2026-02-10T10:20:02-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-07-01 391706999 HABITAT FOR HUMANITY OF THE GREATER LACROSSE REGION INC HABI 6087852373 3181 BERLIN DRIVE LA CROSSE WI 54601 KAHYA FOX EXECUTIVE DIRECTOR 6087852373 2026-02-09 1 1 DAWN YARRINGTON P01584414 7158521100 2026-02-09 2024 2025-03-06 01:10:19Z KAHYA FOX 3181 BERLIN DRIVE LA CROSSE WI 54601 4239179 0 X WWW.HABITATLACROSSE.ORG X 1992 WI TO BRING PEOPLE TOGETHER TO PROVIDE AND PRESERVE AFFORDABLE HOUSING OPPORTUNITIES. 15 15 50 1300 0 0 728129 944547 2654209 3270930 21722 23702 3400 -13339 3407460 4225840 0 0 0 0 1393635 1555109 0 0 103668 2740697 3539682 4134332 5094791 -726872 -868951 3776928 4139127 497082 1716549 3279846 2422578 OUR ORGANIZATION BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE THROUGH DEMONSTRATING THE LOVE OF JESUS CHRIST, FOCUSING ON SHELTER, ADVOCATING FOR AFFORDABLE HOUSING, PROMOTING DIGNITY AND HOPE, AND SUPPORTING SUSTAINABLE AND TRANSFORMATIONAL DEVELOPMENT. 0 0 3844174 0 2322959 TO PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES. 904985 0 947971 TO PROVIDE QUALITY BUILDING MATERIALS AT GREATLY REDUCED PRICES IN ORDER TO MAKE HOUSING MAINTENANCE AND IMPROVEMENTS MORE AFFORDABLE FOR LOW-INCOME PEOPLE. 4749159 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 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 39 0 1 50 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 0 1 1 1 1 1 0 0 0 WI X KAHYA FOX 6087852373 3181 BERLIN DRIVE LA CROSSE WI 54601 KAHYA FOX EXECUTIVE DIRECTOR 40.00 X 116665 0 4434 NEAL ZYGARLICKE PRESIDENT 1.00 X X 0 0 0 GRETCHEN COLEMAN VICE PRESIDENT 1.00 X X 0 0 0 MATT THOMPSON TREASURER 1.00 X X 0 0 0 STEVE O'MALLEY SECRETARY 1.00 X X 0 0 0 JUDY BOUFFLEUR DIRECTOR 1.00 X 0 0 0 KATELYN DOYLE DIRECTOR 1.00 X 0 0 0 COLIN FLEMING DIRECTOR 1.00 X 0 0 0 BRIAN FUKUDA DIRECTOR 1.00 X 0 0 0 BECKY GOCHE DIRECTOR 1.00 X 0 0 0 ERIN HANSON DIRECTOR 1.00 X 0 0 0 LEXI RENK DIRECTOR 1.00 X 0 0 0 ALEC SCHWARTZ DIRECTOR 1.00 X 0 0 0 SARAH SIEFKES DIRECTOR 1.00 X 0 0 0 MELANIE STRAATE DIRECTOR 1.00 X 0 0 0 ANDY TOWNER DIRECTOR 1.00 X 0 0 0 116665 0 4434 1 0 0 0 0 8188 456131 480228 159270 944547 OTHER REVENUE 236000 1353342 1353342 TRANSFERS TO HOMEOWNER 236000 969617 969617 RESTORE 236000 785587 785587 MORTGAGE DISC AMORTIZA 236000 162384 162384 3270930 23702 23702 0 8188 13339 -13339 -13339 4225840 3270930 0 10363 X 122339 66826 48857 6656 1273020 1150012 36700 86308 21096 19558 89 1449 31320 27667 1553 2100 107334 93714 6465 7155 27492 21350 6142 910370 910370 165459 142057 23402 44885 26735 18150 82830 77394 5436 25423 16514 8909 60799 60003 796 78077 68410 9667 165678 144047 21631 HOME CONSTRUCTION COST 986954 983721 3233 MORTGAGE DISCOUNT EXPEN 492381 492381 OTHER CONSTRUCTION COST 219490 219490 EQUIPMENT AND SMALL TOO 61194 51748 9446 218650 177162 41488 5094791 4749159 241964 103668 175290 88926 51759 89237 249719 153959 732166 950636 38891 111489 45136 26754 1591626 532808 1082896 1058818 66528 82323 64667 56667 1269876 1520318 3776928 4139127 256012 238015 3274 15228 34758 33746 192199 1421981 10839 7579 497082 1716549 X 3149461 2386151 130385 36427 3279846 2422578 3776928 4139127 -868951 11683 0 X X 0 1 X 1 0 X 661255 3076244 757261 728129 944547 6167436 1071297 1114520 1532134 2654209 3270930 9643090 1732552 4190764 2289395 3382338 4215477 15810526 0 0 0 15810526 447 4450 17484 19447 23702 65530 447 4450 17484 19447 23702 65530 23114 4030 27144 1756113 4199244 2306879 3401785 4239179 15903200 0.99420 0.99460 0.00410 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 46000 46000 1368963 413137 955826 176663 119671 56992 1058818 PROJECTS UNDER CONSTRUCTION AND REAL ESTATE OWNED 1513103 RIGHT OF USE ASSET 7215 1520318 FINANCING LEASE LIABILITY 7579 7579 X 4381289 11683 176427 13339 201449 4179840 46000 46000 4225840 5284557 176427 13339 189766 5094791 0 5094791 PART IV, LINE 1B: ESCROW DEPOSITS REPRESENT AMOUNTS RECEIVED FOR INSURANCE AND PROPERTY TAXES ON HOMES SOLD. PART X, LINE 2: HABITAT FOR HUMANITY OF THE GREATER LA CROSSE REGION, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 13,339. PART XI, LINE 4B - OTHER ADJUSTMENTS: LAND DONATION 46,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 13,339. X 1 14995 MARKET VALUE X 1 2000 MARKET VALUE X 2 46000 APPRAISED VALUE X CONSTRUCTION MATERIALS AND THRIFT STORE DONATIONS 1 96275 FAIR VALUE OF MATERI 1 0 0 0 PART I, LINE 30B: COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, A COMMITTEE OF THE BOARD, CONSISTS OF THE FOUR PRINCIPAL OFFICERS, THE PAST PRESIDENT, THE EXECUTIVE DIRECTOR, AND UP TO THREE ADDITIONAL DIRECTORS APPOINTED BY THE PRESIDENT, TO SERVE IN SUCH CAPACITY UNTIL THE NEXT ANNUAL MEETING OF THE BOARD OF DIRECTORS; PROVIDED, THAT THE APPOINTMENT OF ADDITIONAL DIRECTORS MUST BE APPROVED BY A MAJORITY OF ALL THE DIRECTORS IN OFFICE WHEN SUCH ACTION IS TAKEN. THE PRESIDENT SERVES AS CHAIRPERSON. THIS COMMITTEE MAY EXERCISE AUTHORITY OF THE BOARD BUT MAY NOT (A) AUTHORIZE DISTRIBUTIONS; (B) APPROVE OR RECOMMEND DISSOLUTION, MERGER OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (C) ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ON ANY BOARD COMMITTEE; OR D) ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR ANY BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY, WHICH APPLIES TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE DIRECTORS. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS BASED ON A COMMITTEE VOTE. IN THE EVENT A CONFLICT MAY EXIST, THE BOARD DETERMINES IF THE INDIVIDUAL CAN PLACE THE ORGANIZATION'S INTEREST ABOVE THEIR OWN. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,025. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 898,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,345. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.