Civic Intelligence

Habitat for Humanity Northwoods Inc

990 • Fiscal year 2022 • EIN 39-1915846

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
908 Lincoln StRhinelander, WI 54501

(715) 420-2301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,074,103

Up $367,284 (+52%) from 2021

Net Assets

Up

$768,713

Up $363,601 (+90%) from 2021

Liabilities

Up

$305,390

Up $3,683 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$737,742

Up $384,047 (+109%) from 2021

Expenses

Up

$374,141

Up $11,171 (+3.1%) from 2021

Net Income

Up

$363,601

Up $372,876 (+4020%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,458Liabilities 2011: $2,2482011Assets 2012: $439,378Liabilities 2012: $02012Assets 2013: $499,953Liabilities 2013: $0Net Assets 2013: $499,9532013Assets 2014: $498,779Liabilities 2014: $375Net Assets 2014: $498,4042014Assets 2015: $433,532Liabilities 2015: $100Net Assets 2015: $433,4322015Assets 2016: $280,717Liabilities 2016: $6,774Net Assets 2016: $273,9432016Assets 2017: $302,612Liabilities 2017: $5,645Net Assets 2017: $296,9672017Assets 2018: $326,278Liabilities 2018: $8,892Net Assets 2018: $317,3862018Assets 2019: $429,832Liabilities 2019: $5,389Net Assets 2019: $424,4432019Assets 2020: $418,805Liabilities 2020: $4,418Net Assets 2020: $414,3872020Assets 2021: $706,819Liabilities 2021: $301,707Net Assets 2021: $405,1122021Assets 2022: $1,074,103Liabilities 2022: $305,390Net Assets 2022: $768,7132022Assets 2023: $1,207,714Liabilities 2023: $300,714Net Assets 2023: $907,0002023Assets 2024: $1,312,274Liabilities 2024: $274,219Net Assets 2024: $1,038,0552024

Highlighted filing

2022

Assets$1,074,103
Liabilities$305,390
Net Assets$768,713
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $47,649Expenses 2011: $36,896Net Income 2011: $10,7532011Revenue 2012: $118,914Expenses 2012: $99,746Net Income 2012: $19,1682012Revenue 2013: $86,699Expenses 2013: $26,123Net Income 2013: $60,5762013Revenue 2014: $27,431Expenses 2014: $28,981Net Income 2014: -$1,5502014Revenue 2015: $156,101Expenses 2015: $221,074Net Income 2015: -$64,9732015Revenue 2016: $173,046Expenses 2016: $332,535Net Income 2016: -$159,4892016Revenue 2017: $238,395Expenses 2017: $217,278Net Income 2017: $21,1172017Revenue 2018: $291,384Expenses 2018: $272,741Net Income 2018: $18,6432018Revenue 2019: $310,090Expenses 2019: $367,067Net Income 2019: -$56,9772019Revenue 2020: $519,478Expenses 2020: $529,264Net Income 2020: -$9,7862020Revenue 2021: $353,695Expenses 2021: $362,970Net Income 2021: -$9,2752021Revenue 2022: $737,742Expenses 2022: $374,141Net Income 2022: $363,6012022Revenue 2023: $566,366Expenses 2023: $428,079Net Income 2023: $138,2872023Revenue 2024: $829,250Expenses 2024: $688,669Net Income 2024: $140,5812024

Highlighted filing

2022

Revenue$737,742
Expenses$374,141
Net Income$363,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$794,536
Mission and Program Overview

Mission

Construction of homes for low-income families.

To hlp families build affordable homes and help the elderly improve their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,647$401,628▲ $15,981
Savings and Temporary Cash Investments$73,301$357,223▲ $283,922
Other Notes and Loans Receivable, Net$214,454$199,126▼ $15,328
Cash and Non-Interest-Bearing Accounts$33,417$111,479▲ $78,062
Prepaid Expenses and Deferred Charges-$4,647-
Total Assets$706,819$1,074,103▲ $367,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,509$282,295▼ $14,214
Accounts Payable and Accrued Expenses$5,198$23,095▲ $17,897
Total Liabilities$301,707$305,390▲ $3,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,112$768,713▲ $363,601
Total Net Assets Fund Balance$405,112$768,713▲ $363,601
Total Liabilities and Net Assets / Fund Balance$706,819$1,074,103▲ $367,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,628$20,868$402,296
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HavelExecutive DiPT$40,000$40,000

Board Members and Trustees

NameTitle
Kay AndersonPresident
Ann SorensonDirector
Bob ChasteenDirector
Elvis BaumanDirector
Jeff MussonDirector
Tracey BarnesDirector
Pam BishopSecretary
Andrew CordovaTreasurer
Julie BerndtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,534
Program Service Revenue
$61,017
Investment Income
$4,297
Other Revenue
$397,894
All Other Contributions
$274,534
Change in Net Assets
$363,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,963
Other Expenses$177,178
Total Fundraising Expense$83,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,300$58,215$76,408$181,923
Occupancy$27,590$3,066-$30,656
Office Expenses$10,224$9,125-$19,349
Depreciation Depletion$15,711--$15,711
Payroll Taxes$3,910$4,813$6,317$15,040
Interest$11,863$1,318-$13,181
Other Expenses$4,413$6,781-$11,194
All Other Expenses$8,612$1,999-$10,611
Insurance$6,371$2,450$980$9,801
Fees for Services Accounting-$4,587-$4,587
Advertising--$101$101
Total Functional Expenses$195,634$94,701$83,806$374,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facebook Auctio$15,700$15,700-$15,700
Total Events$15,700$15,700-$15,700
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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Northwoods Inc
EIN
39-1915846
Phone
7154202301
Address
908 LINCOLN ST, RHINELANDER, WI 54501

Signing Officer

Name
David Havel
Title
Executive Director
Phone
7154202301
Signed
2023-02-14

Organization Details

Principal Officer
David Havel
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Steven M Krahn CPA
Phone
7158459231
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015700
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015700
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154202301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY NORTHWOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391915846
ReturnHeader/Filer/PhoneNum07154202301
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,103
Liabilities
$305,390
Net assets
$768,713
Revenue
$737,742
Expenses
$374,141
Net income
$363,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.27$1.04$0.83$0.69$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$0.57$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.77$0.74$0.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$0.35$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.31$0.37$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.29$0.27$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.17$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.09$0.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.05$0.04$0.01
Peer Organizations

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