2026-01-23T10:38:02-08:00 2025-06-30 391648207 Andrea & Orendorff 10411 Corporate Drive Ste 104 Pleasant Prairie WI 53158 990 2024-07-01 391616230 HABITAT FOR HUMANITY OF RACINE AND KENOSHA COUNTIES HABI 2626379176 1501 VILLA ST RACINE WI 53403 JOHN REINHART Treasurer 2026-01-23 true true Erica L Blumberg P01322105 2626577716 2024 2025-03-06 01:10:19Z X GRANT BUENGER 1501 VILLA ST RACINE WI 53403 4255099 false X WWW.HABITATRACINE.ORG X 1988 WI 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. Habitat for Humanity of Racine adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith. 16 16 22 654 0 2476322 2990353 1019052 633884 95764 43664 15609 -25115 3606747 3642786 1640 0 567275 818258 0 140436 2047795 872425 2615070 1692323 991677 1950463 5627656 8384191 398670 1201955 5228986 7182236 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. Habitat for Humanity of Racine adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith. false false 1201485 1640 Homeownership Program: 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 families' needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, 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 health and safety instead of hindering it, 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 career growth. During fiscal year 2025, Habitat for Humanity CONTINUED SERVING FAMILIES through its long-term homeownership program. 1201485 true true false false false false false false true false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 22 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false WI X ANDREA WALCZAK 9498663791 1501 VILLA ST RACINE WI 53403 GRANT BUENGER Executive Dir. 35.00 0.00 X 110691 0 0 ANGELA ELLIOTT COO 35.00 0.00 X 17842 0 0 JOE NEUMANN Vice President 1.00 0.00 X X 0 0 0 JOHN REINHART Treasurer 1.00 0.00 X X 0 0 0 ERIC MATHISON Director 1.00 0.00 X 0 0 0 ROSE MARTIN-STINSON Director 1.00 0.00 X 0 0 0 JACK THORSEN Director 1.00 0.00 X 0 0 0 REV MELVIN HARGROVE Director 1.00 0.00 X 0 0 0 ELENA ECHEVERRIA President 1.00 0.00 X X 0 0 0 LOGAN MARTIN Secretary 1.00 0.00 X X 0 0 0 AARON KRAMER Director 1.00 0.00 X 0 0 0 NANCY WASHBURN Director 1.00 0.00 X 0 0 0 RAM BHATIA Director 1.00 0.00 X 0 0 0 DIANE KASTELIC Director 1.00 0.00 X 0 0 0 DAN MCGOVERN Director 1.00 0.00 X 0 0 0 BRIAN HANSCHE Director 1.00 0.00 X 0 0 0 ABIGAIL VAGNONI Director 1.00 0.00 X 0 0 0 SHANE HERMSEN Director 1.00 0.00 X 0 0 0 128533 1 false false false KATT CONSTRUCTION 212 FOURTH ST RACINE WI 53403 CONSTRUCTION SERVICES 883009 1 203972 231110 2555271 1751782 2990353 HOME SALES AND FINANCING 531390 150350 150350 MORTGAGE AMORTIZATION 522292 483534 483534 633884 43664 43664 0 0 0 0 5571 203972 58778 -53207 0 552592 553535 -943 -943 MISCELLANEOUS 29035 29035 29035 3642786 632941 72699 0 1640 1640 0 0 128533 82261 26992 19280 0 609284 389728 128214 91342 14929 9555 3135 2239 12955 8291 2721 1943 52557 33636 11037 7884 0 7120 7120 19585 19585 0 0 0 53035 53035 14899 10511 2657 1731 82025 36683 34571 10771 0 0 123164 93435 29729 0 0 0 17410 16826 584 0 43242 38485 4757 30009 26408 2701 900 COST OF HOME SALES 316345 316345 MORTGAGE DISCOUNT 93013 93013 VEHICLE EXPENSE 21815 18295 3042 478 SUPPLIES 20169 19937 93 139 30594 6436 20429 3729 1692323 1201485 350402 140436 125904 628559 834904 0 125016 3005 0 0 0 2115038 3238586 36143 154236 8443 5826 3054068 233561 1320904 2820507 554053 0 0 0 0 629262 1411461 5627656 8384191 128751 301021 30000 239919 283760 604946 12228 398670 1201955 X 4604972 6966377 624014 215859 5228986 7182236 5627656 8384191 X 1950463 2787 X false true X true false X 724506 933585 1299007 2476322 2990353 8423773 706202 885414 1116409 1019052 1192047 4919124 0 0 0 1430708 1818999 2415416 3495374 4182400 13342897 274000 175000 449000 0 274000 175000 449000 12893897 161637 26856 -19911 98587 43664 310833 0 161637 26856 -19911 98587 43664 310833 0 9373 6933 16364 12786 29035 74491 1601718 1852788 2411869 3606747 4255099 13728221 0.93920 0.89610 0.02260 0.02720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 32400 32400 2889595 141564 2748031 11007 11007 91606 71201 20405 29460 9789 19671 2820507 BENEFICIAL INTEREST - RCF 83727 HOMES CONSTRUCTION IN PROGRESS 977815 LAND HELD FOR DEVELOPMENT 53800 MORTGAGE ESCROW DEPOSIT HELD 283760 RIGHT-OF-USE ASSET 12359 1411461 OPERATING LEASE LIABILITY 12228 12228 X 4271186 16087 612313 628400 3642786 3642786 2320723 16087 612313 628400 1692323 1692323 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER ITS PRESENT METHOD OF OPERATING PROVIDED IN SECTION 501C3 OF THE INTERNAL REVENUE CODE. HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AS PROVIDED IN CHAPTER 181 OF THE WISCONSIN STATUTES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS $58778 COST OF RESTORE SALES $553535 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $58778 COST OF RESTORE SALES $553535 false GALA 160201 154630 5571 30269 WOMEN BUILD 32010 32010 2367 1 17332 17332 26142 209543 203972 5571 58778 58778 -53207 X 553535 SALE PRICE X 20074 MARKET VALUE X 184207 MARKET VALUE X 1 1044995 MARKET VALUE X CONST. MTRLS 36165 MARKET VALUE X NOTES REC. 840714 NRV false false false Form 990, Part VI, Section B, Line 11b BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990 AS SOON AS IT IS AVAILABLE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS MONITORS ITS RELATIONSHIPS ON AN ONGOING BASIS. ISSUES ARE PRESENTED AT BOARD MEETINGS AND RESOLUTIONS ARE MADE TO ENFORCE COMPLIANCE WITH THE ORGANIZATION'S POLICIES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 change in beneficial interest = $2787