Civic Intelligence

Habitat for Humanity Serving Winona County

990 • Fiscal year 2015 • EIN 41-1755549

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.HABITATWINONA.ORG
PO Box 1183Winona, MN 55987

(507) 457-0003

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,987

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,622,826

Down $33,260 (-2.0%) from 2014

Net Assets

Up

$936,640

Up $9,852 (+1.1%) from 2014

Liabilities

Down

$686,186

Down $43,112 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$478,284

Down $124,002 (-21%) from 2014

Expenses

Down

$468,432

Down $70,455 (-13%) from 2014

Net Income

Down

$9,852

Down $53,547 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,450,453Liabilities 2010: $499,118Net Assets 2010: $951,3352010Assets 2011: $1,412,421Liabilities 2011: $582,675Net Assets 2011: $829,7462011Assets 2012: $1,571,027Liabilities 2012: $680,473Net Assets 2012: $890,5542012Assets 2013: $1,602,228Liabilities 2013: $738,839Net Assets 2013: $863,3892013Assets 2014: $1,656,086Liabilities 2014: $729,298Net Assets 2014: $926,7882014Assets 2015: $1,622,826Liabilities 2015: $686,186Net Assets 2015: $936,6402015Assets 2016: $1,738,148Liabilities 2016: $681,811Net Assets 2016: $1,056,3372016Assets 2017: $2,003,815Liabilities 2017: $920,080Net Assets 2017: $1,083,7352017Assets 2018: $2,728,114Liabilities 2018: $943,742Net Assets 2018: $1,784,3722018Assets 2019: $3,190,780Liabilities 2019: $978,276Net Assets 2019: $2,212,5042019Assets 2020: $3,209,841Liabilities 2020: $692,935Net Assets 2020: $2,516,9062020Assets 2021: $3,337,123Liabilities 2021: $535,708Net Assets 2021: $2,801,4152021Assets 2022: $3,436,506Liabilities 2022: $487,092Net Assets 2022: $2,949,4142022Assets 2023: $3,695,636Liabilities 2023: $476,000Net Assets 2023: $3,219,6362023Assets 2024: $3,778,792Liabilities 2024: $417,947Net Assets 2024: $3,360,8452024

Highlighted filing

2015

Assets$1,622,826
Liabilities$686,186
Net Assets$936,640
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3662010Revenue 2011: $369,713Expenses 2011: $491,302Net Income 2011: -$121,5892011Expenses 2012: $596,4062012Expenses 2013: $654,2492013Revenue 2014: $602,286Expenses 2014: $538,887Net Income 2014: $63,3992014Revenue 2015: $478,284Expenses 2015: $468,432Net Income 2015: $9,8522015Revenue 2016: $555,543Expenses 2016: $435,846Net Income 2016: $119,6972016Revenue 2017: $444,960Expenses 2017: $417,562Net Income 2017: $27,3982017Revenue 2018: $1,177,352Expenses 2018: $513,109Net Income 2018: $664,2432018Revenue 2019: $1,100,988Expenses 2019: $672,856Net Income 2019: $428,1322019Revenue 2020: $827,722Expenses 2020: $523,320Net Income 2020: $304,4022020Revenue 2021: $890,142Expenses 2021: $605,633Net Income 2021: $284,5092021Revenue 2022: $1,393,958Expenses 2022: $1,245,961Net Income 2022: $147,9972022Revenue 2023: $1,399,271Expenses 2023: $1,129,049Net Income 2023: $270,2222023Revenue 2024: $1,005,700Expenses 2024: $864,491Net Income 2024: $141,2092024

