Civic Intelligence

Barron County Habitat for Humanity

990 • Fiscal year 2017 • EIN 39-1841414

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profile
309 N 1st StreetCameron, WI 54822

(715) 458-1400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,013,656

Down $40,308 (-3.8%) from 2016

Net Assets

Down

$951,834

Down $1,411 (-0.1%) from 2016

Liabilities

Down

$61,822

Down $38,897 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$530,572

Up $53,655 (+11%) from 2016

Expenses

Down

$550,491

Down $12,002 (-2.1%) from 2016

Net Income

Up

-$19,919

Up $65,657 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,013,656
Liabilities$61,822
Net Assets$951,834
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$530,572
Expenses$550,491
Net Income-$19,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$530,572
Mission and Program Overview

Mission

Building housing for needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$953,245$951,834▼ $1,411
Other Notes and Loans Receivable, Net$732,122$731,663▼ $459
Cash and Non-Interest-Bearing Accounts$79,794$143,086▲ $63,292
Land, Buildings, and Equipment, Net$8,130$103,981▲ $95,851
Inventories for Sale or Use$233,918$34,926▼ $198,992
Total Assets$1,053,964$1,013,656▼ $40,308
Liabilities
Accounts Payable and Accrued Expenses$25,010$50,899▲ $25,889
Other Liabilities$75,709$10,923▼ $64,786
Total Liabilities$100,719$61,822▼ $38,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$953,245$951,834▼ $1,411
Total Liabilities and Net Assets / Fund Balance$1,053,964$1,013,656▼ $40,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,635-$93,635
Equipment$7,093$12,996$20,089
Leasehold Improvements$3,253$2,872$6,125
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen BreedenPresident
Andy HanveltVice President
Bill SmithCo-treasurer
Susan ReynoldsCo-treasurer
Michelle BeyreisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,246
Program Service Revenue
$202,804
Investment Income
$63
Other Revenue
$269,459
All Other Contributions
$58,246
Change in Net Assets
$-19,919

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 Residential23$30,338Fair Market Value
Total Noncash Contributions23$30,338-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,207
Salaries, Compensation, and Employee Benefits$190,284
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,540--$113,540
Occupancy$84,443$2,700-$87,143
Current Officers, Directors, Trustees, and Key Employees-$58,758-$58,758
Office Expenses$12,183$6,728-$18,911
Payroll Taxes$10,650$5,311-$15,961
All Other Expenses$11,611$1,290$230$13,131
Insurance$10,316$2,579-$12,895
Fees for Services Accounting-$8,433-$8,433
Travel-$7,192-$7,192
Depreciation Depletion$3,675$1,097-$4,772
Fees for Services Legal-$2,242-$2,242
Other Expenses$2,054--$2,054
Other Employee Benefits$1,139$886-$2,025
Advertising$1,361$583-$1,944
Conferences and Meetings-$1,685-$1,685
Interest-$471-$471
Total Functional Expenses$450,306$99,955$230$550,491
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
Lease on Forklift$8,527
Escrow Deposits$2,396
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

Filer Name
Barron County Habitat for Humanity
EIN
39-1841414
Address
309 N 1ST STREET, CAMERON, WI 54822

Signing Officer

Name
Susan Reynolds
Title
Co-treasurer
Phone
7154581400
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
100

