2024-01-15T09:23:38-06:00 2023-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-07-01 391589910 GREATER GREEN BAY HABITAT FOR HUMANITY GREA 9205933921 1967 ALLOUEZ AVENUE GREEN BAY WI 54311 JESSICA DIEDERICH EXECUTIVE DIRECTOR 9205933921 2024-01-15 1 JESSICA DIEDERICH 999009999 0 BRIANA PETERS CPA P01696400 9203369850 2024-01-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA DIEDERICH 1967 ALLOUEZ AVENUE GREEN BAY WI 54311 6032862 0 X WWW.GREENBAYHABITAT.ORG X 1987 WI BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE IN THE GREEN BAY AREA. 14 14 25 284 0 0 1843399 2804953 966168 835104 212715 248184 119852 127816 3142134 4016057 0 0 0 0 1109378 1318999 0 0 183818 1918461 1167734 3027839 2486733 114295 1529324 9776168 9038926 3073610 807044 6702558 8231882 X HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THE ORGANIZATION SEEKS OUT QUALIFIED APPLICANTS STARTING WITH A YEARLY APPLICATION PROCESS FOR INDIVIDUALS AND FAMILIES TO APPLY. THE APPLICANT MUST MEET 3 BASIC QUALIFIERS: THE NEED FOR HOUSING, THE ABILITY TO PAY AND THE WILLINGNESS TO PARTNER. THE PARTNER FAMILY GOES THROUGH A COMPLETE REVIEW OF FINANCIAL HISTORY, BACKGROUND CHECKS, AND FAMILY HOUSING NEED. WE HAVE 3 LEVELS OF REVIEW AND RESEARCH TO MAKE SURE WE HAVE DONE OUR DUE DILIGENCE THAT ALIGNS WITH OUR MISSION. 0 0 1268391 958543 HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE, EVERYWHERE, FROM ALL WALKS OF LIFE, TO OFFER QUALIFIED CANDIDATES THE OPPORTUNITY TO PURCHASE A NEW HABITAT HOME, PENDING THE REQUIREMENTS ARE MET. IT IS OUR VISION, THAT ALL PEOPLE HAVE A DECENT PLACE TO CALL HOME. OUR AFFILIATES LARGEST PROGRAM IS OUR HOMEOWNERSHIP PROGRAM. THAT PROGRAM BUILDS HOMES FOR APPROVED DESERVING FAMILIES, WHO IN TURN PURCHASE THE HOMES FROM HABITAT WITH A ZERO-INTEREST RATE. INCLUDED IN OUR PROGRAM IS HOMEOWNER EDUCATION CLASSES, INCLUDING BUDGETING PRINCIPALS AND HOME MAINTENANCE. 675446 WE ALSO OPERATE THE HABITAT RESTORE, WHICH IS A FUNDING ARM TO OUR AFFILIATE. THIS STORE IS COMPRISED OF DONATED BUILDING MATERIALS. THE ITEMS ARE DONATED BY THE PUBLIC AND THE PRODUCTS INCLUDE DOORS, WINDOWS, APPLIANCES, LIGHT FIXTURES, NUTS, BOLTS, TOOLS, AND FURNITURE. IT IS ALSO A RECYCLING CENTER, WHERE ITEMS WE CAN'T SELL ARE DISASSEMBLED, RECYCLED AND SOLD AS SCRAP. PROFITS FROM THE RESTORE GO TOWARDS BUILDING HABITAT HOMES FOR QUALIFIED FAMILIES. WE ALSO DIVERT WASTE PRODUCTS FROM THE LANDFILLS AND ENCOURAGE A THEME OF RECYCLING IN OUR PHILOSOPHY. 1943837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 17 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X NICOLE LINSSEN 9205935783 1967 ALLOUEZ AVE GREEN BAY WI 54311 LISA JOSSART PRESIDENT 2.00 0.00 X X 0 0 0 JIM KLUG VICE PRESIDENT 2.00 0.00 X X 0 0 0 LESLIE ATKINSON SECRETARY 2.00 0.00 X X 0 0 0 STEPHANIE CAVADEAS TREASURER 2.00 0.00 X X 0 0 0 BEN BARTOLAZZI MEMBER 2.00 0.00 X 0 0 0 DR BEN ZELLNER MEMBER 2.00 0.00 X 0 0 0 CINDY TRELEVEN MEMBER 2.00 0.00 X 0 0 0 DERIUS DJ DANIELS MEMBER 2.00 0.00 X 0 0 0 KAY BADER MEMBER 2.00 0.00 X 0 0 0 MARLA MANEY MEMBER 2.00 0.00 X 0 0 0 STEPHANIE VANDEN AVOND MEMBER 2.00 0.00 X 0 0 0 STEVE ARPS MEMBER 2.00 0.00 X 0 0 0 TIA SIRMANS MEMBER 2.00 0.00 X 0 0 0 VERN PETERSON MEMBER 2.00 0.00 X 0 0 0 JESSICA DIEDERICH EXECUTIVE DIRECTOR 50.00 0.00 X 98267 0 0 98267 0 0 0 0 0 0 0 139954 47000 2617999 1212475 2804953 SALES TO HOMEOWNERS 900099 635000 635000 MORTGAGE DISCOUNT AMORTIZATION 900099 200104 200104 835104 33603 33603 910773 696192 214581 214581 214581 22528 139954 18151 4377 4377 1413060 1302462 110598 110598 OTHER INCOME 900099 12841 12841 12841 4016057 958543 0 252561 103558 31067 56957 15534 956990 687692 163404 105894 35127 22603 7025 5499 139343 89663 27865 21815 83981 57834 16858 9289 25441 25441 5043 5043 6502 2646 2638 1218 111181 98155 6664 6362 10214 10214 76692 75574 1118 47400 44711 1793 896 7716 5825 1261 630 29338 29338 10000 10000 95064 93099 1965 48456 46962 1494 COST OF HOUSES SOLD 635372 635372 CREDIT CARD FEES 36911 33640 0 3271 FUNDRAISING/VOLUNTEER D 22404 8994 13410 2486733 1943837 359078 183818 2382263 778557 1098644 1526431 198567 519160 1058 990 1994526 1806094 698521 1024103 19253 27484 3764442 503622 3348460 3260820 34876 95287 9776168 9038926 250416 290344 2823194 516700 3073610 807044 X 4365613 7563331 2336945 668551 6702558 8231882 9776168 9038926 1529324 0 X X 0 1 X 1 0 X 2068480 2802637 1909154 1864405 2804953 11449629 2068480 2802637 1909154 1864405 2804953 11449629 1420861 10028768 1130 570 2209 12091 33603 49603 13165 734 13899 698790 670914 1065778 1330749 1425899 5192130 16705261 0.60030 0.57590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318600 318600 3271099 339676 2931423 174743 163946 10797 3260820 X 5402185 65516 1320612 1386128 4016057 0 4016057 3872861 65516 1320612 1386128 2486733 0 2486733 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES COSTS OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES COSTS OF GOODS SOLD PART X, LINE 2: GREATER GREEN BAY HABITAT FOR HUMANITY, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501(A) AS AN ORGANIZATIONDESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRS SECTION 509(A)(3). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. REPURPOSE FOR A REASON 64954 64954 1750 0 0 154 470 2822 INTERACTIVE CULINARY EVENT 97528 75000 22528 0 0 1000 7135 150 4670 162482 139954 22528 1750 1000 7289 620 7492 18151 4377 X RESTORE INVENTORY 28 1171624 FMV X BUILDING MATERIALS AND SUPPLIES 1 40851 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE COMPRISES SEVERAL MEMBERS FROM THE BOARD OF DIRECTORS TO DELEGATE THE AMOUNT OF AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS MONTHLY BOARD MEETINGS DURING WHICH THEY ARE INFORMED OF FIGURES WHICH COMPRISE THE ANNUAL FORM 990. EXECUTIVE COMMITTEE MEETS AS REQUESTED. THE FINANCE COMMITTEE MEETS EVERY MONTH AND REVIEWS REPORTS AND SUMMARIZES THEM FOR THE BOARD OF DIRECTORS. WITH RESPECT TO FORM 990, THE FINANCE COMITTEE WILL REVIEW THE ENTIRE FORM PRIOR TO IT BEING SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES INCLUDING ANY PERSON OR ORGANIZATION AFFILIATED WITH AN OFFICER, DIRECTOR, AND EMPLOYEE BY BLOOD, MARRIAGE, OR BUSINESS ARE TO DISCLOSE OF ALL FACTS RELEVANT TO AN EVENT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO RECEIVES A REVIEW ANNUALLY AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS MADE UP OF INDEPENDENT PERSONS. THE EXECUTIVE COMMITTEE THEN UTILIZES A RECRUITING FIRM TO RECOMMEND THE EXECUTIVE SALARY RATE FOR THE GIVEN COMPANY SIZE, INDUSTRY AND REGION. THE ADVISED SALARY IS THEN COMPARED AGAINST AFFILIATE HABITAT FOR HUMANITY ORGANIZATIONS WITHIN THE STATE. SUCH ANNUAL INCREASE FOR THE CEO IS BASED ON AN ANNUAL INCREASE WITHIN THE BUDGET FOR ALL EMPLOYEES ON A PERFORMANCE LEVEL. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.