Nonprofit · EIN 39-1915846
HABITAT FOR HUMANITY
Also known as NORTHWOODS WISCONSIN
Tax-exempt · RHINELANDER, WI 54501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,008,478 | $717,498 | $290,980 | $1,539,017 | $209,982 | $1,329,035 |
| June 30, 2024 | 990 | $829,250 | $688,669 | $140,581 | $1,312,274 | $274,219 | $1,038,055 |
| June 30, 2023 | 990 | $566,366 | $428,079 | $138,287 | $1,207,714 | $300,714 | $907,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $198,502
- of which government grants
- $17,263
- Program service revenue
- $765,392
- Investment income
- $15,295
- Net rental income
- $13,900
- Net gain from sales of assets
- $4,958
- Other revenue
- $29,289
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,608
- Other salaries and wages
- $264,004
- Salaries, compensation and benefits (total)
- $344,677
- Professional fundraising fees
- $0
- Accounting fees
- $21,394
- Occupancy
- $22,810
- Travel
- $12,285
- Depreciation
- $21,961
- Program services (functional)
- $619,312
- Management and general (functional)
- $78,224
- Fundraising (functional)
- $19,962
Balance sheet and other
- Total assets, start of year
- $1,312,274
- Total assets, end of year
- $1,539,017
- Total liabilities, end of year
- $209,982
- Net assets, end of year
- $1,329,035
- Land, buildings and equipment
- $520,086
- Net assets without donor restrictions
- $1,329,035
- Gross receipts
- $1,101,592
- Employees
- 11
- Volunteers
- 127
- Year formed
- 1997
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE HAVEL | EXECUTIVE DIRECTOR Officer | 40 | $49,608 | $682 |
| KAY ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDY CORDOVA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG BLUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESS GAEDTKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB CHASTEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELVIS BAUMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MUSSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE HAVEL | EXECUTIVE DIRECTOR Officer | 40 | $46,800 |
| KAY ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE BERNDT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDY CORDOVA | TREASURER Trustee or director, Officer | 2 | $0 |
| PAM BISHOP | SECRETARY Trustee or director, Officer | 2 | $0 |
| ELVIS BAUMAN | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY BARNES | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MUSSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB CHASTEEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HAVEL | EXECUTIVE DI Officer | 45 | $44,000 |
| KAY ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRACEY BARNES | DIRECTOR Trustee or director | 1 | $0 |
| ELVIS BAUMAN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE BERNDT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| PAM BISHOP | SECRETARY Trustee or director, Officer | 2 | $0 |
| BOB CHASTEEN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW CORDOVA | TREASURER Trustee or director, Officer | 2 | $0 |
| JEFF MUSSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 908 LINCOLN ST, RHINELANDER, WI 54501-3544
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- DAVID HAVEL
- Signed the 990
- DAVID HAVEL, EXECUTIVE DIRECTOR
- Phone
- (715) 420-2301
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO HELP FAMILIES BUILD AFFORDABLE HOMES AND HELP THE ELDERLY IMPROVE THEIR HOMES
Program accomplishments
- OPERATE RESTORE RETAIL STORE TO SUPPORT AFFILIATE AND FUTURE HOME CONSTRUCTION FOR FAMILIES IN NEED.Expenses $460,174 · revenue $590,362
- CONSTRUCTION OF HOMES FOR FAMILIES IN NEEDExpenses $159,138 · revenue $175,030
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1915846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $1,539,017
- Income (IRS master file)
- $1,101,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,008,478 | $717,498 | $1,539,017 | IRS |
| 990 | June 2024 | $829,250 | $688,669 | $1,312,274 | XML |
| 990 | June 2023 | $566,366 | $428,079 | $1,207,714 | XML |
| 990 | June 2022 | $737,742 | $374,141 | $1,074,103 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1915846).
Questions about HABITAT FOR HUMANITY
- What is the EIN of HABITAT FOR HUMANITY?
- The employer identification number (EIN) of HABITAT FOR HUMANITY is 39-1915846.
- Is HABITAT FOR HUMANITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does HABITAT FOR HUMANITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABITAT FOR HUMANITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABITAT FOR HUMANITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HABITAT FOR HUMANITY?
- The 990 for the year ended June 30, 2025 names DAVID HAVEL.
- Who are the officers and directors of HABITAT FOR HUMANITY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $49,608 (DAVE HAVEL, EXECUTIVE DIRECTOR).
- How much revenue does HABITAT FOR HUMANITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,008,478, expenses of $717,498 and total assets of $1,539,017 at year end.
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