Form 990 for tax year 2024
Filed by GREATER GREEN BAY HABITAT FOR HUMANITY.
Totals
- Total revenue
- $4,728,359
- Total expenses
- $3,407,260
- Contributions and grants received
- $3,186,293
- Grants paid
- $0
- Program service revenue
- $1,273,487
- Investment income
- $121,539
- Other revenue
- $147,040
- Total assets, end of year
- $12,308,022
- Total liabilities, end of year
- $365,446
- Net assets or fund balances, end of year
- $11,942,576
- Program services expenses (Part IX)
- $2,733,224
- Management and general expenses
- $536,063
- Fundraising expenses
- $137,973
- Program service expenses (Part III)
- $2,733,224
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,186,293
-
1g · Noncash contributions included above
$1,389,083
-
2a · Program service revenue: SALES TO HOMEOWNERS
total $1,077,000 · related or exempt $1,077,000
-
2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION
total $196,487 · related or exempt $196,487
-
3 · Investment income
total $120,485 · excluded $120,485
-
7a · Gross sales of assets other than inventory
other assets $9,367
-
7b · Less cost or other basis and sales expenses
other assets $8,313
-
7c · Gain or loss
other assets $1,054
-
7d · Net gain or loss
total $1,054 · excluded $1,054
-
8a · Fundraising events: gross income
$500
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $500 · excluded $500
-
10a · Gross sales of inventory
$1,569,192
-
10b · Cost of goods sold
$1,460,977
-
10c · Net income from sales of inventory
total $108,215 · related or exempt $108,215
-
11a · Other revenue: OTHER INCOME
total $38,325 · related or exempt $38,325
-
11e · Other revenue, total
$38,325
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,484 · program services $36,145 · management and general $66,266 · fundraising $18,073
-
7 · Other salaries and wages
total $1,118,534 · program services $815,790 · management and general $244,683 · fundraising $58,061
-
8 · Pension plan contributions
total $32,738 · program services $23,017 · management and general $7,262 · fundraising $2,459
-
9 · Other employee benefits
total $141,659 · program services $99,598 · management and general $31,422 · fundraising $10,639
-
10 · Payroll taxes
total $95,276 · program services $65,768 · management and general $23,150 · fundraising $6,358
-
11b · Fees: legal
total $685 · management and general $685
-
11c · Fees: accounting
total $27,918 · management and general $27,918
-
11g · Fees: other
total $8,823 · program services $5,440 · management and general $3,383
-
12 · Advertising and promotion
total $36,331 · program services $13,014 · management and general $23,026 · fundraising $291
-
13 · Office expenses
total $166,070 · program services $127,263 · management and general $34,370 · fundraising $4,437
-
14 · Information technology
total $23,130 · program services $23,130
-
16 · Occupancy
total $82,051 · program services $67,258 · management and general $13,136 · fundraising $1,657
-
17 · Travel
total $52,165 · program services $42,449 · management and general $6,966 · fundraising $2,750
-
19 · Conferences, conventions and meetings
total $18,559 · program services $12,022 · management and general $4,687 · fundraising $1,850
-
20 · Interest
total $27,238 · management and general $27,238
-
21 · Payments to affiliates
total $10,000 · program services $10,000
-
22 · Depreciation, depletion and amortization
total $112,137 · program services $94,439 · management and general $12,689 · fundraising $5,009
-
23 · Insurance
total $69,479 · program services $59,023 · management and general $9,182 · fundraising $1,274
-
24a · Other expenses: COST OF HOUSES SOLD
total $907,350 · program services $907,350
-
24b · Other expenses: ROCK THE BLOCK
total $287,529 · program services $287,529
-
24c · Other expenses: CREDIT CARD FEES
total $45,454 · program services $43,989 · fundraising $1,465
-
24d · Other expenses: FUNDRAISING/VOLUNTEER D
total $23,650 · fundraising $23,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $717,243 · end of year $1,115,506
-
2 · Savings and temporary cash investments
beginning of year $3,065,427 · end of year $3,172,543
-
3 · Pledges and grants receivable
beginning of year $767,942 · end of year $550,611
-
7 · Other notes and loans receivable
beginning of year $1,814,287 · end of year $1,430,738
-
8 · Inventories for sale or use
beginning of year $1,415,920 · end of year $2,732,645
-
9 · Prepaid expenses and deferred charges
beginning of year $27,695 · end of year $31,699
-
10a · Land, buildings and equipment: cost or other basis
$3,844,660
-
10b · Land, buildings and equipment: accumulated depreciation
$647,663
-
10c · Land, buildings and equipment, net
beginning of year $3,264,815 · end of year $3,196,997
-
15 · Other assets
beginning of year $86,357 · end of year $77,283
-
17 · Accounts payable and accrued expenses
beginning of year $223,927 · end of year $217,638
-
19 · Deferred revenue
end of year $39,732
-
23 · Secured mortgages and notes payable
beginning of year $325,399 · end of year $108,076
-
27 · Net assets without donor restrictions
beginning of year $9,059,849 · end of year $11,311,414
-
28 · Net assets with donor restrictions
beginning of year $1,550,511 · end of year $631,162
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE IN THE GREEN BAY AREA.
-
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.
Expenses $1,836,311 · Revenue $1,420,027
-
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.
Expenses $896,913
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa JossartLISA JOSSART
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Vern PetersonVERN PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie AtkinsonLESLIE ATKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie CavadeasSTEPHANIE CAVADEAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ben BartolazziBEN BARTOLAZZI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ben ZellnerDR BEN ZELLNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy TrelevenCINDY TRELEVEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derius Dj Daniels Left In 2024DERIUS DJ DANIELS LEFT IN 2024
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kay BaderKAY BADER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marla ManeyMARLA MANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Vanden AvondSTEPHANIE VANDEN AVOND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tia SirmansTIA SIRMANS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HeimBRIAN HEIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy DworakCATHY DWORAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joey MuehlethalerJOEY MUEHLETHALER
SECRETARU
- Total calculated
- $0
- Hours/week
- 2
-
Logan RankinLOGAN RANKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve ArpsSTEVE ARPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ali BarrettALI BARRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Quasan ShawQUASAN SHAW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica DiederichJESSICA DIEDERICH
EXECUTIVE DIRECTOR
- Total calculated
- $116,734
- From this org
- $113,414
- From related orgs
- $0
- Other
- $3,320
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631109349300828
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