Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$780,878
Down $63,497 (-7.5%) from 2011
Net Assets
Up$741,387
Up $35,969 (+5.1%) from 2011
Liabilities
Down$39,491
Down $99,466 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$184,144
Down $126,411 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Building housing for needy
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6903 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING HOUSING FOR NEEDY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2460 21ST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICE LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54868 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 313 |
| IRS990/Advertising/ProgramServices | 0 | 1129 |
| IRS990/Advertising/Total | 0 | 1442 |
| IRS990/AllOtherContributions | 0 | 7477 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105 |
| IRS990/AllOtherExpenses/Total | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33954 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81327 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6733 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1533 |
| IRS990/ConferencesMeetings/Total | 0 | 1533 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15710 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66990 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 383 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1571 |
| IRS990/DepreciationDepletion/Total | 0 | 1954 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TITHING TO NATIONAL HABITAT FOR HUMANITY FOR HOUSING IN UNDERDEVELOPED COUNTRIES COSTS TO BUILD HOMES IN BARRON COUNTY WISCONSIN FOR NEEDY FAMILIES CREATING A RESTORE FOR LOW COST BUILDING MATERIALS FOR LOW INCOME ANDOR BUSINESS USE IN BARRO N COUNTY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 143522 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2351 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2351 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL CORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY HOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL LUEDTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICKIE KEILAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE BEYREIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM GOEDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATALIE ROBARGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 34000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | RESTORE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6733 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 238016 |
| IRS990/GroupExemptionNumber | 0 | 8545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7373 |
| IRS990/Insurance/Total | 0 | 7373 |
| IRS990/Interest/ProgramServices | 0 | 4683 |
| IRS990/Interest/Total | 0 | 4683 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 304 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 304 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79 |
| IRS990/InvestmentIncomePriorYear | 0 | 69137 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 79 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21365 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7420 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 120 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 120 |
| IRS990/MissionDescription | 0 | BUILDING HOUSING FOR NEEDY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 101847 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2591 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE REYNOLDS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 705418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 741387 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3600 |
| IRS990/Occupancy/ProgramServices | 0 | 62095 |
| IRS990/Occupancy/Total | 0 | 65695 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2034 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2827 |
| IRS990/OfficeExpenses/Total | 0 | 4861 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1059 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1059 |
| IRS990/OtherExpensePriorYear | 0 | 237049 |
| IRS990/OtherExpensesCurrentYear | 0 | 104582 |
| IRS990/OtherExpenses/Description | 0 | DONATION TO HFH |
| IRS990/OtherExpenses/Description | 1 | CONSTRUCTION COST OF HOUSING |
| IRS990/OtherExpenses/Description | 2 | DIRECTORS & OFFICERS INS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3650 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1542 |
| IRS990/OtherExpenses/Total | 0 | 5398 |
| IRS990/OtherExpenses/Total | 1 | 3650 |
| IRS990/OtherExpenses/Total | 2 | 203 |
| IRS990/OtherExpenses/Total | 3 | 1662 |
| IRS990/OtherLiabilities/BOY | 0 | 33438 |
| IRS990/OtherLiabilities/EOY | 0 | 29997 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 774787 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 667808 |
| IRS990/OtherRevenueCurrentYear | 0 | 24409 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MORTGAGE DISCOUNT AMORT |
| IRS990/OtherRevenueMisc/Description | 1 | LATE FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISC NON PROGRAM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21852 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 261 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2176 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21852 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2176 |
| IRS990/OtherRevenuePriorYear | 0 | 202065 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72968 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1912 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3623 |
| IRS990/PayrollTaxes/Total | 0 | 5535 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 444100 |
| IRS990/ProgramServiceRevenueCY | 0 | 197818 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESTORE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197818 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -17903 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53872 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 705418 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 741387 |
| IRS990/RevenuesLessExpensesCY | 0 | 53872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27637 |
| IRS990/SalariesEtcCurrentYear | 0 | 79562 |
| IRS990/SalariesEtcPriorYear | 0 | 73506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25955 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 78875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 151540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 366707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 366707 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 78875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 151540 |
| IRS990ScheduleA/Total170/Total | 0 | 366707 |
| IRS990ScheduleA/TotalSupport | 0 | 367628 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2672 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22655 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4748 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1382 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6130 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22669 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOSS CLAIM |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCEL ASSET RECOVERY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7420 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURE REVIEWS THE TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 PROJECTSSUBCONTRACTING AND MATERIALS FOR EACH HOME AND THE BIDDING PROCESS IS MANAGED BY THE CONSTRUCTION MANAGER AND EXECUTIVE DIRECTOR WITHOUT INFLUENCE FROM BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 4 | ALL REPORTS AND FINANCIAL INFORMATION IS AVAILABLE ONSITE AT THE HABITAT FOR HUMANITY OFFICE ARE ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHANGE IN UNAMORTIZED MORTGAGE DISCOUNT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2460 21ST ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICE LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54868 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUE REYNOLDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7154581400 |
| IRS990/TotalAssets/BOY | 0 | 844375 |
| IRS990/TotalAssetsBOY | 0 | 844375 |
| IRS990/TotalAssets/EOY | 0 | 780878 |
| IRS990/TotalAssetsEOY | 0 | 780878 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15710 |
| IRS990/TotalExpensesCurrentYear | 0 | 184144 |
| IRS990/TotalExpensesPriorYear | 0 | 310555 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40622 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 143522 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 184144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 138957 |
| IRS990/TotalLiabilitiesBOY | 0 | 138957 |
| IRS990/TotalLiabilities/EOY | 0 | 39491 |
| IRS990/TotalLiabilitiesEOY | 0 | 39491 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 844375 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 780878 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 705418 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 741387 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 24409 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 143522 |
| IRS990/TotalProgramServiceRevenue | 0 | 197818 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 59000 |
| IRS990/TotalRevenueCurrentYear | 0 | 238016 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 338192 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 222306 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 238016 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3647 |
| IRS990/Travel/ProgramServices | 0 | 25 |
| IRS990/Travel/Total | 0 | 3672 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 391841414 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BARRON COUNTY HABITAT FOR HUMANITY |
| ReturnHeader/Filer/NameControl | 0 | BARR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 309 N 1ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CAMERON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54822 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | SUSAN A REYNOLDS |
| ReturnHeader/Officer/Phone | 0 | 7154581400 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Johnson Agen Kupferschmidt & Assoc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1203 W Knapp St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rice Lake |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54868 |
| ReturnHeader/Preparer/Name | 0 | BRENDA KUPFERSCHMIDT E A |
| ReturnHeader/Preparer/Phone | 0 | 7152342440 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.