990,188▼ $70,930
Other Notes and Loans Receivable, Net$1,231,304$2,558,194▲ $1,326,890
Savings and Temporary Cash Investments$1,805,990$1,784,804▼ $21,186
Pledges and Grants Receivable$220,126$388,460▲ $168,334
Cash and Non-Interest-Bearing Accounts$322,727$173,592▼ $149,135
Prepaid Expenses and Deferred Charges$73,062$110,797▲ $37,735
Investments Other Securities$48,950$48,950→ $0
Accounts Receivable$12,114$16,882▲ $4,768
Total Assets$18,179,562$19,671,058▲ $1,491,496
Other Assets Total$7,691,785$7,234,832▼ $456,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,542,731$2,331,587▼ $211,144
Accounts Payable and Accrued Expenses$539,635$822,087▲ $282,452
Deferred Revenue$684,883$590,085▼ $94,798
Escrow Account Liability$240,167$245,280▲ $5,113
Unsecured Notes Loans Payable$239,880$241,475▲ $1,595
Other Liabilities$96,686$120,965▲ $24,279
Total Liabilities$4,343,982$4,351,479▲ $7,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,457,022$13,803,583▲ $1,346,561
Net Assets With Donor Restrictions$1,378,558$1,515,996▲ $137,438
Total Net Assets Fund Balance$13,835,580$15,319,579▲ $1,483,999
Total Liabilities and Net Assets / Fund Balance$18,179,562$19,671,058▲ $1,491,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,897$576,616$2,760,513
Land$754,236-$754,236
Equipment$41,924$261,857$303,781
Other Land Buildings$8,083$83,297$91,380
Leasehold Improvements$2,048$16,238$18,286
Other Assets Org$120,965--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WeyenbergPresident/CEOFT$165,570$12,592$178,162
Amy RistowChief Operating OfficerFT$108,432$19,371$127,803
Barbara HallDirector of FinanceFT$109,038$4,736$113,774
David Van Lieshout Term 825Director-$7,005-$7,005

Board Members and Trustees

NameTitle
Kathi Seifert Term 825Chairperson/director
Tj Minnehan Term 826Vice Chairperson/director
Brian Episcopo Term 826Director
Gina Glover Term 824Director
Jackie Weber Term 825Director
James Williams Term 824Director
Jen Bauer Term 826Director
Kevin Beauchamp Term 825Director
Marissa Downs Term 825Director
Mary Lornson Term 825Director
Michael Weller Term 825Director
Mike Kalinowski Term 825Director
Rayon Brown Term 826Director
Rob Underhill Left 823Director
Sheng Lee Yang Term 825Director
Stacey Bartlett Term 825Director
Dr Sabrina Robins Term 824Secretary/director
Charlie Goff Term 825Treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Insperity Peo Services LPCo-employer & Payroll Services545 E JOHN CARPENTER FWY ST 1200, Irving, TX 75062$3,274,148
Rjr3 EnterprisesConstruction Services235 E FRANCES STREET, Appleton, WI 54911$539,851
Ideal Windows And DoorsConstruction Services609 MESA COURT, Waukesha, WI 53188$464,246
Roger Bowers ConstructionExcavationPO BOX 346, Kaukauna, WI 54130$240,492
Keaveny Contracting LLCConstruction Services2601 SEIFERTH RD, Madison, WI 53716$223,909
Revenue and Support

Revenue Composition

Contributions and Grants
$7,315,770
Program Service Revenue
$4,283,753
Investment Income
$1,961,842
Other Revenue
$209,556
All Other Contributions
$4,212,880
Change in Net Assets
$908,422

