Civic Intelligence

Barron County Habitat for Humanity

990 • Fiscal year 2014 • EIN 39-1841414

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profile
309 N 1st StreetRice Lake, WI 54822

(715) 458-1400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,750

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$957,264

Up $170,148 (+22%) from 2013

Net Assets

Up

$870,896

Up $96,706 (+12%) from 2013

Liabilities

Up

$86,368

Up $73,442 (+568%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$382,724

Up $151,350 (+65%) from 2013

Expenses

Up

$202,335

Up $25,365 (+14%) from 2013

Net Income

Up

$180,389

Up $125,985 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $844,375Liabilities 2011: $138,957Net Assets 2011: $705,4182011Assets 2012: $780,878Liabilities 2012: $39,491Net Assets 2012: $741,3872012Assets 2013: $787,116Liabilities 2013: $12,926Net Assets 2013: $774,1902013Assets 2014: $957,264Liabilities 2014: $86,368Net Assets 2014: $870,8962014Assets 2015: $1,062,179Liabilities 2015: $105,741Net Assets 2015: $956,4382015Assets 2016: $1,053,964Liabilities 2016: $100,719Net Assets 2016: $953,2452016Assets 2017: $1,013,656Liabilities 2017: $61,822Net Assets 2017: $951,8342017Assets 2018: $854,062Liabilities 2018: $88,716Net Assets 2018: $765,3462018Assets 2019: $698,606Liabilities 2019: $90,549Net Assets 2019: $608,0572019Assets 2020: $426,872Liabilities 2020: $6,262Net Assets 2020: $420,6102020Assets 2021: $403,530Liabilities 2021: -$284Net Assets 2021: $403,8142021Assets 2022: $397,748Liabilities 2022: $11,193Net Assets 2022: $386,5552022Assets 2023: $400,645Liabilities 2023: $1,229Net Assets 2023: $399,4162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$957,264
Liabilities$86,368
Net Assets$870,896
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $338,192Expenses 2011: $310,555Net Income 2011: $27,6372011Expenses 2012: $184,1442012Revenue 2013: $231,374Expenses 2013: $176,970Net Income 2013: $54,4042013Revenue 2014: $382,724Expenses 2014: $202,335Net Income 2014: $180,3892014Revenue 2015: $486,047Expenses 2015: $380,447Net Income 2015: $105,6002015Revenue 2016: $476,917Expenses 2016: $562,493Net Income 2016: -$85,5762016Revenue 2017: $530,572Expenses 2017: $550,491Net Income 2017: -$19,9192017Revenue 2018: $448,502Expenses 2018: $427,992Net Income 2018: $20,5102018Revenue 2019: $512,864Expenses 2019: $712,751Net Income 2019: -$199,8872019Revenue 2020: $37,422Expenses 2020: $227,904Net Income 2020: -$190,4822020Revenue 2021: $5,262Expenses 2021: $32,258Net Income 2021: -$26,9962021Revenue 2022: $12,927Expenses 2022: $21,918Net Income 2022: -$8,9912022Revenue 2023: $54,439Expenses 2023: $33,790Net Income 2023: $20,6492023Revenue 2024: $11,553Expenses 2024: $104,566Net Income 2024: -$93,0132024

Highlighted filing

2014

Revenue$382,724
Expenses$202,335
Net Income$180,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$382,724
Mission and Program Overview

Mission

Building housing for needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,190$870,896▲ $96,706
Other Notes and Loans Receivable, Net$597,351$568,778▼ $28,573
Inventories for Sale or Use-$184,387-
Cash and Non-Interest-Bearing Accounts$133,862$167,062▲ $33,200
Savings and Temporary Cash Investments$43,953$26,998▼ $16,955
Land, Buildings, and Equipment, Net$11,950$10,039▼ $1,911
Total Assets$787,116$957,264▲ $170,148
Liabilities
Other Liabilities$8,326$80,513▲ $72,187
Accounts Payable and Accrued Expenses$4,600$5,855▲ $1,255
Total Liabilities$12,926$86,368▲ $73,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,190$870,896▲ $96,706
Total Liabilities and Net Assets / Fund Balance$787,116$957,264▲ $170,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,895$22,755$25,650
Leasehold Improvements$7,144$2,311$9,455
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon SchackExecutive DirectorFT$15,750$15,750
Dan StrzeleckiRestore Manager-$7,476$7,476
Charles LanglandRestore ManagerFT$6,900$6,900
Julie AmundsenExecutive DirectorPT$1,794$1,794

Board Members and Trustees

NameTitle
Allen BreedenPresident
Tim SchnackyVice President
Bill SmithDirector
Sue ReynoldsSecretary
Michelle BeyreisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,457
Program Service Revenue
$176,811
Investment Income
$44,515
Other Revenue
$19,941
All Other Contributions
$138,957
Change in Net Assets
$180,389

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
Real Estate Residential1$134,000Appraisal
Total Noncash Contributions1$134,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,371
Salaries, Compensation, and Employee Benefits$67,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,168$496-$52,664
Other Salaries and Wages$45,591--$45,591
Current Officers, Directors, Trustees, and Key Employees-$17,544-$17,544
Fees for Services Accounting-$16,207-$16,207
Travel-$9,217-$9,217
Office Expenses$1,991$5,393-$7,384
Advertising-$4,924-$4,924
Payroll Taxes$3,487$1,342-$4,829
Other Expenses$3,582--$3,582
Insurance$2,720$310-$3,030
Depreciation Depletion$1,503$409-$1,912
All Other Expenses$1,354--$1,354
Conferences and Meetings$650$100-$750
Interest-$163-$163
Total Functional Expenses$146,230$56,105$0$202,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Escrow Deposits$5,513
Accel Asset Recovery-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 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

