Civic Intelligence

Habitat for Humanity in Walworth County

EIN 43-1805778 • 501(c)3 • Lake Geneva, WI

Profile

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.

PO Box 174Lake Geneva, WI 53147

habitatwalworth.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$927,622

Up $137,971 (+17%) from 2024

Liabilities

Down

$0

Down $15,790 (-100%) from 2024

Net Assets

Up

$927,622

Up $153,761 (+20%) from 2024

Revenue

Down

$227,678

Down $107,046 (-32%) from 2024

Expenses

Down

$73,917

Down $250,604 (-77%) from 2024

Net Income

Up

$153,761

Up $143,558 (+1407%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $340,850Liabilities 2011: $11,7652011Assets 2012: $417,323Liabilities 2012: $41,3932012Assets 2013: $394,482Liabilities 2013: $15,9132013Assets 2014: $489,540Liabilities 2014: $15,7852014Assets 2015: $510,911Liabilities 2015: $17,4422015Assets 2016: $595,510Liabilities 2016: $16,683Net Assets 2016: $578,8272016Assets 2017: $629,116Liabilities 2017: $25,264Net Assets 2017: $603,8522017Assets 2018: $643,258Liabilities 2018: $21,176Net Assets 2018: $622,0822018Assets 2019: $677,568Liabilities 2019: $19,576Net Assets 2019: $657,9922019Assets 2020: $768,117Liabilities 2020: $16,218Net Assets 2020: $751,8992020Assets 2021: $779,099Liabilities 2021: $20,208Net Assets 2021: $758,8912021Assets 2022: $742,785Liabilities 2022: $16,900Net Assets 2022: $725,8852022Assets 2023: $780,989Liabilities 2023: $17,331Net Assets 2023: $763,6582023Assets 2024: $789,651Liabilities 2024: $15,790Net Assets 2024: $773,8612024Assets 2025: $927,622Liabilities 2025: $0Net Assets 2025: $927,6222025

Highlighted filing

2025

Assets$927,622
Liabilities$0
Net Assets$927,622

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,436Expenses 2011: $24,453Net Income 2011: $21,9832011Revenue 2012: $51,362Expenses 2012: $4,517Net Income 2012: $46,8452012Revenue 2013: $75,284Expenses 2013: $71,349Net Income 2013: $3,9352013Revenue 2014: $100,347Expenses 2014: $5,161Net Income 2014: $95,1862014Revenue 2015: $27,518Expenses 2015: $7,804Net Income 2015: $19,7142015Revenue 2016: $96,833Expenses 2016: $11,486Net Income 2016: $85,3472016Revenue 2017: $194,163Expenses 2017: $169,140Net Income 2017: $25,0232017Revenue 2018: $6,085Expenses 2018: $10,349Net Income 2018: -$4,2642018Revenue 2019: $54,922Expenses 2019: $19,011Net Income 2019: $35,9112019Revenue 2020: $117,403Expenses 2020: $9,676Net Income 2020: $107,7272020Revenue 2021: $167,615Expenses 2021: $174,444Net Income 2021: -$6,8292021Revenue 2022: $162,189Expenses 2022: $195,195Net Income 2022: -$33,0062022Revenue 2023: $70,156Expenses 2023: $32,384Net Income 2023: $37,7722023Revenue 2024: $334,724Expenses 2024: $324,521Net Income 2024: $10,2032024Revenue 2025: $227,678Expenses 2025: $73,917Net Income 2025: $153,7612025

Highlighted filing

2025

Revenue$227,678
Expenses$73,917
Net Income$153,761

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$2.28$0.74$1.54
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.16$7.74$3.35$3.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.17$7.64$0.70$0.32$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.17$7.26$1.62$1.95$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.20$7.59$1.68$1.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.16$7.52$1.17$0.10$1.08
2019Summary only. Only limited summary data is available for this year.$6.78$0.20$6.58$0.55$0.19$0.36
2018Summary only. Only limited summary data is available for this year.$6.43$0.21$6.22$0.06$0.10$0.04
2017Summary only. Only limited summary data is available for this year.$6.29$0.25$6.04$1.94$1.69$0.25
2016Summary only. Only limited summary data is available for this year.$5.96$0.17$5.79$0.97$0.11$0.85
2015Summary only. Only limited summary data is available for this year.$5.11$0.17$0.28$0.08$0.20
2014Summary only. Only limited summary data is available for this year.$4.90$0.16$1.00$0.05$0.95
2013Summary only. Only limited summary data is available for this year.$3.94$0.16$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$4.17$0.41$0.51$0.05$0.47
2011Summary only. Only limited summary data is available for this year.$3.41$0.12$0.46$0.24$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
Gross Receipts
$227,678
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.

