Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$426,872
Down $271,734 (-39%) from 2019
Net Assets
Down$420,610
Down $187,447 (-31%) from 2019
Liabilities
Down$6,262
Down $84,287 (-93%) from 2019
Revenue And Expenses
Revenue
Down$37,422
Down $475,442 (-93%) from 2019
Expenses
Down$227,904
Down $484,847 (-68%) from 2019
Net Income
Up-$190,482
Up $9,405 (+4.7%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $282,955
Mission and Program Overview
Mission
Building housing for needy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $608,057 | $420,610 | ▼ $187,447 |
| Other Notes and Loans Receivable, Net | $483,658 | $233,218 | ▼ $250,440 |
| Land, Buildings, and Equipment, Net | $92,489 | $85,845 | ▼ $6,644 |
| Inventories for Sale or Use | $50,838 | $56,352 | ▲ $5,514 |
| Cash and Non-Interest-Bearing Accounts | $71,621 | $51,457 | ▼ $20,164 |
| Total Assets | $698,606 | $426,872 | ▼ $271,734 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,000 | - | - |
| Other Liabilities | $11,883 | $11,699 | ▼ $184 |
| Accounts Payable and Accrued Expenses | $48,666 | $-5,437 | ▼ $54,103 |
| Total Liabilities | $90,549 | $6,262 | ▼ $84,287 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $608,057 | $420,610 | ▼ $187,447 |
| Total Liabilities and Net Assets / Fund Balance | $698,606 | $426,872 | ▼ $271,734 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,588 | $17,047 | $93,635 |
| Equipment | $9,887 | $25,229 | $35,116 |
| Leasehold Improvements | $-630 | $6,755 | $6,125 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Sainburg | President |
| Helen Finazzo | Vice President |
| Ann Nelson | Director |
| Sue Reynolds | Director |
| Christine Sainburg | Secretary |
| Brock Pottinger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,537
- Program Service Revenue
- $106,926
- Investment Income
- $-110,251
- Other Revenue
- $15,210
- All Other Contributions
- $25,537
- Change in Net Assets
- $-190,482
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $133,346 |
| Salaries, Compensation, and Employee Benefits | $94,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,021 | - | - | $85,021 |
| Occupancy | $82,750 | - | - | $82,750 |
| All Other Expenses | $7,569 | $1,901 | - | $9,470 |
| Payroll Taxes | $8,538 | - | - | $8,538 |
| Depreciation Depletion | $941 | $5,703 | - | $6,644 |
| Office Expenses | $1,891 | $4,673 | - | $6,564 |
| Advertising | $1,580 | $2,845 | - | $4,425 |
| Insurance | $2,389 | $363 | - | $2,752 |
| Fees for Services Accounting | - | $2,254 | - | $2,254 |
| Interest | - | $1,410 | - | $1,410 |
| Travel | - | $1,309 | - | $1,309 |
| Pension Plan Contributions | $999 | - | - | $999 |
| Other Expenses | $590 | - | - | $590 |
| Total Functional Expenses | $207,446 | $20,458 | $0 | $227,904 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Escrow Deposits | $11,699 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- 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
- 1311 S MAIN STREET PO BOX 208, RICE LAKE, WI 54868
Signing Officer
- Name
- Brock Pottinger
- Title
- Treasurer
- Phone
- 7156511424
- Signed
- 2020-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 20
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 406 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -5437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING HOUSING FOR NEEDY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4425 |
| IRS990/AllOtherContributionsAmt | 0 | 25537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROCK POTTINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156511424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 S MAIN STREET PO BOX 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -110251 |
| IRS990/CYOtherExpensesAmt | 0 | 133346 |
| IRS990/CYOtherRevenueAmt | 0 | 15210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94558 |
| IRS990/CYTotalExpensesAmt | 0 | 227904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6644 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2254 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROCK POTTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SAINBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN FINAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SAINBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -110276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 135257 |
| IRS990/GrossReceiptsAmt | 0 | 282955 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1200 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InterestGrp/TotalAmt | 0 | 1410 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56352 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134876 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 245533 |
| 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/MissionDesc | 0 | BUILDING HOUSING FOR NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -110276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -110276 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3035 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION COST OF HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | FMV PURCHASE FOR RESALE COST |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11699 |
| 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 | REBATESREFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 570 |
| IRS990/OtherRevenueTotalAmt | 0 | 14010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85021 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 483658 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 233218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 999 |
| 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 | 106856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 566685 |
| IRS990/PYOtherRevenueAmt | 0 | 300266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146066 |
| IRS990/PYTotalExpensesAmt | 0 | 712751 |
| IRS990/PYTotalRevenueAmt | 0 | 512864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 608057 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 420610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 398251 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11699 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 698606 |
| IRS990/TotalAssetsEOYAmt | 0 | 426872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25537 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 420610 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37422 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/TravelGrp/TotalAmt | 0 | 1309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROCK POTTINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156511424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARRON COUNTY HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARR |
| ReturnHeader/Filer/EIN | 0 | 391841414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1311 S MAIN STREET PO BOX 208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB8A3E78A668FAA7BA8D99E9895845479F71D7E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB8A3E78A668FAA7BA8D99E9895845479F71D7E9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3908592020318eo3gjad |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.130.67.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:03 |
| 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 | 2020-11-13 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $426,872
- Liabilities
- $6,262
- Net assets
- $420,610
- Revenue
- $37,422
- Expenses
- $227,904
- Net income
- -$190,482
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Boston, MA
View OrganizationDesign Management Institute Inc
501(c)3
Revenue$426,820
Assets$302,886
Revenue vs current organization
1041% higherAssets vs current organization
29% lowerInman, KS
View OrganizationEast View Villa Inc
501(c)3
Revenue$69,276
Assets$426,800
Revenue vs current organization
85% higherAssets vs current organization
About the sameLos Angeles, CA
View OrganizationNew Star Scholarship Foundation
501(c)3
Revenue$132,641
Assets$427,201
Revenue vs current organization
254% higherAssets vs current organization
About the sameNew York, NY
View OrganizationTimes of Refreshing Christian Center New York
501(c)3
Revenue$427,206
Assets$383,418
Revenue vs current organization
1042% higherAssets vs current organization
10% lower