Civic Intelligence

Wolf River Habitat for Humanity Inc

990 • Fiscal year 2024 • EIN 39-1906510

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

Organization ProfileWWW.WRHABITAT.ORG
414 E Elizabeth StShawano, WI 54166

(715) 524-3007

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,385,694

Up $45,396 (+3.4%) from 2023

Net Assets

Up

$990,672

Up $73,544 (+8.0%) from 2023

Liabilities

Down

$395,022

Down $28,148 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$615,739

Up $197,788 (+47%) from 2023

Expenses

Up

$542,195

Up $169,606 (+46%) from 2023

Net Income

Up

$73,544

Up $28,182 (+62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $276,097Liabilities 2012: $9,0362012Assets 2013: $401,922Liabilities 2013: $9,277Net Assets 2013: $392,6452013Assets 2014: $394,968Liabilities 2014: $12,003Net Assets 2014: $382,9652014Assets 2015: $444,868Liabilities 2015: $14,881Net Assets 2015: $429,9872015Assets 2016: $512,339Liabilities 2016: $16,691Net Assets 2016: $495,6482016Assets 2017: $530,977Liabilities 2017: $30,639Net Assets 2017: $500,3382017Assets 2018: $604,819Liabilities 2018: $13,245Net Assets 2018: $591,5742018Assets 2019: $669,113Liabilities 2019: $12,419Net Assets 2019: $656,6942019Assets 2020: $696,521Liabilities 2020: $27,307Net Assets 2020: $669,2142020Assets 2021: $763,397Liabilities 2021: $17,608Net Assets 2021: $745,7892021Assets 2022: $1,250,876Liabilities 2022: $379,110Net Assets 2022: $871,7662022Assets 2023: $1,340,298Liabilities 2023: $423,170Net Assets 2023: $917,1282023Assets 2024: $1,385,694Liabilities 2024: $395,022Net Assets 2024: $990,6722024Assets 2025: $1,420,513Liabilities 2025: $379,517Net Assets 2025: $1,040,9962025

Highlighted filing

2024

Assets$1,385,694
Liabilities$395,022
Net Assets$990,672
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $192,742Expenses 2012: $181,783Net Income 2012: $10,9592012Revenue 2013: $170,484Expenses 2013: $44,900Net Income 2013: $125,5842013Revenue 2014: $339,729Expenses 2014: $349,409Net Income 2014: -$9,6802014Revenue 2015: $123,981Expenses 2015: $76,959Net Income 2015: $47,0222015Revenue 2016: $169,881Expenses 2016: $104,220Net Income 2016: $65,6612016Revenue 2017: $482,754Expenses 2017: $478,064Net Income 2017: $4,6902017Revenue 2018: $387,109Expenses 2018: $295,873Net Income 2018: $91,2362018Revenue 2019: $392,991Expenses 2019: $327,871Net Income 2019: $65,1202019Revenue 2020: $236,878Expenses 2020: $241,139Net Income 2020: -$4,2612020Revenue 2021: $311,750Expenses 2021: $235,175Net Income 2021: $76,5752021Revenue 2022: $518,933Expenses 2022: $516,219Net Income 2022: $2,7142022Revenue 2023: $417,951Expenses 2023: $372,589Net Income 2023: $45,3622023Revenue 2024: $615,739Expenses 2024: $542,195Net Income 2024: $73,5442024Revenue 2025: $413,498Expenses 2025: $363,174Net Income 2025: $50,3242025

Highlighted filing

2024

Revenue$615,739
Expenses$542,195
Net Income$73,544
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$616,059
Mission and Program Overview

