2024-10-23T11:15:28-05:00 2024-06-30 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2023-07-01 391908370 HABITAT FOR HUMANITY OF WASHINTON AND DODGE COUNTIES WISCONSIN INC HABI 2623380690 601 SCHOENHAAR DR UNIT A WEST BEND WI 53090 RUSSELL WANTA EXECUTIVE DIRECTOR 2623380690 2024-09-30 1 1 PETER VANDER WERFF P00055651 9203249711 2024-09-30 X 2023 2024-10-15 13:58:12Z RUSSELL WANTA 601 SCHOENHAAR DR UNIT A WEST BEND WI 53090 2972799 0 X HFHWASHCO.ORG X 1997 WI BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. SIMPLE, DECENT, AND AFFORDABLE HOMES ARE BUILT TO BE SOLD TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES. 15 15 68 1400 0 0 513474 256185 2095294 2355962 29205 15001 88051 143930 2726024 2771078 0 0 0 0 1225791 1283094 0 0 148521 1092980 1669543 2318771 2952637 407253 -181559 6100657 5994322 2088050 2163274 4012607 3831048 X HABITAT FOR HUMANITY OF WASHINGTON DODGE COUNTIES, WISCONSIN, INC. IS A LOCALLY-RUN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NONPROFIT ECUMENICAL CHRISTIAN HOUSING MINISTRY. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING. 0 0 662804 585515 BRING COMMUNITIES TOGETHER WITH VOLUNTEERS AND RESOURCES TO BUILD SIMPLE, DECENT AFFORDABLE HOUSES FOR SALE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES. 1378610 1816399 THE RESTORES SELL CLOSEOUT NEW BUILDING MATERIALS, DONATED MATERIALS, AND SLIGHTLY USED MATERIALS INCLUDING DOORS, WINDOWS, PLUMBING, CABINETS, HARDWARE, AND MORE. THE RESTORES ACCEPT NEW AND USED BUILDING-RELATED MATERIALS FROM CONTRACTORS, SUPPLIERS, INDIVIDUALS, REMODELERS, AND PROPERTY MANAGERS. SOME MATERIALS RECEIVED ARE USED DIRECTLY IN THE CONSTRUCTION OF HOMES, BUT MOST ARE OFFERED TO THE GENERAL PUBLIC TO PURCHASE AT REDUCED PRICES. PROCEEDS FROM THE RESTORES HELP PROVIDE SIMPLE, DECENT, AFFORDABLE HOUSING, TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN WASHINGTON AND DODGE COUNTIES. THE RESTORES ALSO PROVIDE AN AVENUE TO REDUCE THE VOLUME OF WASTE IN LOCAL LANDFILLS AND OFFERS A SECOND CHANCE FOR BUILDING MATERIALS. 378787 HABITAT FOR HUMANITY OF WASHINGTON AND DODGE COUNTIES, WISCONSIN, INC. MANDATES THAT APPROVED FAMILIES PARTICIPATE IN FINANCIAL COUNSELING, HOME OWNERSHIP TRAINING, AND MAINTENANCE SKILL DEVELOPMENT THROUGH OUR SWEAT EQUITY PROGRAM. MONITORED BY THE FAMILY'S ASSIGNED MENTOR, THESE EDUCATIONAL VENTURES PREPARE OUR FAMILIES TO BE SUCCESSFUL HOMEOWNERS. 2420201 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 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 23 0 1 68 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 0 0 1 0 0 WI X SANDI RIVERA 2623380690 601 SCHOENHAAR DR NO A WEST BEND WI 53090 RUSSELL WANTA EXECUTIVE DIRECTOR 48.00 X X 86048 0 2851 CINDY ZIMMER DIRECTOR 1.00 X 0 0 0 RICHARD KLUMB DIRECTOR 1.00 X 0 0 0 JALEN WALKER DIRECTOR 1.00 X 0 0 0 JAKE PUNZENBERGER DIRECTOR 1.00 X 0 0 0 RON ALBIERO DIRECTOR 1.00 X 0 0 0 DR GARY PREISLER DIRECTOR 1.00 X 0 0 0 MARK SCANLAN DIRECTOR 1.00 X 0 0 0 BIJU DANIEL DIRECTOR 1.00 X 0 0 0 MARUREEN AMERLING DIRECTOR 1.00 X 0 0 0 MATT CARLSON DIRECTOR 1.00 X 0 0 0 CRAIG WALKER PRESIDENT 1.00 X X 0 0 0 AMY CAMPBELL VICE PRESIDENT 1.00 X X 0 0 0 SHARON STIER SECRETARY 