Civic Intelligence

Habitat for Humanity Northwoods Inc

990 • Fiscal year 2024 • EIN 39-1915846

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

Organization ProfileHABITATNORTHWOODS.ORG
908 Lincoln StreetRhinelander, WI 54501

(715) 420-2301

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

47th percentile

$46,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,312,274

Up $104,560 (+8.7%) from 2023

Net Assets

Up

$1,038,055

Up $131,055 (+14%) from 2023

Liabilities

Down

$274,219

Down $26,495 (-8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$829,250

Up $262,884 (+46%) from 2023

Expenses

Up

$688,669

Up $260,590 (+61%) from 2023

Net Income

Up

$140,581

Up $2,294 (+1.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$1,312,274
Liabilities$274,219
Net Assets$1,038,055
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$829,250
Expenses$688,669
Net Income$140,581
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$829,350
Mission and Program Overview

Mission

To build homes for families in need

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,526$484,041▲ $131,515
Land, Buildings, and Equipment, Net$430,306$390,567▼ $39,739
Inventories for Sale or Use-$221,018-
Other Notes and Loans Receivable, Net$191,550$172,244▼ $19,306
Cash and Non-Interest-Bearing Accounts$70,459$43,210▼ $27,249
Prepaid Expenses and Deferred Charges$162,873$1,194▼ $161,679
Total Assets$1,207,714$1,312,274▲ $104,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,047$216,563▼ $27,484
Accounts Payable and Accrued Expenses$56,667$57,656▲ $989
Total Liabilities$300,714$274,219▼ $26,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,000$1,038,055▲ $131,055
Total Net Assets Fund Balance$907,000$1,038,055▲ $131,055
Total Liabilities and Net Assets / Fund Balance$1,207,714$1,312,274▲ $104,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,552$30,775$397,327
Other Land Buildings$24,015$28,489$52,504
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave HavelExecutive DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Kay AndersonPresident
Julie BerndtVice President
Bob ChasteenDirector
Elvis BaumanDirector
Jeff MussonDirector
Tracey BarnesDirector
Pam BishopSecretary
Andy CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,310
Program Service Revenue
$672,854
Investment Income
$4,463
Other Revenue
$22,623
All Other Contributions
$103,056
Change in Net Assets
$140,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$68,800Appraisal
Total Noncash Contributions2$68,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$829,250
Total Revenue per Form 990
$829,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,412
Salaries, Compensation, and Employee Benefits$294,257
Total Fundraising Expense$20,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,167--$225,167
Other Expenses$61,158--$61,158
Office Expenses$30,280$14,028$2,822$47,130
Current Officers, Directors, Trustees, and Key Employees$9,360$23,400$14,040$46,800
Occupancy$15,728$17,497$543$33,768
Insurance$11,577$11,469-$23,046
Payments to Affiliates$22,427--$22,427
Payroll Taxes$19,427$1,787$1,076$22,290
Depreciation Depletion$19,538--$19,538
Travel$14,039$858-$14,897
Interest$8,151$769$461$9,381
Fees for Services Accounting-$7,984-$7,984
Advertising$98-$1,196$1,294
Conferences and Meetings-$300-$300
Total Functional Expenses$590,439$78,092$20,138$688,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,669
Total Expenses per Audited Statements$688,669
Total Expenses per Form 990$688,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100
Fundraising Gross Income$100
Professional Fundraising Fees$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the organization's treasurer.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Havel
Title
Executive Director
Phone
7154902309
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Havel
Formed
1997
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
88

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directiors assume responsibility for the financial statements and the selection of the auditor. The audited financial statements are also reviewed and approved by the board.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 467 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/PayrollTaxesGrp/FundraisingAmt01076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01787
IRS990/PayrollTaxesGrp/ProgramServicesAmt019427
IRS990/PayrollTaxesGrp/TotalAmt022290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01194
IRS990/PrincipalOfficerNm0DAVID HAVEL
IRS990/PriorPeriodAdjustmentsAmt0-9526
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT ACCR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214195
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION OF HOMES FOR FAMILIES IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01381
IRS990/PYOtherExpensesAmt0201321
IRS990/PYOtherRevenueAmt019083
IRS990/PYProgramServiceRevenueAmt0464543
IRS990/PYRevenuesLessExpensesAmt0138287
IRS990/PYSalariesCompEmpBnftPaidAmt0226758
IRS990/PYTotalExpensesAmt0428079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140581
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0695477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01961625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038518
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt02539358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052352
IRS990ScheduleA/Total509Grp/TotalAmt02539358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02608286
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052504
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390567
IRS990ScheduleD/TotalExpensesPerForm990Amt0688669
IRS990ScheduleD/TotalRevenuePerForm990Amt0829250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688669
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt068800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTIORS ASSUME RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITOR. THE AUDITED FINANCIAL STATEMENTS ARE ALSO REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01207714
IRS990/TotalAssetsEOYAmt01312274
IRS990/TotalAssetsGrp/BOYAmt01207714
IRS990/TotalAssetsGrp/EOYAmt01312274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129310
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,312,274
Liabilities
$274,219
Net assets
$1,038,055
Revenue
$829,250
Expenses
$688,669
Net income
$140,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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