Civic Intelligence

Habitat for Humanity Lakeside Inc

EIN 39-1750309 • 501(c)3 • Sheboygan, WI

Profile

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

PO Box 973Sheboygan, WI 53082-0973

www.habitatlakeside.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,573

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,756,618

Down $157,727 (-8.2%) from 2023

Liabilities

Down

$357,427

Down $76,197 (-18%) from 2023

Net Assets

Down

$1,399,191

Down $81,530 (-5.5%) from 2023

Revenue

Down

$765,584

Down $329,386 (-30%) from 2023

Expenses

Down

$847,114

Down $390,675 (-32%) from 2023

Net Income

Up

-$81,530

Up $61,289 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,205,124Liabilities 2011: $540,714Net Assets 2011: $1,664,4102011Assets 2012: $1,630,173Liabilities 2012: $335,805Net Assets 2012: $1,294,3682012Assets 2013: $1,879,153Liabilities 2013: $327,451Net Assets 2013: $1,551,7022013Assets 2014: $1,896,647Liabilities 2014: $324,998Net Assets 2014: $1,571,6492014Assets 2015: $1,490,476Liabilities 2015: $291,803Net Assets 2015: $1,198,6732015Assets 2016: $1,399,057Liabilities 2016: $275,872Net Assets 2016: $1,123,1852016Assets 2017: $1,341,562Liabilities 2017: $354,809Net Assets 2017: $986,7532017Assets 2018: $1,242,708Liabilities 2018: $274,551Net Assets 2018: $968,1572018Assets 2019: $1,133,961Liabilities 2019: $229,696Net Assets 2019: $904,2652019Assets 2020: $1,300,543Liabilities 2020: $339,270Net Assets 2020: $961,2732020Assets 2021: $1,863,228Liabilities 2021: $355,228Net Assets 2021: $1,508,0002021Assets 2022: $1,922,313Liabilities 2022: $404,835Net Assets 2022: $1,517,4782022Assets 2023: $1,914,345Liabilities 2023: $433,624Net Assets 2023: $1,480,7212023Assets 2024: $1,756,618Liabilities 2024: $357,427Net Assets 2024: $1,399,1912024

Highlighted filing

2024

Assets$1,756,618
Liabilities$357,427
Net Assets$1,399,191

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $369,2762011Expenses 2012: $262,3672012Revenue 2013: $540,983Expenses 2013: $283,649Net Income 2013: $257,3342013Revenue 2014: $481,144Expenses 2014: $461,197Net Income 2014: $19,9472014Revenue 2015: $472,225Expenses 2015: $845,201Net Income 2015: -$372,9762015Revenue 2016: $528,026Expenses 2016: $603,514Net Income 2016: -$75,4882016Revenue 2017: $868,565Expenses 2017: $1,004,997Net Income 2017: -$136,4322017Revenue 2018: $485,579Expenses 2018: $504,175Net Income 2018: -$18,5962018Revenue 2019: $849,080Expenses 2019: $912,972Net Income 2019: -$63,8922019Revenue 2020: $619,105Expenses 2020: $562,097Net Income 2020: $57,0082020Revenue 2021: $986,694Expenses 2021: $439,967Net Income 2021: $546,7272021Revenue 2022: $1,366,585Expenses 2022: $1,357,107Net Income 2022: $9,4782022Revenue 2023: $1,094,970Expenses 2023: $1,237,789Net Income 2023: -$142,8192023Revenue 2024: $765,584Expenses 2024: $847,114Net Income 2024: -$81,5302024

Highlighted filing

2024

Revenue$765,584
Expenses$847,114
Net Income-$81,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.36$1.40$0.77$0.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$1.09$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$1.37$1.36$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.36$1.51$0.99$0.44$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.62$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.85$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$0.49$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$0.87$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$0.53$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.29$1.20$0.47$0.85$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.57$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.33$1.55$0.54$0.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.34$1.29$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.54$1.66$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,122,574
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,748$566,251▼ $21,497
Other Notes and Loans Receivable, Net$542,229$539,320▼ $2,909
Savings and Temporary Cash Investments$409,120$331,244▼ $77,876
Inventories for Sale or Use$131,796$190,585▲ $58,789
Cash and Non-Interest-Bearing Accounts$62,957$67,643▲ $4,686
Accounts Receivable$44,314$36,250▼ $8,064
Prepaid Expenses and Deferred Charges$8,287--
Pledges and Grants Receivable$10,000$8,000▼ $2,000
Total Assets$1,914,345$1,756,618▼ $157,727
Other Assets Total$117,894$17,325▼ $100,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,007$167,506▼ $12,501
Other Liabilities$150,662$155,504▲ $4,842
Accounts Payable and Accrued Expenses$102,955$34,417▼ $68,538
Total Liabilities$433,624$357,427▼ $76,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,354$1,391,191▼ $77,163
Net Assets With Donor Restrictions$12,367$8,000▼ $4,367
Total Net Assets Fund Balance$1,480,721$1,399,191▼ $81,530
Total Liabilities and Net Assets / Fund Balance$1,914,345$1,756,618▼ $157,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,672$90,274$271,946
Leasehold Improvements$196,011$60,801$256,812
Other Land Buildings$44,850$52,066$96,916
Land$132,800-$66,800
Equipment$10,918$40,215$51,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichola ZohrabExec Director EndFT$75,336$7,237$82,573