Mission

Build homes in partnership with low income families

Build homes in partnership with low income qualified families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,761$635,273▼ $23,488
Other Notes and Loans Receivable, Net$246,895$319,781▲ $72,886
Cash and Non-Interest-Bearing Accounts$82,174$114,705▲ $32,531
Inventories for Sale or Use$194,802$96,194▼ $98,608
Savings and Temporary Cash Investments$14,526$76,426▲ $61,900
Total Assets$1,340,298$1,385,694▲ $45,396
Other Assets Total$143,140$143,315▲ $175
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,498$365,679▼ $38,819
Escrow Account Liability$15,435$25,482▲ $10,047
Accounts Payable and Accrued Expenses$3,237$3,861▲ $624
Total Liabilities$423,170$395,022▼ $28,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,128$990,672▲ $73,544
Total Net Assets Fund Balance$917,128$990,672▲ $73,544
Total Liabilities and Net Assets / Fund Balance$1,340,298$1,385,694▲ $45,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,283$19,217$365,500
Leasehold Improvements$206,339$57,560$263,899
Land$75,500-$75,500
Equipment$7,151$37,140$44,291
Other Assets Org$143,315--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kevin CulhanePresident
Bryan GagnonDirector
Dave LeggeDirector
Mike GrothDirector
Randall BohmDirector
Ross FugillSecretary
Roger OlsonTreasurer
Darci KotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,651
Program Service Revenue
$168,000
Investment Income
$2,327
Other Revenue
$413,761
All Other Contributions
$31,651
Change in Net Assets
$73,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,020
Salaries, Compensation, and Employee Benefits$137,299
Grants and Similar Amounts Paid$40,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,961--$128,961
Occupancy$17,664$36,499-$54,163
Office Expenses$15,906$29,980-$45,886
Grants to Domestic Orgs$40,876--$40,876
Insurance$11,045$16,567-$27,612
Depreciation Depletion$9,395$14,093-$23,488
Payroll Taxes$8,338--$8,338
All Other Expenses$2,306$3,517-$5,823
Other Expenses$2,173$3,259-$5,432
Advertising$1,701$2,552-$4,253
Fees for Services Accounting-$4,000-$4,000
Travel-$3,638-$3,638
Information Technology$216$324-$540
Fees for Services Legal-$90-$90
Total Functional Expenses$425,490$116,705$0$542,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501c3Annual Tithe$40,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,692
Gaming Gross Income$3,975
Gaming Direct Expenses$320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$23,692$23,692-$23,692
Total Events$23,692$23,692-$23,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The president and treasurer of the board of directors review and approve the 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wolf River Habitat for Humanity
EIN
39-1906510
Phone
7155243007
Address
414 E ELIZABETH ST, SHAWANO, WI 54166

Signing Officer

Name
Kevin Culhane
Title
President
Phone
7155243007
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Culhane
Formed
1997
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
60

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“In accordance with the terms of the mortgage notes, the organization holds mortgage escrow accounts for the payment of real estate taxes and insurance. The organization pays the taxes and insurance when the bills are received each year. The monthly escrow payments are adjusted annually in january based on bills paid in the previous year.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PYGrantsAndSimilarPaidAmt037639
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218593
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt076426
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01561
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02229
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportPY170Pct00.56680
IRS990ScheduleA/PublicSupportTotal170Amt0137772
IRS990ScheduleA/SubstantialContributorsTotAmt044961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025791
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182733
IRS990ScheduleA/TotalSupportAmt0187513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044291
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE TERMS OF THE MORTGAGE NOTES, THE ORGANIZATION HOLDS MORTGAGE ESCROW ACCOUNTS FOR THE PAYMENT OF REAL ESTATE TAXES AND INSURANCE. THE ORGANIZATION PAYS THE TAXES AND INSURANCE WHEN THE BILLS ARE RECEIVED EACH YEAR. THE MONTHLY ESCROW PAYMENTS ARE ADJUSTED ANNUALLY IN JANUARY BASED ON BILLS PAID IN THE PREVIOUS YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023692
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040876
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL TITHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 HABITAT STEET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01385694
IRS990/TotalAssetsGrp/BOYAmt01340298
IRS990/TotalAssetsGrp/EOYAmt01385694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031651
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423170
IRS990/TotalLiabilitiesEOYAmt0395022
IRS990/TotalLiabilitiesGrp/BOYAmt0423170
IRS990/TotalLiabilitiesGrp/EOYAmt0395022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990672
IRS990/TotalProgramServiceExpensesAmt0425490
IRS990/TotalProgramServiceRevenueAmt0168000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615739
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385694
IRS990/TravelGrp/ManagementAndGeneralAmt03638
IRS990/TravelGrp/TotalAmt03638
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,694
Liabilities
$395,022
Net assets
$990,672
Revenue
$615,739
Expenses
$542,195
Net income
$73,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$0.41$0.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.62$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.92$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.31$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.39$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.12$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.34$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.17$0.04$0.13
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.19$0.18$0.01