Civic Intelligence

Habitat for Humanity International Inc

EIN 41-1631246 • 501(c)3 • Duluth, MN

Profile

Provide homeownership opportunities to low-income households and make repairs to existing homes for very low-income homeowners.

PO Box 161248Duluth, MN 55816

www.twinportshabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,427

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$783,155

Down $80,205 (-9.3%) from 2022

Liabilities

Down

$267,913

Down $69,611 (-21%) from 2022

Net Assets

Down

$515,242

Down $10,594 (-2.0%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Down

$211,393

Down $270,513 (-56%) from 2022

Expenses

Down

$221,987

Down $385,445 (-63%) from 2022

Net Income

Up

-$10,594

Up $114,932 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $971,568Liabilities 2010: $412,283Net Assets 2010: $559,2852010Assets 2011: $1,084,043Liabilities 2011: $392,304Net Assets 2011: $691,7392011Assets 2012: $1,061,677Liabilities 2012: $365,614Net Assets 2012: $696,0632012Assets 2013: $976,204Liabilities 2013: $376,124Net Assets 2013: $600,0802013Assets 2014: $856,972Liabilities 2014: $360,540Net Assets 2014: $496,4322014Assets 2015: $875,251Liabilities 2015: $333,157Net Assets 2015: $542,0942015Assets 2016: $811,643Liabilities 2016: $296,280Net Assets 2016: $515,3632016Assets 2017: $832,727Liabilities 2017: $289,581Net Assets 2017: $543,1462017Assets 2018: $930,097Liabilities 2018: $249,231Net Assets 2018: $680,8662018Assets 2019: $912,632Liabilities 2019: $317,486Net Assets 2019: $595,1462019Assets 2020: $976,714Liabilities 2020: $296,639Net Assets 2020: $680,0752020Assets 2021: $957,427Liabilities 2021: $306,065Net Assets 2021: $651,3622021Assets 2022: $863,360Liabilities 2022: $337,524Net Assets 2022: $525,8362022Assets 2023: $783,155Liabilities 2023: $267,913Net Assets 2023: $515,2422023

Latest loaded filing

2023

Assets$783,155
Liabilities$267,913
Net Assets$515,242
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $429,8692010Expenses 2011: $168,7522011Revenue 2012: $209,038Expenses 2012: $204,714Net Income 2012: $4,3242012Revenue 2013: $120,193Expenses 2013: $216,176Net Income 2013: -$95,9832013Revenue 2014: $160,833Expenses 2014: $264,481Net Income 2014: -$103,6482014Revenue 2015: $418,695Expenses 2015: $416,577Net Income 2015: $2,1182015Revenue 2016: $312,187Expenses 2016: $338,918Net Income 2016: -$26,7312016Revenue 2017: $361,821Expenses 2017: $334,038Net Income 2017: $27,7832017Revenue 2018: $926,639Expenses 2018: $788,919Net Income 2018: $137,7202018Revenue 2019: $697,872Expenses 2019: $621,221Net Income 2019: $76,6512019Revenue 2020: $283,585Expenses 2020: $198,656Net Income 2020: $84,9292020Revenue 2021: $186,002Expenses 2021: $139,465Net Income 2021: $46,5372021Revenue 2022: $481,906Expenses 2022: $607,432Net Income 2022: -$125,5262022Revenue 2023: $211,393Expenses 2023: $221,987Net Income 2023: -$10,5942023

Latest loaded filing

2023

Revenue$211,393
Expenses$221,987
Net Income-$10,594
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.52$0.21$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.34$0.53$0.48$0.61$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.31$0.65$0.19$0.14$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.30$0.68$0.28$0.20$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.60$0.70$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.25$0.68$0.93$0.79$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.30$0.52$0.31$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.54$0.42$0.42$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$0.16$0.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$0.12$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$1.06$0.37$0.70$0.21$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.69$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$488,317
Mission and Program Overview

Mission

Provide home ownership opportunities to low-income households and make repairs to existing homes for very low-income homeowners.

Provide homeownership opportunities to low-income households and make repairs to existing homes for very low-income homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$535,034$581,095▲ $46,061
Cash and Non-Interest-Bearing Accounts$15,532$201,595▲ $186,063
Accounts Receivable$7,944$17,750▲ $9,806
Land, Buildings, and Equipment, Net$34,553$14,741▼ $19,812
Savings and Temporary Cash Investments$45$45→ $0
Total Assets$957,427$863,360▼ $94,067
Other Assets Total$364,319$48,134▼ $316,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,491$337,524▲ $80,033
Accounts Payable and Accrued Expenses$48,574--
Total Liabilities$306,065$337,524▲ $31,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,362$525,836▼ $125,526
Total Net Assets Fund Balance$651,362$525,836▼ $125,526
Total Liabilities and Net Assets / Fund Balance$957,427$863,360▼ $94,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,741$47,779$62,520
Other Assets Org$5,480--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RudolphExecutive DiFT$45,099$45,099
Darren SchmittActing ExecuFT$16,154$16,154