Board Members and Trustees

NameTitle
Andres AraujoPresident
Alayne KrauseDirector
Diane EbenreiterDirector
Erin HalleDirector
Kirk ObearDirector
Ross NiemiDirector
Santino LasterDirector
Tom WaroshDirector
Daryl MangeriExec Director Beg
Raeann BeebeSecretary
Jacob BoyerTreasurer
Curt BrauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,620
Program Service Revenue
$253,539
Investment Income
$6,792
Other Revenue
$123,633
All Other Contributions
$289,378
Change in Net Assets
$-81,530

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,233Thrift Value
Other Non Cash Contri Table40$14,566Fair Market Value
Total Noncash Contributions40$36,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,584
Revenue Not Reported on Form 990
$38,213
Total Revenue per Audited Statements
$803,797
Total Revenue per Form 990
$765,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,732
Salaries, Compensation, and Employee Benefits$386,382
Total Fundraising Expense$53,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,979$31,433$20,943$205,355
Current Officers, Directors, Trustees, and Key Employees-$76,374$13,478$89,852
Other Employee Benefits$30,779$16,659$6,038$53,476
Payroll Taxes$17,976$11,980$3,923$33,879
Depreciation Depletion$27,425$1,311-$28,736
Office Expenses$13,628$10,749$2,878$27,255
Fees for Services Accounting-$12,700-$12,700
Payments to Affiliates$10,000--$10,000
Interest$8,316--$8,316
Conferences and Meetings-$1,706$5,118$6,824
All Other Expenses$3,532$1,828$914$6,274
Other Expenses$5,505--$5,505
Travel$5,009--$5,009
Advertising$4,978--$4,978
Insurance$2,855$1,904-$4,759
Pension Plan Contributions$3,274$184$362$3,820
Fees for Services Other-$3,481-$3,481
Occupancy$393--$393
Fees for Services Legal-$384-$384
Total Functional Expenses$622,767$170,693$53,654$847,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,327
Expenses per Audited Statements$847,114
Total Expenses per Form 990$847,114
Expenses Not Reported on Form 990$38,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,213
Fundraising Gross Income$10,653
Gaming Gross Income$162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Block$14,147-$3,814-
Gala$66,248$10,653$3,127$7,526
Total Events$80,395$10,653$34,320$-23,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Finance Lease Liability$4,842
Escrow Deposits$762
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 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
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, Page 6, Part VI, Line 11B

The draft 990 is distributed to all members of the board of directors via email for their review before being filed.

Form 990, Page 6, Part VI, Line 12C

If a board member has a conflict of interest in regard to an item being voted on that person abstains from voting, other issues are reviewed by the executive committee and action is taken if deemed necessary. Board members annually review and sign the policy. Consideration is always given to who quotes are sourced from and contracts given to, ensuring there is no conflict of interest between any board members, staff, and the vendor.

Form 990, Page 6, Part VI, Line 15A

The organization conducts an annual review and determines if an increase in pay is feasible. In addition, the board reviews the pay grades for the position after input from the committee charged with this task.

Form 990, Page 6, Part VI, Line 15B

The organization conducts annual reviews and determines if an increase in pay is feasible. In addition, the board reviews the pay grades for each position after input from the committee charged with this task.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Lakeside Inc
EIN
39-1750309
Phone
9204583399
Address
PO BOX 973, SHEBOYGAN, WI 53082-0973

Signing Officer

Name
Andres Araujo
Title
President
Phone
9204583399
Signed
2025-01-15

Organization Details

Principal Officer
Andres Araujo
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
318