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13,889$1,246,462Selling Price of Goo
Other Non Cash Contri Table5$10,250Selling Price of Goo
Other Non Cash Contri Table3$9,700Selling Price of Goo
Other Non Cash Contri Table1$7,801Fair Market Value (FMV) at Donation
Total Noncash Contributions13,898$1,274,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,770,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,755,861
Total Revenue per Audited Statements
$15,526,782
Total Revenue per Form 990
$13,770,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,892,051
Grants and Similar Amounts Paid$4,113,012
Salaries, Compensation, and Employee Benefits$2,857,436
Total Fundraising Expense$605,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,036,512--$4,036,512
Other Salaries and Wages$1,301,781$406,460$327,448$2,035,689
Occupancy$318,287$12,169$6,844$337,300
Current Officers, Directors, Trustees, and Key Employees$135,038$129,783$50,661$315,482
Payroll Taxes$158,295$44,794$30,210$233,299
Fees for Services Other$130,499$67,002$22,049$219,550
All Other Expenses$171,964$16,284$22,980$211,228
Other Employee Benefits$129,327$27,375$16,122$172,824
Advertising$29,830$37,125$76,377$143,332
Depreciation Depletion$126,562-$2,319$128,881
Pension Plan Contributions$74,938$15,862$9,342$100,142
Insurance$66,997$23,301$7,066$97,364
Information Technology$60,876$15,815$8,630$85,321
Office Expenses$56,752$12,822$8,070$77,644
Grants to Domestic Orgs$76,500--$76,500
Fees for Services Accounting-$62,566-$62,566
Conferences and Meetings$17,559$21,748$6,700$46,007
Other Expenses$44,672-$4,177$44,672
Travel$37,757$975$1,727$40,459
Payments to Affiliates$15,000-$4,817$19,817
Interest$9,621--$9,621
Fees for Services Legal-$4,520-$4,520
Total Functional Expenses$11,358,359$898,601$605,539$12,862,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,042,783
Expenses per Audited Statements$12,862,499
Total Expenses per Form 990$12,862,499
Expenses Not Reported on Form 990$1,180,284
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501(c)(3)To Build Homes in Zambia & Vietnam$76,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$120,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The organization does not have any committees which have the authority to act on behalf of the board of directors.”

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

“The organization's board of directors is provided a copy of the form 990, and the finance/audit committee, president/ceo and director of finance review the form 990 before the form 990 is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is annually given a copy of the conflict of interest policy, and the directors indicate if they have a conflict. During the year, the directors abstain from voting if they have a conflict of interest.”

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

“The organization has a co-employment agreement with another entity. The organization's staff are compensated by this other entity. Each staff member's position is evaluated against similar positions in salary surveys and adjusted for the region. Once a base rate for the position is established, then the individual staff members are evaluated based on years of experience, job responsibilities, and performance to arrive at the adjusted salary. That analysis work is done by the president/ceo and coo. The president/ceo completes the analysis for the coo, and the executive committee and board of directors completes this analysis for the president/ceo. All salary adjustments are approved by the board of directors through the annual budgeting process. Form 990, part vi, section b, line 15b: the organization does not have any other officers or key employees per the form 990 definitions that are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents and conflict of interest policy available to the public upon request. The organization makes its audited financial statements and its form 990 available to the public upon request and through its website.”

Filing and Contact Details

Filer

Filer Name
Greater Fox Cities Area Habitat for
EIN
39-1742974
Phone
9209548702
Address
921 MIDWAY RD, MENASHA, WI 54952

Signing Officer

Name
John Weyenberg
Title
President/CEO
Phone
9209548702
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weyenberg
Formed
1992
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
1,595

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET, APPLETON, WI 54911-5481
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“For 2023, the organization had a co-employment agreement with insperity peo services, l.p. The organization reported no employees on 2023's form w-3, as the organization's employees were reported as employees of insperity peo services, l.p. The compensation paid to insperity peo services, l.p. For these employees is included in the form 990, part vii, section b.”

FORM 990, PART XI, LINE 9:

“Grant return 13,787. Return on beneficial interest on assets held by community foundation 538,789.”

Financial Statement Notes

PART IV, LINE 2B:

“Each family that we hold a mortgage for, except those with a home repair loan, are required (as part of their monthly payment) to submit payment to be held in escrow for their property taxes and homeowner's insurance. Habitat holds these payments in a separate bank account. All homeowner's insurance bills are sent directly to habitat and are paid immediately upon receipt from the escrow checking account. The property tax bills are sent directly to the homeowners. Habitat pulls the online property tax bills and pays the property tax bills in december up to the amount the homeowner has in their escrow account. If the property tax bill is greater than the homeowner's escrow account, the family is required to pay the additional amount to habitat prior to habitat releasing the amount due for the excess balance. A summary of all disbursements is sent to each homeowner in january.”

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code under a group exemption letter granted to habitat for humanity international, inc. By the internal revenue service. The organization is also exempt from wisconsin income taxes. Income from certain activities not directly related to the organization's tax-exempt purpose, however, is subject to taxation as unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,065,930. Return on beneficial interest on assets held by community foundation 538,789. Rent expenses 11,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,065,930. Grant return -13,787. Rent expenses 11,455.”

Raw XML AppendixShowing 400 of 786 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.

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IRS990/ActivityOrMissionDesc0BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
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IRS990/Desc0HOMEOWNERSHIP PROGRAM: 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 LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT 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-RELIEANCE 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 CAREER GROWTH. DURING THE FISCAL YEAR, 19 FAMILIES ACHIEVED HOME OWNERSHIP THROUGH OUR HOMEOWNERSHIP PROGRAM.
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