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

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

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 AppendixShowing 400 of 408 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/BOYAmt025010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050899
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING HOUSING FOR NEEDY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0583
IRS990/AdvertisingGrp/ProgramServicesAmt01361
IRS990/AdvertisingGrp/TotalAmt01944
IRS990/AllOtherContributionsAmt058246
IRS990/AllOtherExpensesGrp/FundraisingAmt0230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011611
IRS990/AllOtherExpensesGrp/TotalAmt013131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL SMITH
IRS990/BooksInCareOfDetail/PhoneNum07154581400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMERON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079794
IRS990/CashNonInterestBearingGrp/EOYAmt0143086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01685
IRS990/ConferencesMeetingsGrp/TotalAmt01685
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0360207
IRS990/CYOtherRevenueAmt0269459
IRS990/CYProgramServiceRevenueAmt0202804
IRS990/CYRevenuesLessExpensesAmt0-19919
IRS990/CYSalariesCompEmpBnftPaidAmt0190284
IRS990/CYTotalExpensesAmt0550491
IRS990/CYTotalFundraisingExpenseAmt0230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03675
IRS990/DepreciationDepletionGrp/TotalAmt04772
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08433
IRS990/FeesForServicesAccountingGrp/TotalAmt08433
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02242
IRS990/FeesForServicesLegalGrp/TotalAmt02242
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BEYREIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY HANVELT
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530572
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02579
IRS990/InsuranceGrp/ProgramServicesAmt010316
IRS990/InsuranceGrp/TotalAmt012895
IRS990/InterestGrp/ManagementAndGeneralAmt0471
IRS990/InterestGrp/TotalAmt0471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103981
IRS990/LandBldgEquipCostOrOtherBssAmt0119849
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt048947
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048947
IRS990/MissionDesc0BUILDING HOUSING FOR NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0953245
IRS990/NetAssetsOrFundBalancesEOYAmt0951834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt084443
IRS990/OccupancyGrp/TotalAmt087143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06728
IRS990/OfficeExpensesGrp/ProgramServicesAmt012183
IRS990/OfficeExpensesGrp/TotalAmt018911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02025
IRS990/OtherExpensesGrp/Desc0DONATION TO HFH
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COST OF HOUSING
IRS990/OtherExpensesGrp/Desc2MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT LOSS ON DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt05779
IRS990/OtherExpensesGrp/ProgramServicesAmt1118872
IRS990/OtherExpensesGrp/ProgramServicesAmt274683
IRS990/OtherExpensesGrp/ProgramServicesAmt32054
IRS990/OtherExpensesGrp/TotalAmt05779
IRS990/OtherExpensesGrp/TotalAmt1118872
IRS990/OtherExpensesGrp/TotalAmt274683
IRS990/OtherExpensesGrp/TotalAmt32054
IRS990/OtherLiabilitiesGrp/BOYAmt075709
IRS990/OtherLiabilitiesGrp/EOYAmt010923
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORT
IRS990/OtherRevenueMiscGrp/Desc1MISC NON PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2SALE OF COMPLETED HOMES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2164310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2164310
IRS990/OtherRevenueTotalAmt0269459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0732122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0731663
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05311
IRS990/PayrollTaxesGrp/ProgramServicesAmt010650
IRS990/PayrollTaxesGrp/TotalAmt015961
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011326
IRS990/PYOtherExpensesAmt0413165
IRS990/PYOtherRevenueAmt0146324
IRS990/PYProgramServiceRevenueAmt0184815
IRS990/PYRevenuesLessExpensesAmt0-85576
IRS990/PYSalariesCompEmpBnftPaidAmt0149328
IRS990/PYTotalExpensesAmt0562493
IRS990/PYTotalRevenueAmt0476917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0953245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0951834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0401072
IRS990ScheduleA/SubstantialContributorsTotAmt047736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448808
IRS990ScheduleA/TotalSupportAmt0449148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE ON FORKLIFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103981
IRS990ScheduleD/TotalLiabilityAmt010923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt023
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt030338
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/ExplanationTxt6OTHER EXPENSESSODA MACHINE 310CASH OVER/SHORT -894CONTRACT LABOR 1088VOLUNTEER EXPENSE 396MORTGAGE DISCOUNT EXPENSE 62061IMPAIRMENT LOSS ON DONATION 90822
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053964
IRS990/TotalAssetsEOYAmt01013656
IRS990/TotalAssetsGrp/BOYAmt01053964
IRS990/TotalAssetsGrp/EOYAmt01013656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058246
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100719
IRS990/TotalLiabilitiesEOYAmt061822
IRS990/TotalLiabilitiesGrp/BOYAmt0100719
IRS990/TotalLiabilitiesGrp/EOYAmt061822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450306
IRS990/TotalProgramServiceRevenueAmt0202804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07192
IRS990/TravelGrp/TotalAmt07192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154581400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0391841414
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 N 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8A3E78A668FAA7BA8D99E9895845479F71D7E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8A3E78A668FAA7BA8D99E9895845479F71D7E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03908592018015d50su5f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.209.39
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTm012:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201882391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Agen Kupferschmidt & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 E Lasalle Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,656
Liabilities
$61,822
Net assets
$951,834
Revenue
$530,572
Expenses
$550,491
Net income
-$19,919
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits