2025-04-01T09:57:03-05:00 2024-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-07-01 391642114 HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC HABI 2623096025 2020 SPRINGDALE RD WAUKESHA WI 531864811 MELISSA SONGCO CEO 2623096025 2025-03-31 1 0 BRIDGETTE MUGGE P00671418 2627549400 2025-03-24 2023 2025-03-06 01:10:19Z MELISSA SONGCO 2020 SPRINGDALE RD WAUKESHA WI 531864811 5898516 0 X HABITATWAUKESHA.ORG X 1989 WI CONSTRUCTION OF HOMES AND PROVIDE FINANCIAL OPPORTUNITY TO LOW INCOME FAMILIES TO OWN THEM. 15 15 23 1850 0 0 3157253 2709114 304293 1805000 38147 125662 -91374 -187314 3408319 4452462 0 0 0 0 1087171 1217858 0 0 125858 1049462 2738719 2136633 3956577 1271686 495885 6275543 5778029 4520086 3526687 1755457 2251342 SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 2235438 1644375 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. 648167 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. 135909 THE HOME PRESERVATION PROGRAM IS INTENTED TO PROVIDE NECESSARY HOME REPAIRS FOR HOMEOWNERS WITHIN THE AFFILIATE SERVICE AREA. 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. 3019514 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 0 0 0 0 1 20 0 23 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 RICHARD BARNHOUSE VICE PRESIDENT 1.00 X X 0 0 0 WARREN WIDICUS PAST PRESIDENT 1.00 X X 0 0 0 JONATHAN MOSCA TREASURER 1.00 X X 0 0 0 NICHOLAS WAGNER SECRETARY 1.00 X X 0 0 0 AARON MELNARIK 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 LISA FENSKE MEMBER 1.00 X 0 0 0 TONY MALLINGER MEMBER 1.00 X 0 0 0 DEB REINBOLD MEMBER 1.00 X 0 0 0 BRIDGET CLEMENTI MEMBER 1.00 X 0 0 0 KRISTIN FERGE MEMBER 1.00 X 0 0 0 MARIA WATTS MEMBER 1.00 X 0 0 0 CHRIS SIEPMANN MEMBER 1.00 X 0 0 0 MELISSA SONGCO CEO 45.00 X 138765 0 0 ANGELA FULLERTON CONTROLLER 40.00 X 66950 0 0 205715 0 0 1 0 0 0 0 194639 520736 1993739 928131 2709114 SALE OF HOMES 236000 1805000 1805000 1805000 55598 55598 493118 423054 70064 70064 70064 52161 194639 82505 -30344 -30344 779870 940495 -160625 -160625 OTHER REVENUE 900099 3655 3655 3655 4452462 1644375 0 98973 190000 96690 77223 16087 795795 404975 323441 67379 142755 72647 58021 12087 89308 45448 36298 7562 88508 12467 75771 270 21706 7783 5382 8541 3613 577 2335 701 284852 236908 47875 69 10883 949 9934 8071 1080 6991 24805 8969 15836 13822 8293 5529 40496 38619 1877 HOME CONSTRUCTION 1664995 1664995 FORGIVABLE LOAN EXPENSE 263690 263690 OTHER EXPENSES 87756 17152 70604 HOME REPAIRS 86588 86588 138934 51684 74088 13162 3956577 3019514 811205 125858 811403 719847 21747 56573 32675 32125 534251 433579 68725 68725 22345 25871 197315 74894 84153 122421 4700244 4318888 6275543 5778029 359151 233389 27646 22937 3051889 2332349 1081400 938012 4520086 3526687 X 1218326 1544516 537131 706826 1755457 2251342 6275543 5778029 495885 0 X 0 1 X 1 0 X 171949 1183280 1660059 3157252 2709114 8881654 171949 1183280 1660059 3157252 2709114 8881654 8881654 33028 1932 38147 55598 128705 85645 1336 2938 3709 3655 97283 9107642 6148460 0.97520 0.94990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 85,645. 2020 AMOUNT: $ 1,336. 2021 AMOUNT: $ 2,938. 2022 AMOUNT: $ 3,709. 2023 AMOUNT: $ 3,655. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48215 17426 30789 111173 25814 85359 37927 31654 6273 122421 OPERATING LEASE - RIGHT OF USE ASSET 864834 LAND HELD FOR FUTURE USE 670 CONSTRUCTION IN PROGRESS 3153384 ESCROW DEPOSITS HELD 300000 4318888 OPERATING LEASE LIABILITIES 938012 938012 X 2834497 4987 82505 87492 2747005 1705457 1705457 4452462 2338612 4987 82505 87492 2251120 1705457 1705457 3956577 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 EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS IN 2024 OR 2023. THEREFORE, NO PROVISION FOR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 82,505. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME CONSTRUCTION 1,664,995. INCOME MOVED TO SOFE 40,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 82,505. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF HOME CONSTRUCTION 1,664,995. INCOME MOVED TO SOFE 40,462. WI DREAMBUILDERS GALA 202693 160549 42144 38436 21689 5235 TEES FOR KEYS GOLF OUTING 26125 16108 10017 550 4538 5289 2361 2 17982 17982 100 680 3627 246800 194639 52161 650 42974 27658 11223 82505 -30344 X 914031 THRIFT SHOP VALUE X 1 4100 FMV X FORKLIFT 1 10000 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.