2023-12-18T14:19:48-06:00 2023-06-30 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2022-07-01 392023346 HABITAT FOR HUMANITY OF WISCONSIN RIVER AREA INC HABI 6084482888 1211 8TH STREET PO BOX 38 BARABOO WI 53913 ROBIN CROW PRESIDENT 6084482888 2023-11-29 1 ROBIN CROW 999009999 1 PETER VANDER WERFF P00055651 9203249711 2023-11-29 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN CROW 1211 8TH STREET PO BOX 38 BARABOO WI 53913 1845086 0 X WWW.HFHWISCONSINRIVER.ORG X 2001 WI BUILD/REMODEL HOMES SOLD AT FAVORABLE TERMS TO QUALIFIED LOW-INCOME INDIVIDUALS. ALSO, TO OPERATE TWO RETAIL RESTORE OUTLETS TO SELL DONATED BUILDING MATERIALS. 13 13 21 180 0 0 294521 431400 736515 1381314 5790 887 58887 21465 1095713 1835066 0 0 0 0 584660 662096 0 0 37750 439335 1406868 1023995 2068964 71718 -233898 2487513 2320849 488004 550768 1999509 1770081 BUILD/REMODEL HOMES SOLD AT FAVORABLE TERMS TO QUALIFIED LOW-INCOME INDIVIDUALS. ALSO, TO OPERATE TWO RETAIL RESTORE OUTLETS TO SELL DONATED BUILDING MATERIALS. 0 0 1382064 818328 HABITAT FOR HUMANITY OF WISCONSIN RIVER AREA, INC. CONSTRUCTS HOMES USING VOLUNTEER LABOR AND SELLS THEM AT FAVORABLE TERMS TO ELIGIBLE LOW-INCOME FAMILIES. HABITAT SERVES EXISTING HOMEOWNERS THROUGH IS CRITICAL HOME REPAIR PROGRAM. THIS PROGRAM PROVIDES CRITICAL HOME REPAIRS, FOCUSING ON SAFETY, SECURITY, ACCESSIBILITY AND WEATHERIZATION, IN PARTNERSHIP WITH LOW-INCOME HOMEOWNERS. 530205 584701 HABITAT FOR HUMANITY RESTORES SELL DONATE HOME IMPROVEMENT MATERIALS TO THE PUBLIC AT DISCONTINUED PRICES. ALL THE PROCEEDS FROM RESTORES BENEFIT THE MISSION OF HABITAT FOR HUMANITY OF WISCONSIN RIVER AREA, INC. 1912269 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X MORGAN PFAFF 6084482888 1211 8TH STREET BARABOO WI 53913 CARL ALEXANDER BOARD MEMBER 1.00 X 0 0 0 BARBARA BROWN BOARD MEMBER 1.00 X 0 0 0 MARCIA BROWN PAST PRESIDENT 1.00 X 0 0 0 NICHOLE GAWRONSKI BOARD MEMBER 1.00 X 0 0 0 CURT HOSSMAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW QURAISHI-LANDES BOARD MEMBER 1.00 X 0 0 0 MARTI PROROK BOARD MEMBER 1.00 X 0 0 0 MARY SOBOJINSKI BOARD MEMBER 1.00 X 0 0 0 ROBIN CROW PRESIDENT 1.00 X X 0 0 0 BASIA ROMPA VICE-PRESIDENT 1.00 X X 0 0 0 DENISE SCHYVINCH TREASURER 1.00 X X 0 0 0 LILA WALDMAN SECRETARY 1.00 X X 0 0 0 MORGAN PFAFF EXECUTIVE DIRECTOR 40.00 X 64508 0 0 64508 0 0 0 0 0 0 0 431400 49557 431400 SALE OF COMPLETED HOME 236115 727916 727916 RESTORE SALES 444110 555554 555554 MORTGAGE DISCOUNT AMOR 900099 68391 68391 REPAIR PROGRAM REVENUE 811000 16386 16386 RECYCLING INCOME 900099 7682 7682 5385 5385 1381314 637 637 250 0 250 250 250 31485 10020 21465 21465 1835066 1403029 0 637 62336 24934 31168 6234 481383 441178 20752 19453 60953 52035 6362 2556 57424 49496 5310 2618 29704 18931 10115 658 18196 9946 8250 9779 9779 36258 20135 15817 306 8034 7012 914 108 106445 104054 1793 598 6045 1500 4545 11860 11860 19995 19995 53235 45272 6732 1231 CONSTRUCTION AND LAND C 673799 673799 MORTGAGE DISCOUNT EXPEN 384229 384229 REPAIRS AND MAINTENANCE 22565 22565 SUPPLIES 20801 9705 7108 3988 5923 5844 79 2068964 1912269 118945 37750 182542 82806 257059 162210 44172 32847 915559 1153480 742946 199473 542943 543473 42409 46933 502829 299100 2487513 2320849 121949 69390 62397 52714 303658 284557 0 144107 488004 550768 X 1999509 1770081 1999509 1770081 2487513 2320849 -233898 4470 0 X 0 1 X 1 0 X 119564 121155 438418 294521 431400 1405058 119564 121155 438418 294521 431400 1405058 1405058 823 1438 597 117 637 3612 1408670 0.99740 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 110500 110500 514313 115656 398657 118133 83817 34316 543473 HOMES & LAND DEVELOPMENT IN PROGRESS 152243 RIGHT-OF-USE ASSETS 143857 SECURITY DEPOSIT 3000 299100 LEASE LIABILITIES 144107 144107 1845086 10020 10020 1835066 0 1835066 2078984 10020 10020 2068964 0 2068964 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ESCROW DEPOSITS FOR PROPERTY TAXES AND INSURANCE PAID BY HOMEOWNERS ON PROPERTIES SOLD BY THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X 1 18000 COST X BUILDING MATERIALS 18 31557 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTERESTS DISCLOSED ANNUALLY TO ENSURE THAT THERE ARE NO CONFLICTS WITH BOARD DECISIONS MADE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORM AN ANNUAL EVALUATION OF IT'S EXECUTIVE DIRECTOR AND APPROVES ANY COMPENSATION AMOUNTS. ALL WAGE AMOUNTS FOR EMPLOYEES ARE SET AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE FORMS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.