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Home buyer program: through our home buyer program, we build new construction or rehabilitate distressed homes in sheboygan county, and sell them to families who meet our program qualifications. This program provides benefits to both home buyers and the community. Home buyers benefit from decent, affordable housing while the community benefits from the redevelopment of neighborhoods, an increase in tax revenue, and stable, affordable housing. Our home buyer program does not give houses away. Families spend "sweat equity" hours helping to build their home, pay a down payment at closing, and make monthly mortgage payments consisting of both a principle payment to pay off their loan and an escrow payment to pay for homeowner's insurance and property taxes. Habitat homes are made affordable through volunteer labor, in-kind partnerships and affordable financing provided by habitat. The typical cost to construct one home through this program is 150,000. This includes supplies only, and does not include administration and overhead expenses. During the fiscal year, 2 homes were completed with 5 individuals were served. Home repair program: through our home repair program, we offer affordable financing to homeowners in sheboygan county who meet our program qualifications. We then complete repairs or coordinate subcontractors to complete repairs as outlined in our contract with a homeowner. This program provides benefits to homeowners and the community. Homeowners benefit from an affordable home repair option and an improvement in their quality of life at home, while the community benefits from the redevelopment of neighborhoods and the maintenance of housing stock. Our home repair program is not a handout, but rather, a hand up. Homeowners spend "sweat equity" hours helping with their repair (to the extent that they are able to), pay a down payment and repay a loan. Repair projects are made affordable through volunteer labor, in- kind partnerships and the affordable financing provided by habitat. The typical cost to complete one repair through this program can range from 500 to our maximum loan amount of 15,000. This includes supplies and some administration/overhead. During the fiscal year, 3 projects were completed with 6 individuals served. Rock the block: similar to the home repair program, rock the block focuses on completing repairs needed to a homeowner's house. We focus on one particular neighborhood, engage the residents of that community, and complete multiple projects in a 3-day period. We recruit a large number of volunteers to assist us with revitalizing the chosen area. While new home construction continues to play a vital role, at the same time rehabilitation of homes, home preservation, and other services allows habitat to serve more families. Rock the block starts at the grassroots level - with people in the community determining the goals for their neighborhood. During the fiscal year, 10 projects were completed with 12 individuals served.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examination.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 37,213

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 37,213

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLA ZOHRAB
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRES ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm2RAEANN BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE EBENREITER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN HALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAYNE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANTINO LASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSS NIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK OBEAR
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WAROSH
IRS990/Form990PartVIISectionAGrp/PersonNm12DARYL MANGERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075336
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/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/TitleTxt0EXEC DIR END
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR BEG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069742
IRS990/FundraisingDirectExpensesAmt037213
IRS990/FundraisingGrossIncomeAmt010653
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0162
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01122574
IRS990/GrossSalesOfInventoryAmt0462417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01904
IRS990/InsuranceGrp/ProgramServicesAmt02855
IRS990/InsuranceGrp/TotalAmt04759
IRS990/InterestGrp/ProgramServicesAmt08316
IRS990/InterestGrp/TotalAmt08316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190585
IRS990/InvestmentIncomeGrp/ExclusionAmt06792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566251
IRS990/LandBldgEquipCostOrOtherBssAmt0809607
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY LAKESIDE BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167506
IRS990/NetAssetsOrFundBalancesBOYAmt01480721
IRS990/NetAssetsOrFundBalancesEOYAmt01399191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26560
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0162
IRS990/NetIncomeOrLossGrp/ExclusionAmt0142640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0142640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01468354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391191
IRS990/NoncashContributionsAmt036799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0393
IRS990/OccupancyGrp/TotalAmt0393
IRS990/OfficeExpensesGrp/FundraisingAmt02878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010749
IRS990/OfficeExpensesGrp/ProgramServicesAmt013628
IRS990/OfficeExpensesGrp/TotalAmt027255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117894
IRS990/OtherAssetsTotalGrp/EOYAmt017325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053476
IRS990/OtherExpensesGrp/Desc0MATERIALS & PROPERTY ACQ
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXP
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISSION SPECIFIC COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0215015
IRS990/OtherExpensesGrp/ProgramServicesAmt184292
IRS990/OtherExpensesGrp/ProgramServicesAmt236811
IRS990/OtherExpensesGrp/ProgramServicesAmt35505
IRS990/OtherExpensesGrp/TotalAmt0215015
IRS990/OtherExpensesGrp/TotalAmt184292
IRS990/OtherExpensesGrp/TotalAmt236811
IRS990/OtherExpensesGrp/TotalAmt35505
IRS990/OtherLiabilitiesGrp/BOYAmt0150662
IRS990/OtherLiabilitiesGrp/EOYAmt0155504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03708
IRS990/OtherRevenueMiscGrp/ExclusionAmt13683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13683
IRS990/OtherRevenueTotalAmt07391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0542229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0539320
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011980
IRS990/PayrollTaxesGrp/ProgramServicesAmt017976
IRS990/PayrollTaxesGrp/TotalAmt033879
IRS990/PensionPlanContributionsGrp/FundraisingAmt0362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03274
IRS990/PensionPlanContributionsGrp/TotalAmt03820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08287
IRS990/PrincipalOfficerNm0ANDRES ARAUJO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012879
IRS990/PYOtherExpensesAmt0742351
IRS990/PYOtherRevenueAmt0264314
IRS990/PYProgramServiceRevenueAmt0363296
IRS990/PYRevenuesLessExpensesAmt0-142819
IRS990/PYSalariesCompEmpBnftPaidAmt0495438
IRS990/PYTotalExpensesAmt01237789
IRS990/PYTotalRevenueAmt01094970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 16,885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02485658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01522532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.82020
IRS990ScheduleA/PublicSupportTotal170Amt02159585
IRS990ScheduleA/SubstantialContributorsTotAmt0326073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02485658
IRS990ScheduleA/TotalSupportAmt02563780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040772
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/ScheduleBRequiredInd0true

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