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Nonprofiteer
← HABITAT FOR HUMANITY OF WISCONSIN RIVER AREA INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF WISCONSIN RIVER AREA INC.

Totals

Total revenue
$1,835,066
Total expenses
$2,068,964
Contributions and grants received
$431,400
Grants paid
$0
Program service revenue
$1,381,314
Investment income
$887
Other revenue
$21,465
Total assets, end of year
$2,320,849
Total liabilities, end of year
$550,768
Net assets or fund balances, end of year
$1,770,081
Program services expenses (Part IX)
$1,912,269
Management and general expenses
$118,945
Fundraising expenses
$37,750
Program service expenses (Part III)
$1,912,269

Program services were 92.4% 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

    $431,400

  • 1g · Noncash contributions included above

    $49,557

  • 2a · Program service revenue: SALE OF COMPLETED HOME

    total $727,916 · related or exempt $727,916

  • 2b · Program service revenue: RESTORE SALES

    total $555,554 · related or exempt $555,554

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMOR

    total $68,391 · related or exempt $68,391

  • 2d · Program service revenue: REPAIR PROGRAM REVENUE

    total $16,386 · related or exempt $16,386

  • 2e · Program service revenue: RECYCLING INCOME

    total $7,682 · related or exempt $7,682

  • 2f · All other program service revenue

    total $5,385 · related or exempt $5,385

  • 3 · Investment income

    total $637 · excluded $637

  • 7a · Gross sales of assets other than inventory

    other assets $250

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $250

  • 7d · Net gain or loss

    total $250 · related or exempt $250

  • 10a · Gross sales of inventory

    $31,485

  • 10b · Cost of goods sold

    $10,020

  • 10c · Net income from sales of inventory

    total $21,465 · related or exempt $21,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,336 · program services $24,934 · management and general $31,168 · fundraising $6,234

  • 7 · Other salaries and wages

    total $481,383 · program services $441,178 · management and general $20,752 · fundraising $19,453

  • 9 · Other employee benefits

    total $60,953 · program services $52,035 · management and general $6,362 · fundraising $2,556

  • 10 · Payroll taxes

    total $57,424 · program services $49,496 · management and general $5,310 · fundraising $2,618

  • 11c · Fees: accounting

    total $29,704 · program services $18,931 · management and general $10,115 · fundraising $658

  • 11g · Fees: other

    total $18,196 · program services $9,946 · management and general $8,250

  • 12 · Advertising and promotion

    total $9,779 · program services $9,779

  • 13 · Office expenses

    total $36,258 · program services $20,135 · management and general $15,817 · fundraising $306

  • 14 · Information technology

    total $8,034 · program services $7,012 · management and general $914 · fundraising $108

  • 16 · Occupancy

    total $106,445 · program services $104,054 · management and general $1,793 · fundraising $598

  • 17 · Travel

    total $6,045 · program services $1,500 · management and general $4,545

  • 20 · Interest

    total $11,860 · program services $11,860

  • 22 · Depreciation, depletion and amortization

    total $19,995 · program services $19,995

  • 23 · Insurance

    total $53,235 · program services $45,272 · management and general $6,732 · fundraising $1,231

  • 24a · Other expenses: CONSTRUCTION AND LAND C

    total $673,799 · program services $673,799

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPEN

    total $384,229 · program services $384,229

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $22,565 · program services $22,565

  • 24d · Other expenses: SUPPLIES

    total $20,801 · program services $9,705 · management and general $7,108 · fundraising $3,988

  • 24e · All other expenses

    total $5,923 · program services $5,844 · management and general $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,542 · end of year $82,806

  • 2 · Savings and temporary cash investments

    beginning of year $257,059 · end of year $162,210

  • 4 · Accounts receivable

    beginning of year $44,172 · end of year $32,847

  • 7 · Other notes and loans receivable

    beginning of year $915,559 · end of year $1,153,480

  • 10a · Land, buildings and equipment: cost or other basis

    $742,946

  • 10b · Land, buildings and equipment: accumulated depreciation

    $199,473

  • 10c · Land, buildings and equipment, net

    beginning of year $542,943 · end of year $543,473

  • 12 · Investments: other securities

    beginning of year $42,409 · end of year $46,933

  • 15 · Other assets

    beginning of year $502,829 · end of year $299,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,949 · end of year $69,390

  • 21 · Escrow or custodial account liability

    beginning of year $62,397 · end of year $52,714

  • 23 · Secured mortgages and notes payable

    beginning of year $303,658 · end of year $284,557

  • 25 · Other liabilities

    beginning of year $0 · end of year $144,107

  • 27 · Net assets without donor restrictions

    beginning of year $1,999,509 · end of year $1,770,081

Mission and programs · 2022

Mission

BUILD/REMODEL HOMES SOLD AT FAVORABLE TERMS TO QUALIFIED LOW-INCOME INDIVIDUALS. ALSO, TO OPERATE TWO RETAIL RESTORE OUTLETS TO SELL DONATED BUILDING MATERIALS.

  • 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.

    Expenses $1,382,064 · Revenue $818,328

  • 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.

    Expenses $530,205 · Revenue $584,701

As filed on the 2022 return.

Listed in Part VII

  • Carl Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcia Brown

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nichole Gawronski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curt Hossman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Quraishi-Landes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marti Prorok

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Sobojinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Crow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Basia Rompa

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denise Schyvinch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lila Waldman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Morgan Pfaff

    EXECUTIVE DIRECTOR

    Total calculated
    $64,508
    From this org
    $64,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202323529349300317

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