Form 990 for tax year 2023
Filed by HABITAT FOR HUMANITY OF KENOSHA INC.
Totals
- Total revenue
- $1,245,772
- Total expenses
- $1,157,457
- Contributions and grants received
- $847,278
- Grants paid
- $0
- Program service revenue
- $393,255
- Investment income
- $355
- Other revenue
- $4,884
- Total assets, end of year
- $2,859,982
- Total liabilities, end of year
- $130,496
- Net assets or fund balances, end of year
- $2,729,486
- Program services expenses (Part IX)
- $1,032,972
- Management and general expenses
- $110,068
- Fundraising expenses
- $14,417
- Program service expenses (Part III)
- $1,032,972
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$507,456
-
1f · All other contributions, gifts and grants
$339,822
-
2a · Program service revenue: HOUSES SOLD
total $393,255 · related or exempt $393,255
-
3 · Investment income
total $355 · related or exempt $355
-
8a · Fundraising events: gross income
$10,500
-
8b · Fundraising events: direct expenses
$5,616
-
8c · Net income from fundraising events
total $4,884 · excluded $4,884
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,783 · program services $31,403 · management and general $31,402 · fundraising $6,978
-
7 · Other salaries and wages
total $74,393 · program services $33,477 · management and general $33,477 · fundraising $7,439
-
10 · Payroll taxes
total $11,029 · program services $5,514 · management and general $5,515
-
11c · Fees: accounting
total $9,892 · management and general $9,892
-
11g · Fees: other
total $736 · management and general $736
-
12 · Advertising and promotion
total $872 · program services $872
-
13 · Office expenses
total $13,344 · program services $2,660 · management and general $10,684
-
20 · Interest
total $208 · program services $208
-
22 · Depreciation, depletion and amortization
total $1,935 · program services $1,935
-
23 · Insurance
total $21,239 · program services $18,454 · management and general $2,785
-
24a · Other expenses: COST OF HOMES
total $904,836 · program services $904,836
-
24b · Other expenses: TITHE
total $11,459 · management and general $11,459
-
24c · Other expenses: PERMITS
total $11,071 · program services $11,071
-
24d · Other expenses: UTILITIES
total $7,111 · program services $7,111
-
24e · All other expenses
total $19,549 · program services $15,431 · management and general $4,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,448 · end of year $203,941
-
4 · Accounts receivable
beginning of year $16,035
-
10a · Land, buildings and equipment: cost or other basis
$8,500
-
10b · Land, buildings and equipment: accumulated depreciation
$4,870
-
10c · Land, buildings and equipment, net
beginning of year $4,960 · end of year $3,630
-
15 · Other assets
beginning of year $2,069,869 · end of year $2,652,411
-
17 · Accounts payable and accrued expenses
beginning of year $27,956 · end of year $27,852
-
25 · Other liabilities
beginning of year $105,095 · end of year $102,644
-
27 · Net assets without donor restrictions
beginning of year $2,115,261 · end of year $2,729,486
Mission and programs · 2023
Mission
TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN KENOSHA COUNTY, WISCONSIN AND THROUGHOUT THE UNITED STATES AND THE WORLD BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK.
-
WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK.
Expenses $1,032,972
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela ElliottANGELA ELLIOTT
EXECUTIVE DI
- Total calculated
- $69,784
- From this org
- $69,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen ClubbSTEPHEN CLUBB
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Joshua FergusonJOSHUA FERGUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jacquetta GearheartJACQUETTA GEARHEART
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Diane KastelicDIANE KASTELIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Dan McGowanDAN MCGOWAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Greg MilliganGREG MILLIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Joseph NeumannJOSEPH NEUMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Cheryl RogersCHERYL ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Alejandro SolisALEJANDRO SOLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2023
- Filed
- 15 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520179349301442
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