Self-help home construction/repair program in partnership with low income families living in substandard conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,077$460,521▲ $197,444
Other Notes and Loans Receivable, Net$468,384$302,708▼ $165,676
Inventories for Sale or Use$20,164$39,448▲ $19,284
Cash and Non-Interest-Bearing Accounts$20,733$21,820▲ $1,087
Land, Buildings, and Equipment, Net$3,636--
Accounts Receivable$13,157$3,367▼ $9,790
Prepaid Expenses and Deferred Charges$500--
Total Assets$789,651$927,622▲ $137,971
Other Assets Total$0$99,758▲ $99,758
Liabilities
Escrow Account Liability$15,790$0▼ $15,790
Total Liabilities$15,790$0▼ $15,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,861$927,622▲ $153,761
Total Net Assets Fund Balance$773,861$927,622▲ $153,761
Total Liabilities and Net Assets / Fund Balance$789,651$927,622▲ $137,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,758--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GardnerPresident
Charles SaulVice President
Doug MyersDirector
Jon MckinneyDirector
Kelly DemerathDirector
Ken JahnsDirector
Kristine BaxterDirector
Terri KrohnDirector
Lisa M BunneSecretary
Mary Jane PyszkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,049
Program Service Revenue
$40,686
Investment Income
$70,088
Other Revenue
$7,855
All Other Contributions
$109,049
Change in Net Assets
$153,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$796$4,509-$5,305
Payments to Affiliates$4,500--$4,500
Advertising$4,496--$4,496
Other Expenses$3,636--$3,636
Insurance$1,784$1,783-$3,567
All Other Expenses$3,333--$3,333
Office Expenses$15$575-$590
Fees for Services Accounting$415--$415
Total Functional Expenses$67,050$6,867$0$73,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,832
Fundraising Direct Expenses$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

WILL BE CONDUCTED

Form 990, Part VI, Section C, Line 19

No document made available to the public

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity in Walworth County
EIN
43-1805778
Phone
8477786106
Address
PO BOX 174, LAKE GENEVA, WI 53147

Signing Officer

Name
Mary Jane Pyszka
Title
Treasurer
Phone
8477786106
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Pyszka
Formed
1998
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
Raw XML AppendixShowing 400 of 416 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/ProgSrvcAccomActy3Grp/Desc0SUPPORT ORGANIZATION SUSTAINABILITY INITIATIVE (SOSI) FRANCHISE FEE. TO SUPPORT GLOBAL PROGRAM AND OPERATIONS-AND ITHE 10% OF UNRESTRICTED CASH CONTRIBUTIONS DESIGNATED TO DOMINICAN REPUBLIC HABITAT FOR HUMANITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08108
IRS990/PYOtherExpensesAmt0324521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209061
IRS990/PYRevenuesLessExpensesAmt010203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0324521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153761
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085096
IRS990ScheduleA/InvestmentIncomeCYPct00.20010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79550
IRS990ScheduleA/PublicSupportTotal509Amt0338326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035229
IRS990ScheduleA/Total509Grp/TotalAmt0338326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425286
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/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789651
IRS990/TotalAssetsEOYAmt0927622
IRS990/TotalAssetsGrp/BOYAmt0789651
IRS990/TotalAssetsGrp/EOYAmt0927622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067050
IRS990/TotalFunctionalExpensesGrp/TotalAmt073917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015790
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015790
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067050
IRS990/TotalProgramServiceRevenueAmt040686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 174
IRS990/USAddress/CityNm0LAKE GENEVA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053147
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://HABITATWALWORTH.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE PYSZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08477786106
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY IN WALWORTH COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0431805778
ReturnHeader/Filer/PhoneNum08477786106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

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