Highlighted filing

2015

Revenue$478,284
Expenses$468,432
Net Income$9,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$779,128
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity serving winona county adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Habitat for humanity winona-fillmore counties is a non-profit, ecumenical, grassroots christian ministry. Its primary goal is to eliminate sub-standard housing and homelessness by partnering with community members to construct simple, decent and affordable homes. To help achieve that goal, habitat for humanity winona-fillmore counties also operates the habitat restore which provides all community members the opportunity to improve their current living conditions affordably by purchasing discounted building materials and home furnishings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,168,766$1,170,141▲ $1,375
Land, Buildings, and Equipment, Net$179,309$171,193▼ $8,116
Inventories for Sale or Use$183,542$154,675▼ $28,867
Cash and Non-Interest-Bearing Accounts$49,946$77,625▲ $27,679
Pledges and Grants Receivable$20,000$20,000→ $0
Intangible Assets$15,553$14,811▼ $742
Prepaid Expenses and Deferred Charges$18,591$6,988▼ $11,603
Accounts Receivable$17,614$6,860▼ $10,754
Savings and Temporary Cash Investments$2,765$533▼ $2,232
Total Assets$1,656,086$1,622,826▼ $33,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,411$642,573▼ $17,838
Accounts Payable and Accrued Expenses$57,333$29,511▼ $27,822
Escrow Account Liability$10,704$13,102▲ $2,398
Deferred Revenue$850$1,000▲ $150
Total Liabilities$729,298$686,186▼ $43,112
Net Assets / Fund Balance
Unrestricted Net Assets$566,334$601,516▲ $35,182
Temporarily Rstr Net Assets$360,454$335,124▼ $25,330
Total Net Assets Fund Balance$926,788$936,640▲ $9,852
Total Liabilities and Net Assets / Fund Balance$1,656,086$1,622,826▼ $33,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,778$116,404$217,182
Other Land Buildings$41,859-$41,859
Land$19,000-$19,000
Equipment$9,556-$9,556
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy IglesiasFormer ExecuFT$46,987$46,987

Board Members and Trustees

NameTitle
Keith HolmquistPresident
Bert MohsDirector
Cindy BrownDirector
Deb SkarlupkaDirector
Erin BensonDirector
Melissa VanderplasDirector
Pam ThiekeDirector
Peter BagshawDirector
Tom MaroushekDirector
Tad PowersExecutive Di
Arlene SchwerzlerFormer Secre
Angie ModjeskiSecretary
Mike BissenTreasurer
Mark BollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,102
Program Service Revenue
$139,166
Investment Income
$8
Other Revenue
$143,008
All Other Contributions
$124,407
Change in Net Assets
$9,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,284
Revenue Not Reported on Form 990
$283,185
Total Revenue per Audited Statements
$761,469
Total Revenue per Form 990
$478,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,178
Salaries, Compensation, and Employee Benefits$226,254
Total Fundraising Expense$19,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,466$7,662$3,319$123,447
Current Officers, Directors, Trustees, and Key Employees$33,027$10,162$7,622$50,811
Interest$36,215--$36,215
Occupancy$30,593$2,767$2,526$35,886
Other Employee Benefits$28,049$4,096$2,514$34,659
Payroll Taxes$14,475$1,773$1,089$17,337
Fees for Services Accounting-$13,273-$13,273
Office Expenses$3,006$4,877$1,436$9,319
Payments to Affiliates$9,100--$9,100
Depreciation Depletion$8,038$820-$8,858
Insurance$5,077$2,103$54$7,234
Fees for Services Other$6,334$228-$6,562
Other Expenses$6,402$107$509$6,509
Advertising$1,408$646-$2,054
Travel$1,278$763-$2,041
Fees for Services Legal$696--$696
Total Functional Expenses$390,981$58,169$19,282$468,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,617
Expenses per Audited Statements$468,432
Total Expenses per Form 990$468,432
Expenses Not Reported on Form 990$283,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,658
Fundraising Gross Income$28,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$23,950$13,004$13,004$0
Annual Dinner$54,523$9,449$9,449$0
Total Events$88,924$28,658$28,658-
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
Audit committee
Yes
Backup withholding compliance
Yes
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 organization's finance committee of the board of directors is responsible for the review of the annual audit and form 990. The committee provides an acceptance recommendation to the board. The board, upon further review/discussion then will act upon the recommendation and accept or reject the completed audit and form 990.”

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

“The organization relies on the integrity of the board of directors. Conflict of interest statements are reviewed annually. The executive director has been delegated the responsibility of reviewing these statements and advising the board of any potential conflicts.”

