2026-04-23T08:45:34-05:00 2025-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-07-01 391642114 HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC HABI 2623096025 2020 SPRINGDALE RD WAUKESHA WI 531864811 MELISSA SONGCO CEO 2623096025 2026-04-22 1 1 KURT N WALCUTT P00650229 2627549400 2026-04-22 2024 2025-03-06 01:10:19Z MELISSA SONGCO 2020 SPRINGDALE RD WAUKESHA WI 531864811 5911796 0 X HABITATWAUKESHA.ORG X 1989 WI CONSTRUCTION OF HOMES AND PROVIDE FINANCIAL OPPORTUNITY TO LOW INCOME FAMILIES TO OWN THEM. 15 15 24 726 0 0 2709114 2826624 1805000 2257798 125662 23389 -187314 -127676 4452462 4980135 0 0 0 0 1217858 1376046 0 0 179518 2738719 3669442 3956577 5045488 495885 -65353 5778029 4839546 3526687 2653557 2251342 2185989 SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 3204725 2139268 THE ORGANIZATION'S PRIMARY PROGRAM ACTIVITY IS THE CONSTRUCTION, REHABILITATION, SALE, AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED IN WAUKESHA COUNTY. THE HOMES ARE THEN SOLD AT FAVORABLE TERMS TO QUALIFIED FAMILIES. 668546 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. 97066 THE HOME PRESERVATION PROGRAM IS INTENTED TO PROVIDE NECESSARY HOME REPAIRS FOR HOMEOWNERS WITHIN THE AFFILIATE SERVICE AREA.THIS INCLUDES ADMINISTERING THE LEAD SAFE HOMES PROGRAM WITH DHS. PRIORITY WILL BE GIVEN TO THOSE DEMONSTRATING SIGNIFICANT NEED, PARTICULARLY OLDER ADULTS, DISABLED, VETERAN OR OTHER VULNERABLE POPULATIONS SUCH AS CHILDREN EXPOSED TO UNSAFE HOUSING CONDITIONS. 3970337 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 1 0 0 0 1 20 0 24 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 STEVE GREIFF PRESIDENT 1.00 X X 0 0 0 WARREN WIDICUS PAST PRESIDENT 1.00 X X 0 0 0 RICH BARNHOUSE VICE PRESIDENT 1.00 X X 0 0 0 JONATHAN MOSCA TREASURER 1.00 X X 0 0 0 NICK WAGNER THRU 6302025 SECRETARY 1.00 X X 0 0 0 BRIDGET CLEMENTI MEMBER 1.00 X 0 0 0 LISA FENSKE MEMBER 1.00 X 0 0 0 KRISTIN FERGE MEMBER 1.00 X 0 0 0 TONY MALLINGER MEMBER 1.00 X 0 0 0 AARON MELNARIK THRU 6302025 MEMBER 1.00 X 0 0 0 DEB REINBOLD MEMBER 1.00 X 0 0 0 CHRIS SIEPMANN MEMBER 1.00 X 0 0 0 LEO SPANUELLO MEMBER 1.00 X 0 0 0 JENNIFER WALMER MEMBER 1.00 X 0 0 0 MARIA WATTS MEMBER 1.00 X 0 0 0 MELISSA SONGCO CEO 45.00 X 138765 0 0 STACY HOGAN ACCOUNTING SPECIALIST 40.00 X 61800 0 0 200565 0 0 1 0 0 0 0 205239 582996 2038389 999208 2826624 SALE OF HOMES 236000 2257798 2257798 2257798 23389 23389 73580 205239 85020 -11440 -11440 728111 846641 -118530 -118530 OTHER REVENUE 900099 2294 2294 2294 4980135 2139268 0 14243 227765 114193 88531 25041 861337 431843 334798 94696 188151 94332 73134 20685 98793 49531 38401 10861 114111 7687 100519 5905 13462 1155 10769 1538 4365 723 3642 300467 252495 45434 2538 4433 436 3682 315 8067 2951 4822 294 2876 2876 14685 8811 5874 54404 49404 5000 HOME CONSTRUCTION 2737417 2737417 HOME REPAIRS 100223 100223 OTHER EXPENSES 92740 16235 76505 SUPPLIES 77411 43892 33218 301 144781 59009 68428 17344 5045488 3970337 895633 179518 719847 889903 56573 26378 32125 29600 433579 497639 68725 68725 25871 0 220568 89579 122421 130989 4318888 3196312 5778029 4839546 233389 359270 22937 2332349 1510421 938012 783866 3526687 2653557 X 1544516 1972260 706826 213729 2251342 2185989 5778029 4839546 -65353 0 X 0 1 X 1 0 X 1183280 1660059 3157252 2709114 2826624 11536329 1183280 1660059 3157252 2709114 2826624 11536329 11536329 1932 38147 55598 23389 119066 1336 2938 3709 3655 2294 13932 11669327 9134369 0.98860 0.97520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,336. 2021 AMOUNT: $ 2,938. 2022 AMOUNT: $ 3,709. 2023 AMOUNT: $ 3,655. 2024 AMOUNT: $ 2,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48215 18677 29538 111173 36580 74593 61180 34322 26858 130989 OPERATING LEASE - RIGHT OF USE ASSET 722520 LAND HELD FOR FUTURE USE 309624 CONSTRUCTION IN PROGRESS 2164168 3196312 OPERATING LEASE LIABILITIES 783866 783866 X 2269817 85019 85019 2184798 2795337 2795337 4980135 2335170 85019 85019 2250151 2795337 2795337 5045488 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 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 85,019. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME CONSTRUCTION 2,737,417. INCOME MOVED TO SOFE 57,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 85,019. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME CONSTRUCTION 2,737,417. INCOME MOVED TO SOFE 57,920. WI DREAMBUILDERS GALA 248999 175419 73580 50191 25344 5018 WOMEN BUILD 29820 29820 795 3672 278819 205239 73580 50191 26139 8690 85020 -11440 X 818040 THRIFT SHOP VALUE X 2 189936 FMV 3 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. SOUTH CENTRAL HFH CHDO PARTNERS INC 2020 SPRINGDALE ROAD WAUKESHA WI 531862842 994374235 OWN, DEVELOP AND SPONSOR AFFORDABLE HOUSING DEVELOPMENT PROJECTS. WI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0