Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Barron County Habitat for Humanity
EIN 39-1841414 • 501(c)3 • Rice Lake, WI
Profile
Building housing for needy
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $400,645 (-100%) from 2023
Liabilities
Down$0
Down $1,229 (-100%) from 2023
Net Assets
Down$0
Down $399,416 (-100%) from 2023
Revenue
Down$11,553
Down $42,886 (-79%) from 2023
Expenses
Up$104,566
Up $70,776 (+209%) from 2023
Net Income
Down-$93,013
Down $113,662 (-550%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $11,553
- Expenses
- $104,566
- Net income
- -$93,013
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $11,553
Mission and Program Overview
Mission
Building housing for needy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $399,416 | - | - |
| Other Notes and Loans Receivable, Net | $167,204 | - | - |
| Inventories for Sale or Use | $84,434 | - | - |
| Cash and Non-Interest-Bearing Accounts | $82,660 | - | - |
| Land, Buildings, and Equipment, Net | $66,347 | - | - |
| Total Assets | $400,645 | $0 | ▼ $400,645 |
| Liabilities | |||
| Other Liabilities | $2,790 | - | - |
| Accounts Payable and Accrued Expenses | $-1,561 | - | - |
| Total Liabilities | $1,229 | $0 | ▼ $1,229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $399,416 | $0 | ▼ $399,416 |
| Total Liabilities and Net Assets / Fund Balance | $400,645 | $0 | ▼ $400,645 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Anderson | Director |
| Layne Grover | Director |
| Susan Reynolds | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,583
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $5,970
- All Other Contributions
- $5,583
- Change in Net Assets
- $-93,013
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $104,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,151 | $5,427 | - | $59,578 |
| Depreciation Depletion | $6,078 | - | - | $6,078 |
| Insurance | $3,914 | $856 | - | $4,770 |
| Fees for Services Accounting | - | $1,906 | - | $1,906 |
| Other Expenses | $1,500 | $271 | - | $1,500 |
| Office Expenses | - | $710 | - | $710 |
| Total Functional Expenses | $95,396 | $9,170 | $0 | $104,566 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- 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
Organizational document changes Part VI line 4
“Orginization dissolved and merged with chippewa valley habitat for humanity. Artilcs of dissolution were filed”
Form 990 governing body review Part VI line 11
“The treasure reviews the tax return prior to filing”
Conflict of interest policy compliance Part VI line 12C
“Board members are required annually to sign a covenant (see attachment) promising to avoid conflict of interest. Board nominees are screened by the nomination committee to ensure no obvious conflict of interest prior to elections. The organization takes multiple bids on all construction projects,subcontracting, and materials for each home and the bidding process is managed by the construction manager and executive director without influence from board members”
CEO executive director top management comp Part VI line 15A
“Each employee receives an annual review (see attached review form). The review for the executive director is conducted by the executive committee of the board, and the review for other key personnel is conducted by the executive director. The results of reviews are reported to the board, which is responsible for setting and approving all compensation by fote of the majority of the board.”
Other officer or key employee compensation Part VI line 15B
“Each employee receives an annual review (see attached review form). The review for the executive director is conducted by the executive committee of the board, and the review for other key personnel is conducted by the executive director. The results of reviews are reported to the board, which is responsible for setting and approving all compensation by fote of the majority of the board.”
Governing documents etc available to public Part VI line 19
“All reports and financial information is available onsite at the habitat for humanity office are are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Barron County Habitat for Humanity
- EIN
- 39-1841414
- Address
- 1311 S MAIN STREET PO BOX 208, RICE LAKE, WI 54868
Signing Officer
- Name
- Susan a Reynolds
- Title
- Director
- Phone
- 7156511424
- Signed
- 2024-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Johnson Agen Kupferschmidt & Assoc
- Address
- 335 E Lasalle Ave, Barron, WI 54812
- Preparer
- Crystal Otto E a
- Phone
- 7155375929
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Company dissolved as of 6-30-2024”
List of other expenses Part IX line 24E
“Other expensessoda machine 310cash over/short -894contract labor 1088volunteer expense 396mortgage discount expense 62061impairment loss on donation 90822”
Raw XML Appendix320 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGINIZATION DISSOLVED AND MERGED WITH CHIPPEWA VALLEY HABITAT FOR HUMANITY. ARTILCS OF DISSOLUTION WERE FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURE REVIEWS THE TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A COVENANT (SEE ATTACHMENT) PROMISING TO AVOID CONFLICT OF INTEREST. BOARD NOMINEES ARE SCREENED BY THE NOMINATION COMMITTEE TO ENSURE NO OBVIOUS CONFLICT OF INTEREST PRIOR TO ELECTIONS. THE ORGANIZATION TAKES MULTIPLE BIDS ON ALL CONSTRUCTION PROJECTS,SUBCONTRACTING, AND MATERIALS FOR EACH HOME AND THE BIDDING PROCESS IS MANAGED BY THE CONSTRUCTION MANAGER AND EXECUTIVE DIRECTOR WITHOUT INFLUENCE FROM BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW (SEE ATTACHED REVIEW FORM). THE REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE REVIEW FOR OTHER KEY PERSONNEL IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE RESULTS OF REVIEWS ARE REPORTED TO THE BOARD, WHICH IS RESPONSIBLE FOR SETTING AND APPROVING ALL COMPENSATION BY FOTE OF THE MAJORITY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW (SEE ATTACHED REVIEW FORM). THE REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE REVIEW FOR OTHER KEY PERSONNEL IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE RESULTS OF REVIEWS ARE REPORTED TO THE BOARD, WHICH IS RESPONSIBLE FOR SETTING AND APPROVING ALL COMPENSATION BY FOTE OF THE MAJORITY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL REPORTS AND FINANCIAL INFORMATION IS AVAILABLE ONSITE AT THE HABITAT FOR HUMANITY OFFICE ARE ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPANY DISSOLVED AS OF 6-30-2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSESSODA MACHINE 310CASH OVER/SHORT -894CONTRACT LABOR 1088VOLUNTEER EXPENSE 396MORTGAGE DISCOUNT EXPENSE 62061IMPAIRMENT LOSS ON DONATION 90822 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5583 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 399416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN A REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156511424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARRON COUNTY HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARR |
| ReturnHeader/Filer/EIN | 0 | 391841414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1311 S MAIN STREET PO BOX 208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201882391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson Agen Kupferschmidt & Assoc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 335 E Lasalle Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Barron |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155375929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL OTTO E A |
| ReturnHeader/ReturnTs | 0 | 2024-09-24T15:36:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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