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

“The organization's human resource committee makes an annual recommendation to the executive committee, finance committee and board of directors regarding salary adjustments. Salaries are compared both to industry standards and local non-profit management positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, tax returns, policies, and procedures are filed in binders at the desk of the program manager and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
41-1755549
Phone
5074570003
Address
PO BOX 1183, WINONA, MN 55987

Signing Officer

Name
Tad Powers
Title
Executive Director
Phone
5074570003
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Powers
Formed
1993
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
800

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity winona-fillmore counties is a non-profit, ecumenical, grassroots christian ministry. Its primary goal is to eliminate sub-standard housing and homelessness by partnering with community members to construct simple, decent and affordable homes. To help achieve that goal, habitat for humanity winona-fillmore counties also operates the habitat restore which provides all community members the opportunity to improve their current living conditions affordably by purchasing discounted building materials and home furnishings.”

Form 990, Part XI, Line 9

“Home construction costs 272,186 home construction costs -272,186”

Financial Statement Notes

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

“The organization partners with low income individuals in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budgeting, finance, and home maintenance. In addition, the organization holds a non-profit mortgage (0% interest rate) on the home. Part of the mortgage repayment process includes the collection of deposits to fund the property tax and homeowner's insurance escrows and any other related costs in compliance with the applicable minnesota laws. Payments from these escrows are made for the properties property taxes, homeowners insurance, and any other escrowed expenses.”

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Home construction costs 272,186”

Schedule D, Page 4, Part XII, Line 2D

“Home construction costs 272,186”

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/MissionDesc0HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES IS A NON-PROFIT, ECUMENICAL, GRASSROOTS CHRISTIAN MINISTRY. ITS PRIMARY GOAL IS TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS BY PARTNERING WITH COMMUNITY MEMBERS TO CONSTRUCT SIMPLE, DECENT AND AFFORDABLE HOMES. TO HELP ACHIEVE THAT GOAL, HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES ALSO OPERATES THE HABITAT RESTORE WHICH PROVIDES ALL COMMUNITY MEMBERS THE OPPORTUNITY TO IMPROVE THEIR CURRENT LIVING CONDITIONS AFFORDABLY BY PURCHASING DISCOUNTED BUILDING MATERIALS AND HOME FURNISHINGS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES RESTORE IS A RETAIL OUTLET THAT SELLS NEW, USED, AND SURPLUS CONSTRUCTION MATERIALS AND HOME FURNISHINGS. MATERIALS ARE DONATED BY LOCAL BUSINESSES AND INDIVIDUALS AND ARE AVAILABLE TO BE PURCHASED BY THE GENERAL PUBLIC. THESE REDUCED PRICE BUILDING MATERIALS CONTRIBUTE TO THE IMPROVEMENT OF HOUSING STOCK IN WINONA AND FILLMORE COUNTIES BY HOMEOWNERS WHO MAY NOT HAVE BEEN ABLE TO AFFORD RETAIL PRICED MATERIALS. MORE THAN 288 TONS OF BUILDING MATERIALS WERE DIVERTED FROM LOCAL LANDFILLS IN THE PAST YEAR DUE TO THE ACCEPTANCE OF DONATED MATERIALS AT THE RESTORE. NET PROFITS FROM THE RESTORE ARE GIVEN BACK TO THE AFFILIATE TO SUPPORT THE WORK OF BUILDING ADDITIONAL SIMPLE, DECENT AND AFFORDABLE HOMES IN WINONA AND FILLMORE COUNTIES.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,826
Liabilities
$686,186
Net assets
$936,640
Revenue
$478,284
Expenses
$468,432
Net income
$9,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$1.01$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.48$3.22$1.40$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$1.39$1.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.54$2.80$0.89$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.69$2.52$0.83$0.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$1.10$0.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.94$1.78$1.18$0.51$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.94$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.73$0.93$0.60$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.74$0.86$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.68$0.89$0.60
2011Summary only. Only limited summary data is available for this year.$1.41$0.58$0.83$0.37$0.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.50$0.95$0.51
Peer Organizations

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