Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$854,062
Down $159,594 (-16%) from 2017
Net Assets
Down$765,346
Down $186,488 (-20%) from 2017
Liabilities
Up$88,716
Up $26,894 (+44%) from 2017
Revenue And Expenses
Revenue
Down$448,502
Down $82,070 (-15%) from 2017
Expenses
Down$427,992
Down $122,499 (-22%) from 2017
Net Income
Up$20,510
Up $40,429 (+203%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $448,502
Mission and Program Overview
Mission
Building housing for needy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $951,834 | $765,346 | ▼ $186,488 |
| Other Notes and Loans Receivable, Net | $731,663 | $420,741 | ▼ $310,922 |
| Cash and Non-Interest-Bearing Accounts | $143,086 | $184,430 | ▲ $41,344 |
| Inventories for Sale or Use | $34,926 | $158,427 | ▲ $123,501 |
| Land, Buildings, and Equipment, Net | $103,981 | $90,464 | ▼ $13,517 |
| Total Assets | $1,013,656 | $854,062 | ▼ $159,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,899 | $50,702 | ▼ $197 |
| Mortgage Notes Payable Secured by Investment Property | - | $30,000 | - |
| Other Liabilities | $10,923 | $8,014 | ▼ $2,909 |
| Total Liabilities | $61,822 | $88,716 | ▲ $26,894 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $951,834 | $765,346 | ▼ $186,488 |
| Total Liabilities and Net Assets / Fund Balance | $1,013,656 | $854,062 | ▼ $159,594 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,498 | $6,137 | $93,635 |
| Equipment | $2,298 | $17,791 | $20,089 |
| Leasehold Improvements | $668 | $5,457 | $6,125 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Smith | President |
| Andy Hanvelt | Vice President |
| Michelle Beyreis | Secretary |
| Brock Pottinger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $129,346
- Program Service Revenue
- $236,253
- Investment Income
- $118
- Other Revenue
- $82,785
- All Other Contributions
- $129,346
- Change in Net Assets
- $20,510
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 11 | $83,557 | Fair Market Value |
| Other Non Cash Contri Table | 13 | $3,440 | Fair Market Value |
| Total Noncash Contributions | 24 | $86,997 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $229,944 |
| Salaries, Compensation, and Employee Benefits | $198,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $111,874 | - | - | $111,874 |
| Other Salaries and Wages | $103,346 | - | - | $103,346 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,171 | - | $76,171 |
| Fees for Services Accounting | - | $24,530 | - | $24,530 |
| All Other Expenses | $18,825 | $2,390 | - | $21,215 |
| Payroll Taxes | $9,682 | $7,012 | - | $16,694 |
| Depreciation Depletion | $2,585 | $10,932 | - | $13,517 |
| Insurance | $8,260 | $293 | - | $8,553 |
| Office Expenses | $3,580 | $3,607 | - | $7,187 |
| Advertising | $3,318 | $2,341 | - | $5,659 |
| Travel | - | $4,890 | - | $4,890 |
| Pension Plan Contributions | $1,837 | - | - | $1,837 |
| Conferences and Meetings | - | $1,674 | - | $1,674 |
| Interest | - | $1,177 | - | $1,177 |
| Other Expenses | $96 | - | - | $96 |
| Total Functional Expenses | $292,975 | $135,017 | $0 | $427,992 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Escrow Deposits | $8,014 |
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
- 2500B SOUTH MAIN STREET, RICE LAKE, WI 54868
Signing Officer
- Name
- Brock Pottinger
- Title
- Treasurer
- Phone
- 7157360855
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 25
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 Appendix398 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50702 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING HOUSING FOR NEEDY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5659 |
| IRS990/AllOtherContributionsAmt | 0 | 129346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157360855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500B SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54868 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1674 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 229944 |
| IRS990/CYOtherRevenueAmt | 0 | 82785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198048 |
| IRS990/CYTotalExpensesAmt | 0 | 427992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13517 |
| IRS990/Desc | 0 | TITHING 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE BEYREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY HANVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROCK POTTINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 448502 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8553 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/InterestGrp/TotalAmt | 0 | 1177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119849 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 797 |
| IRS990/MissionDesc | 0 | BUILDING HOUSING FOR NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 765346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 86997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -206998 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION TO HFH |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION COST OF HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | FMV PURCHASE FOR RESALE COST |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS VIDEOS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8014 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE DISCOUNT AMORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF COMPLETED HOMES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20928 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 60310 |
| IRS990/OtherRevenueTotalAmt | 0 | 82785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103346 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 731663 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 420741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1837 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 444100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 444100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 360207 |
| IRS990/PYOtherRevenueAmt | 0 | 269459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190284 |
| IRS990/PYTotalExpensesAmt | 0 | 550491 |
| IRS990/PYTotalRevenueAmt | 0 | 530572 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 951834 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 765346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 573348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 520103 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 573348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 573718 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8014 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SPECIAL EVENT DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3440 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 11 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 83557 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURE REVIEWS THE TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 PROJECTS,SUBCONTRACTING, AND MATERIALS FOR EACH HOME AND THE BIDDING PROCESS IS MANAGED BY THE CONSTRUCTION MANAGER AND EXECUTIVE DIRECTOR WITHOUT INFLUENCE FROM BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW (SEE ATTACHED REVIEW FORM). THE REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE REVIEW FOR OTHER KEY PERSONNEL IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE RESULTS OF REVIEWS ARE REPORTED TO THE BOARD, WHICH IS RESPONSIBLE FOR SETTING AND APPROVING ALL COMPENSATION BY FOTE OF THE MAJORITY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL REPORTS AND FINANCIAL INFORMATION IS AVAILABLE ONSITE AT THE HABITAT FOR HUMANITY OFFICE ARE ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN UNAMORTIZED MORTGAGE DISCOUNTCHANGE IN ASSET BASISCHANGE RESULTING FROM AUDIT ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSESSODA MACHINE 310CASH OVER/SHORT -894CONTRACT LABOR 1088VOLUNTEER EXPENSE 396MORTGAGE DISCOUNT EXPENSE 62061IMPAIRMENT LOSS ON DONATION 90822 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1013656 |
| IRS990/TotalAssetsEOYAmt | 0 | 854062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1013656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129346 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 765346 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 236253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 854062 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/TravelGrp/TotalAmt | 0 | 4890 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROCK POTTINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157360855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARRON COUNTY HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARR |
| ReturnHeader/Filer/EIN | 0 | 391841414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500B SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB8A3E78A668FAA7BA8D99E9895845479F71D7E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB8A3E78A668FAA7BA8D99E9895845479F71D7E9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3908592019128h1zeobk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.130.67.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:36:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201882391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson Agen Kupferschmidt & Assoc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 335 E Lasalle Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Barron |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155375929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL OTTO E A |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T13:17:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $854,062
- Liabilities
- $88,716
- Net assets
- $765,346
- Revenue
- $448,502
- Expenses
- $427,992
- Net income
- $20,510