2024-04-01T18:14:19-05:00 2023-06-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 391642114 HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC HABI 2623096025 2020 SPRINGDALE RD WAUKESHA WI 531864811 MELISSA SONGCO CEO 2623096025 2024-03-27 1 MELISSA SONGCO 999009999 1 JILL M BOYLE CPA P01246734 2627549400 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA SONGCO 2020 SPRINGDALE RD WAUKESHA WI 531864811 4397506 0 X HABITATWAUKESHA.ORG X 1989 WI CONSTRUCTION OF HOMES AND PROVIDE FINANCIAL OPPORTUNITY TO LOW INCOME FAMILIES TO OWN THEM. 15 15 21 1700 0 0 1660059 3157253 828634 304293 0 38147 6323 -91374 2495016 3408319 0 0 0 0 837458 1087171 0 0 151511 1554956 1049462 2392414 2136633 102602 1271686 2764465 6275543 2280694 4520086 483771 1755457 X SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 771578 184318 HOMEOWNERSHIP PROGRAM BUSINESS CODE 531390: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US.HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. 702687 38293 THE ORGANIZATION ALSO OPERATES A STORE (RESTORE) THAT SELLS RECYCLED MATERIALS, INCLUDING NEW AND USED BUILDING MATERIALS AND FURNISHINGS. SUBSTANTIALLY ALL RESTORE INVENTORY IS DONATED. 96867 OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANG OF OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT FOR HUMANITY OF WAUKESHA COUNTY STAFF MEMBERS TO COMPLETE THE REPAIRS. 1571132 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MELISSA SONGCO 2623096025 2020 SPRINGDALE RD WAUKESHA WI 53186 WARREN WIDICUS PRESIDENT 1.00 X X 0 0 0 AARON MELNARIK PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL STOVER MEMBER (THRU 06/30/23) 1.00 X 0 0 0 NICHOLAS WAGNER SECRETARY 1.00 X X 0 0 0 GREG GAPINSKI MEMBER (THRU 06/30/23) 1.00 X 0 0 0 JENNIFER WALMER MEMBER 1.00 X 0 0 0 LISA FENSKE VICE PRESIDENT 1.00 X X 0 0 0 JANE GUADAGNI MEMBER (THRU 06/30/23) 1.00 X 0 0 0 JAKE MANNE MEMBER (THRU 06/30/23) 1.00 X 0 0 0 MICHAEL VAN SOMEREN MEMBER (THRU 06/30/23) 1.00 X 0 0 0 STEVE GREIFF TREASERER 1.00 X 0 0 0 RICHARD BARNHOUSE MEMBER 1.00 X 0 0 0 KRISTIN FERGE MEMBER 1.00 X 0 0 0 JONATHAN MOSCA MEMBER 1.00 X 0 0 0 MARIA WATTS MEMBER 1.00 X 0 0 0 MELISSA SONGCO CEO 45.00 X 115000 0 0 ANGELA FULLERTON CONTROLLER 40.00 X 65000 0 0 180000 0 0 1 0 0 0 0 125784 1481401 1550068 864717 3157253 SALE OF HOMES 236000 266000 266000 OTHER PROGRAM 900999 38293 38293 304293 38147 38147 71233 125784 84633 -13400 -13400 822872 904554 -81682 -81682 OTHER REVENUE 900099 3708 3708 3708 3408319 222611 0 28455 108846 84871 10506 13469 766122 597371 73948 94803 131054 102187 12650 16217 81149 63274 7833 10042 98633 1916 96717 15227 5806 4581 4840 4494 1307 2244 943 258820 228708 30112 4541 1732 2809 2018 295 1504 219 25185 189 24996 10162 6097 4065 16968 15801 1167 HOME CONSTRUCTION 262654 262654 OTHER EXPENSES 112335 22298 90037 FORGIVABLE LOAN EXPENSE 71000 71000 HOME REPAIRS 60085 60085 107340 45541 50821 10978 2136633 1571132 413990 151511 386446 811403 44619 21747 221370 32675 543664 534251 52507 68725 31832 22345 145225 61072 53045 84153 1430982 4700244 2764465 6275543 192161 359151 41659 27646 841610 3051889 1205264 1081400 2280694 4520086 X 379121 1218326 104650 537131 483771 1755457 2764465 6275543 1271686 0 X 0 1 X 1 0 X 185176 171949 1183280 1660059 3157252 6357716 185176 171949 1183280 1660059 3157252 6357716 6357716 27278 33028 1932 38147 100385 141329 85645 1336 2938 3709 234957 6693058 3563590 0.94990 0.91150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 141,329. 2019 AMOUNT: $ 85,645. 2020 AMOUNT: $ 1,336. 2021 AMOUNT: $ 2,938. 2022 AMOUNT: $ 3,709. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48215 15755 32460 63183 17263 45920 33827 28054 5773 84153 OPERATING LEASE - RIGHT OF USE ASSET 1001138 LAND HELD FOR FUTURE USE 308 CONSTRUCTION IN PROGRESS 3698798 4700244 OPERATING LEASE LIABILITIES 1081400 1081400 X 3163360 16900 84633 101533 3061827 346492 346492 3408319 1891674 16900 84633 101533 1790141 346492 346492 2136633 PART IV, LINE 2B: MORTGAGE ESCROW DEPOSITS ARE REQUIRED PAYMENTS MADE BY ALL MORTGAGE HOLDERS TO COVER THE PAYMENT OF REAL ESTATE TAXES AND HOMEOWNER'S INSURANCE AND ARE COLLECTED MONTHLY. THE AMOUNTS HELD IN TRUST ARE PLACED INTO A SEPARATE INTEREST BEARING ACCOUNT ON BEHALF OF THE MORTGAGEE. DIFFERENCE BETWEEN THE ASSET AND THE LIABILITY IS DUE TO TIMING OF THE TRANSFERS AND ESCROW RECEIVABLES AT MONTH END OR PAST DUE ESCROW PAYMENTS THAT ARE INCLUDED IN OTHER RECEIVABLES. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS IN 2023 OR 2022. THEREFORE, NO PROVISION FOR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 84,633. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME CONSTRUCTION 262,654. INCOME MOVED TO SOFE 83,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 84,633. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME CONSTRUCTION 262,654. INCOME MOVED TO SOFE 83,838. WI DREAMBUILDERS GALA 137609 83251 54358 500 36468 17440 450 1978 TEES FOR KEYS GOLF OUTING 40903 26793 14110 500 510 6110 7405 8116 2 18505 15740 2765 525 1521 3110 197017 125784 71233 500 1535 42578 26366 450 13204 84633 -13400 X 864717 THRIFT SHOP VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGMENT AND THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT OF THE 990 TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY REVIEWING THE POLICY HANDBOOK WITH THE BOARD AND ALL STAFF AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON COMPARATIVE DATA PROVIDED BY HABITAT INTERNATIONAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.