Board Members and Trustees

NameTitle
Kaylee DanielsonPresident
Curtis MartinsonDirector
Eric BergDirector
Howard StreyDirector
Macey JonesDirector
Lindsey Dailey-schmittSecretary
Cheri OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,392
Program Service Revenue
$322,425
Investment Income
$-1,911
Other Revenue
$0
All Other Contributions
$161,392
Change in Net Assets
$-125,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,753
Salaries, Compensation, and Employee Benefits$71,679
Total Fundraising Expense$1,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,829$3,630$139$57,598
Fees for Services Accounting-$14,285-$14,285
Depreciation Depletion$13,401--$13,401
Payroll Taxes$7,619$361$40$8,020
Fees for Services Other-$7,833-$7,833
Other Expenses$7,500--$7,500
Other Employee Benefits$4,740$225$24$4,989
Insurance$2,657$2,174-$4,831
Occupancy$2,375$2,372-$4,747
All Other Expenses$4,744--$4,744
Office Expenses$729-$1,159$1,888
Other Salaries and Wages$1,072--$1,072
Conferences and Meetings$130--$130
Total Functional Expenses$575,190$30,880$1,362$607,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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 form 990 is reviewed by management and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, or staff persons are required to disclose any conflict of interest; any individual with a conflict of interest is required to excuse themselves from the discussion and the vote on the transaction. The individual is not counted in determining the presence of quorum for purposes of the vote. The individual will also not be present during the final discussion and vote, which will be reflected in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board president reviewed salary survey information from the minnesota council of non-profits and habitat for humanity international when determining the salary.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Lake Superior Habitat for
EIN
41-1631246
Phone
2187223875
Address
PO BOX 161248, DULUTH, MN 55816

Signing Officer

Name
Deirdre Schlunegger
Title
Executive Director
Phone
7153922118
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Schlunegger
Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
14

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML AppendixShowing 400 of 404 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/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/ProgramServicesAmt0343978
IRS990/OtherExpensesGrp/ProgramServicesAmt1121532
IRS990/OtherExpensesGrp/ProgramServicesAmt210884
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0343978
IRS990/OtherExpensesGrp/TotalAmt1121532
IRS990/OtherExpensesGrp/TotalAmt210884
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0535034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0581095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0361
IRS990/PayrollTaxesGrp/ProgramServicesAmt07619
IRS990/PayrollTaxesGrp/TotalAmt08020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIRDRE SCHLUNEGGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT REALIZED
IRS990/ProgramServiceRevenueGrp/Desc2SECOND MORT. & EQUITY CAPTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059314
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt034099
IRS990/PYRevenuesLessExpensesAmt046537
IRS990/PYSalariesCompEmpBnftPaidAmt080151
IRS990/PYTotalExpensesAmt0139465
IRS990/PYTotalRevenueAmt0186002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01024462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt01051974
IRS990ScheduleA/SubstantialContributorsTotAmt0110129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162103
IRS990ScheduleA/TotalSupportAmt01162103
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/EquipmentGrp/BookValueAmt014741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND - INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND - AVAILABLE FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT FUNDS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, OR STAFF PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST; ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS REQUIRED TO EXCUSE THEMSELVES FROM THE DISCUSSION AND THE VOTE ON THE TRANSACTION. THE INDIVIDUAL IS NOT COUNTED IN DETERMINING THE PRESENCE OF QUORUM FOR PURPOSES OF THE VOTE. THE INDIVIDUAL WILL ALSO NOT BE PRESENT DURING THE FINAL DISCUSSION AND VOTE, WHICH WILL BE REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWED SALARY SURVEY INFORMATION FROM THE MINNESOTA COUNCIL OF NON-PROFITS AND HABITAT FOR HUMANITY INTERNATIONAL WHEN DETERMINING THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957427
IRS990/TotalAssetsEOYAmt0863360
IRS990/TotalAssetsGrp/BOYAmt0957427
IRS990/TotalAssetsGrp/EOYAmt0863360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161392
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306065
IRS990/TotalLiabilitiesEOYAmt0337524
IRS990/TotalLiabilitiesGrp/BOYAmt0306065
IRS990/TotalLiabilitiesGrp/EOYAmt0337524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525836
IRS990/TotalProgramServiceExpensesAmt0575190
IRS990/TotalProgramServiceRevenueAmt0322425
IRS990/TotalReportableCompFromOrgAmt061253
IRS990/TotalRevenueGrp/ExclusionAmt0-1911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481906
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02105 WOODLAND AVE
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.WLSHABITAT.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE SCHLUNEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153922118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN LAKE SUPERIOR HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411631246
ReturnHeader/Filer/PhoneNum02187223875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161248
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PEDERSON
ReturnHeader/ReturnTs02023-01-27T17:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEIRDRE

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