Totals
- Total revenue
- $4,980,135
- Total expenses
- $5,045,488
- Contributions and grants received
- $2,826,624
- Grants paid
- $0
- Program service revenue
- $2,257,798
- Investment income
- $23,389
- Other revenue
- -$127,676
- Total assets, end of year
- $4,839,546
- Total liabilities, end of year
- $2,653,557
- Net assets or fund balances, end of year
- $2,185,989
- Program services expenses (Part IX)
- $3,970,337
- Management and general expenses
- $895,633
- Fundraising expenses
- $179,518
- Program service expenses (Part III)
- $3,970,337
Program services were 78.7% 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.
-
1c · Fundraising events
$205,239
-
1e · Government grants (contributions)
$582,996
-
1f · All other contributions, gifts and grants
$2,038,389
-
1g · Noncash contributions included above
$999,208
-
2a · Program service revenue: SALE OF HOMES
total $2,257,798 · related or exempt $2,257,798
-
3 · Investment income
total $23,389 · excluded $23,389
-
8a · Fundraising events: gross income
$73,580
-
8a · Fundraising events: contributions included on line 1c
$205,239
-
8b · Fundraising events: direct expenses
$85,020
-
8c · Net income from fundraising events
total -$11,440 · excluded -$11,440
-
10a · Gross sales of inventory
$728,111
-
10b · Cost of goods sold
$846,641
-
10c · Net income from sales of inventory
total -$118,530 · related or exempt -$118,530
-
11a · Other revenue: OTHER REVENUE
total $2,294 · excluded $2,294
-
11e · Other revenue, total
$2,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,765 · program services $114,193 · management and general $88,531 · fundraising $25,041
-
7 · Other salaries and wages
total $861,337 · program services $431,843 · management and general $334,798 · fundraising $94,696
-
9 · Other employee benefits
total $188,151 · program services $94,332 · management and general $73,134 · fundraising $20,685
-
10 · Payroll taxes
total $98,793 · program services $49,531 · management and general $38,401 · fundraising $10,861
-
11g · Fees: other
total $114,111 · program services $7,687 · management and general $100,519 · fundraising $5,905
-
12 · Advertising and promotion
total $13,462 · program services $1,155 · management and general $10,769 · fundraising $1,538
-
13 · Office expenses
total $4,365 · program services $723 · management and general $3,642
-
14 · Information technology
total $300,467 · program services $252,495 · management and general $45,434 · fundraising $2,538
-
17 · Travel
total $4,433 · program services $436 · management and general $3,682 · fundraising $315
-
19 · Conferences, conventions and meetings
total $8,067 · program services $2,951 · management and general $4,822 · fundraising $294
-
20 · Interest
total $2,876 · management and general $2,876
-
22 · Depreciation, depletion and amortization
total $14,685 · program services $8,811 · management and general $5,874
-
23 · Insurance
total $54,404 · program services $49,404 · management and general $5,000
-
24a · Other expenses: HOME CONSTRUCTION
total $2,737,417 · program services $2,737,417
-
24b · Other expenses: HOME REPAIRS
total $100,223 · program services $100,223
-
24c · Other expenses: OTHER EXPENSES
total $92,740 · program services $16,235 · management and general $76,505
-
24d · Other expenses: SUPPLIES
total $77,411 · program services $43,892 · management and general $33,218 · fundraising $301
-
24e · All other expenses
total $144,781 · program services $59,009 · management and general $68,428 · fundraising $17,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,847 · end of year $889,903
-
2 · Savings and temporary cash investments
beginning of year $56,573 · end of year $26,378
-
3 · Pledges and grants receivable
beginning of year $32,125 · end of year $29,600
-
7 · Other notes and loans receivable
beginning of year $433,579 · end of year $497,639
-
8 · Inventories for sale or use
beginning of year $68,725 · end of year $68,725
-
9 · Prepaid expenses and deferred charges
beginning of year $25,871 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$220,568
-
10b · Land, buildings and equipment: accumulated depreciation
$89,579
-
10c · Land, buildings and equipment, net
beginning of year $122,421 · end of year $130,989
-
15 · Other assets
beginning of year $4,318,888 · end of year $3,196,312
-
17 · Accounts payable and accrued expenses
beginning of year $233,389 · end of year $359,270
-
21 · Escrow or custodial account liability
beginning of year $22,937
-
23 · Secured mortgages and notes payable
beginning of year $2,332,349 · end of year $1,510,421
-
25 · Other liabilities
beginning of year $938,012 · end of year $783,866
-
27 · Net assets without donor restrictions
beginning of year $1,544,516 · end of year $1,972,260
-
28 · Net assets with donor restrictions
beginning of year $706,826 · end of year $213,729
Mission and programs · 2024
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Activities or mission (Part I)
CONSTRUCTION OF HOMES AND PROVIDE FINANCIAL OPPORTUNITY TO LOW INCOME FAMILIES TO OWN THEM.
-
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.
Expenses $3,204,725 · Revenue $2,139,268
-
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.
Expenses $668,546
-
THE HOME PRESERVATION PROGRAM IS INTENTED TO PROVIDE NECESSARY HOME REPAIRS FOR HOMEOWNERS WITHIN THE AFFILIATE SERVICE AREA.THIS INCLUDES ADMINISTERING THE LEAD SAFE HOMES PROGRAM WITH DHS. 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.
Expenses $97,066
As filed on the 2024 return.
Listed in Part VII
-
Steve GreiffSTEVE GREIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Warren WidicusWARREN WIDICUS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rich BarnhouseRICH BARNHOUSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MoscaJONATHAN MOSCA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick Wagner Thru 6302025NICK WAGNER THRU 6302025
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bridget ClementiBRIDGET CLEMENTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FenskeLISA FENSKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin FergeKRISTIN FERGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony MallingerTONY MALLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Melnarik Thru 6302025AARON MELNARIK THRU 6302025
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb ReinboldDEB REINBOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris SiepmannCHRIS SIEPMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo SpanuelloLEO SPANUELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WalmerJENNIFER WALMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria WattsMARIA WATTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SongcoMELISSA SONGCO
CEO
- Total calculated
- $138,765
- From this org
- $138,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Stacy HoganSTACY HOGAN
ACCOUNTING SPECIALIST
- Total calculated
- $61,800
- From this org
- $61,800
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTH CENTRAL HFH CHDO PARTNERS INC
501(C)(3) · OWN, DEVELOP AND SPONSOR AFFORDABLE HOUSING DEVELOPMENT PROJECTS. · WI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611139349300511
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