1.00 X X 0 0 0 MARK STEINHARDT TREASURER 1.00 X X 0 0 0 86048 0 2851 0 0 0 0 0 256185 86200 256185 MATERIAL/RESTORE SALES 444110 1816399 1816399 COMPLETED HOME SALES 236115 439779 439779 MORTGAGE DISCOUNT AMOR 531390 99784 99784 2355962 8638 8638 19630 0 19630 19630 19630 27700 21337 6363 6363 6363 284725 180384 104341 104341 MISCELLANEOUS INCOME 900099 19959 19959 19959 2771078 2401914 0 112979 92049 18410 59832 13807 1025355 812776 110130 102449 74279 43863 19991 10425 91411 68927 13278 9206 1299 1299 10230 10230 51855 25288 26567 65757 52986 12771 28884 11527 11354 6003 108629 98248 10381 61571 49940 11631 1226 1226 62309 62309 31500 31500 107772 101862 5339 571 91978 59931 25987 6060 CONSTRUCTION COSTS 429826 429826 DISCOUNTS ON MORTGAGES 253525 253525 COSTS ASSOCIATED WITH I 151451 151451 REPAIRS AND MAINTENANCE 79536 68286 11250 132195 79546 52649 2952637 2420201 383915 148521 367945 348978 563594 334928 45460 30935 623067 623273 211436 52332 3803502 570924 3279346 3232578 1009809 1371298 6100657 5994322 57195 78080 5949 43693 65500 84952 1618201 1534516 341205 422033 2088050 2163274 X 4012607 3831048 4012607 3831048 6100657 5994322 -181559 0 X 0 1 X 1 0 X 332013 428834 321413 397495 256185 1735940 332013 428834 321413 397495 256185 1735940 217603 1518337 91 268 283 13811 8638 23091 1759031 0.86320 0.79840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 835192 835192 2552406 366030 2186376 415904 204894 211010 3232578 HOUSES AND LAND DEVELOPMENT IN PROGRESS 438609 2ND AND 3RD MORTGAGES RECEIVABLE 421433 PROPERTIES AVAILABLE FOR SALE 511256 1371298 RESERVE FOR 2ND AND 3RD MORTGAGES RECEIVABLE 421433 SECURITY DEPOSITS 600 422033 2951462 180384 180384 2771078 0 2771078 3133021 180384 180384 2952637 0 2952637 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS RESTRICTED ESCROW DEPOSITS FOR PROPERTY TAXES AND INSURANCE PAID BY HOMEOWNERS ON PROPERTIES SOLD BY THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES & COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES & COST OF GOODS SOLD GERMANFEST 140262 140262 19132 39593 50875 ANNUAL DINNER 96300 96300 45827 1 7809 7809 3987 244371 244371 19132 39593 100689 159414 84957 X CONSTRUCTION 40 58177 SELLING PRICE X FUNDRAISING 111 28022 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS, AND EMPLOYEES ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE EXECUTIVE COMMITTEE MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND ACTUAL CONFLICTS ARE REVIEWED BY THE ENTIRE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS AND IS PROHIBITED FROM BEING INVOLVED IN ANY PART OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RELATIONS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND COMPARES THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE COMPENSATION PAID BY OTHER AFFILIATES OF HABITAT FOR HUMANITY INTERNATIONAL FOR SIMILAR POSITIONS. THE COMMITTEE RECOMMENDS A COMPENSATION AMOUNT AS PART OF THE ANNUAL BUDGETING PROCESS. THE BUDGET IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE ENTIRE GOVERNING BODY. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE EXECUTIVE DIRECTOR RELATIONS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.