EIN
39-1841414

Signing Officer

Name
Susan a Reynolds
Title
Treasurer
Phone
7154581400
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Beyreis
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Preparer
Crystal Otto E a
Phone
7152342440
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in unamortized mortgage discountchange in asset basischange resulting from audit adjustment”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05855
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING HOUSING FOR NEEDY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04924
IRS990/AdvertisingGrp/TotalAmt04924
IRS990/AllOtherContributionsAmt0138957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01354
IRS990/AllOtherExpensesGrp/TotalAmt01354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum07154581400
IRS990/BooksInCareOfDetail/USAddress/AddressLine101816 20TH AVE
IRS990/BooksInCareOfDetail/USAddress/City0RICE LAKE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054868
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133862
IRS990/CashNonInterestBearingGrp/EOYAmt0167062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt0750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044515
IRS990/CYOtherExpensesAmt0134371
IRS990/CYOtherRevenueAmt019941
IRS990/CYProgramServiceRevenueAmt0176811
IRS990/CYRevenuesLessExpensesAmt0180389
IRS990/CYSalariesCompEmpBnftPaidAmt067964
IRS990/CYTotalExpensesAmt0202335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01503
IRS990/DepreciationDepletionGrp/TotalAmt01912
IRS990/Desc0TITHING TO NATIONAL HABITAT FOR HUMANITY FORHOUSING IN UNDERDEVELOPED COUNTRIESCOSTS TO BUILD HOMES IN BARRON COUNTY WISCONSINFOR NEEDY FAMILIESCREATING A RESTORE FOR LOW COST BUILDING MATERIALS FOR LOW INCOME AND/OR BUSINESS USE IN BARRON COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016207
IRS990/FeesForServicesAccountingGrp/TotalAmt016207
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0ALLEN BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SCHNACKY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BEYREIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES LANGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE AMUNDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN STRZELECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87476
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESTORE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESTORE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt044410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044410
IRS990/GrossReceiptsAmt0382724
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt02720
IRS990/InsuranceGrp/TotalAmt03030
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/TotalAmt0163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010039
IRS990/LandBldgEquipCostOrOtherBssAmt035105
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0215
IRS990/MissionDesc0BUILDING HOUSING FOR NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774190
IRS990/NetAssetsOrFundBalancesEOYAmt0870896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0134073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496
IRS990/OccupancyGrp/ProgramServicesAmt052168
IRS990/OccupancyGrp/TotalAmt052664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05393
IRS990/OfficeExpensesGrp/ProgramServicesAmt01991
IRS990/OfficeExpensesGrp/TotalAmt07384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-83683
IRS990/OtherExpensesGrp/Desc0DONATION TO HFH
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COST OF HOUSING
IRS990/OtherExpensesGrp/Desc2DIRECTORS & OFFICERS INS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt017357
IRS990/OtherExpensesGrp/ProgramServicesAmt115390
IRS990/OtherExpensesGrp/ProgramServicesAmt2437
IRS990/OtherExpensesGrp/ProgramServicesAmt33582
IRS990/OtherExpensesGrp/TotalAmt017357
IRS990/OtherExpensesGrp/TotalAmt115390
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherExpensesGrp/TotalAmt33582
IRS990/OtherLiabilitiesGrp/BOYAmt08326
IRS990/OtherLiabilitiesGrp/EOYAmt080513
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORT
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC NON PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2916
IRS990/OtherRevenueTotalAmt019941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045591
IRS990/OtherSalariesAndWagesGrp/TotalAmt045591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0597351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0568778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/ProgramServicesAmt03487
IRS990/PayrollTaxesGrp/TotalAmt04829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE BEYREIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0104171
IRS990/PYOtherRevenueAmt024800
IRS990/PYProgramServiceRevenueAmt0201680
IRS990/PYRevenuesLessExpensesAmt054404
IRS990/PYSalariesCompEmpBnftPaidAmt072799
IRS990/PYTotalExpensesAmt0176970
IRS990/PYTotalRevenueAmt0231374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0774190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0870896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54370
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0154250
IRS990ScheduleA/SubstantialContributorsTotAmt0128326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282576
IRS990ScheduleA/TotalSupportAmt0283690
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCEL ASSET RECOVERY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010039
IRS990ScheduleD/TotalLiabilityAmt080513
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0134000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURE REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2EACH 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/ExplanationTxt3EACH 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/ExplanationTxt4ALL REPORTS AND FINANCIAL INFORMATION IS AVAILABLE ONSITE AT THE HABITAT FOR HUMANITY OFFICE ARE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN UNAMORTIZED MORTGAGE DISCOUNTCHANGE IN ASSET BASISCHANGE RESULTING FROM AUDIT ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787116
IRS990/TotalAssetsEOYAmt0957264
IRS990/TotalAssetsGrp/BOYAmt0787116
IRS990/TotalAssetsGrp/EOYAmt0957264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141457
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012926
IRS990/TotalLiabilitiesEOYAmt086368
IRS990/TotalLiabilitiesGrp/BOYAmt012926
IRS990/TotalLiabilitiesGrp/EOYAmt086368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146230
IRS990/TotalProgramServiceRevenueAmt0176811
IRS990/TotalReportableCompFromOrgAmt031920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,264
Liabilities
$86,368
Net assets
$870,896
Revenue
$382,724
Expenses
$202,335
Net income
$180,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.04$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.51$0.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.77$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.96$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.38$0.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.77$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$0.18
2011Summary only. Only limited summary data is available for this year.$0.84$0.14$0.71$0.34$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits