Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY OF WISCONSIN RIVER AREA INC.
What the amendment changed
Compared with the return it replaced , filed 3 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,228,486
- Total expenses
- $997,761
- Contributions and grants received
- $517,873
- Grants paid
- $0
- Program service revenue
- $682,603
- Investment income
- $4,986
- Other revenue
- $23,024
- Total assets, end of year
- $2,484,760
- Total liabilities, end of year
- $402,868
- Net assets or fund balances, end of year
- $2,081,892
- Program services expenses (Part IX)
- $815,621
- Management and general expenses
- $130,758
- Fundraising expenses
- $51,382
- Program service expenses (Part III)
- $815,621
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$517,873
-
1g · Noncash contributions included above
$26,882
-
2a · Program service revenue: RESTORE SALES
total $527,705 · related or exempt $527,705
-
2b · Program service revenue: MORTGAGE DISCOUNT AMOR
total $76,546 · related or exempt $76,546
-
2c · Program service revenue: RECAPTURE FORGIVABLE M
total $39,597 · related or exempt $39,597
-
2d · Program service revenue: REPAIR PROGRAM REVENUE
total $20,860 · related or exempt $20,860
-
2e · Program service revenue: RECYCLING INCOME
total $15,952 · related or exempt $15,952
-
2f · All other program service revenue
total $1,943 · related or exempt $1,943
-
3 · Investment income
total $980 · excluded $980
-
7a · Gross sales of assets other than inventory
other assets $4,250
-
7b · Less cost or other basis and sales expenses
other assets $244
-
7c · Gain or loss
other assets $4,006
-
7d · Net gain or loss
total $4,006 · related or exempt $4,006
-
10a · Gross sales of inventory
$49,959
-
10b · Cost of goods sold
$26,935
-
10c · Net income from sales of inventory
total $23,024 · related or exempt $23,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,253 · program services $58,028 · management and general $23,211 · fundraising $29,014
-
7 · Other salaries and wages
total $358,467 · program services $318,115 · management and general $36,974 · fundraising $3,378
-
9 · Other employee benefits
total $60,415 · program services $49,472 · management and general $5,988 · fundraising $4,955
-
10 · Payroll taxes
total $50,127 · program services $40,642 · management and general $6,303 · fundraising $3,182
-
11c · Fees: accounting
total $36,646 · program services $20,545 · management and general $14,883 · fundraising $1,218
-
11g · Fees: other
total $18,770 · program services $10,436 · management and general $8,334
-
12 · Advertising and promotion
total $11,672 · program services $11,672
-
13 · Office expenses
total $28,656 · program services $9,602 · management and general $18,819 · fundraising $235
-
14 · Information technology
total $12,458 · program services $8,415 · management and general $3,895 · fundraising $148
-
16 · Occupancy
total $113,781 · program services $111,345 · management and general $1,827 · fundraising $609
-
17 · Travel
total $6,538 · program services $5,079 · management and general $1,459
-
20 · Interest
total $10,268 · program services $10,268
-
22 · Depreciation, depletion and amortization
total $19,031 · program services $19,031
-
23 · Insurance
total $55,773 · program services $45,773 · management and general $8,319 · fundraising $1,681
-
24a · Other expenses: CONSTRUCTION AND LAND C
total $71,676 · program services $71,676
-
24b · Other expenses: SUPPLIES
total $15,683 · program services $8,054 · management and general $667 · fundraising $6,962
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,702 · program services $10,702
-
24d · Other expenses: OTHER EXPENSES
total $6,845 · program services $6,766 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,025 · end of year $318,333
-
2 · Savings and temporary cash investments
beginning of year $131,063 · end of year $76,598
-
4 · Accounts receivable
beginning of year $57,428 · end of year $30,216
-
7 · Other notes and loans receivable
beginning of year $1,266,801 · end of year $1,213,715
-
10a · Land, buildings and equipment: cost or other basis
$753,796
-
10b · Land, buildings and equipment: accumulated depreciation
$232,707
-
10c · Land, buildings and equipment, net
beginning of year $516,664 · end of year $521,089
-
11 · Investments: publicly traded securities
beginning of year $33,817 · end of year $139,319
-
15 · Other assets
beginning of year $187,768 · end of year $185,490
-
17 · Accounts payable and accrued expenses
beginning of year $30,123 · end of year $41,173
-
21 · Escrow or custodial account liability
beginning of year $61,301 · end of year $65,760
-
23 · Secured mortgages and notes payable
beginning of year $264,677 · end of year $243,988
-
25 · Other liabilities
beginning of year $98,907 · end of year $51,947
-
27 · Net assets without donor restrictions
beginning of year $1,849,558 · end of year $2,081,892
Mission and programs · 2024
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 $469,576 · Revenue $265,020
-
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 $346,045 · Revenue $444,613
As filed on the 2024 return.
Listed in Part VII
-
MORGAN PFAFF
EXECUTIVE DIRECTOR
- Total calculated
- $68,016
- From this org
- $68,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BARBARA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM ESCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURT HOSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTI PROROK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETE WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN CROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE GAWRONSKI
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
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
- 5 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600379349300440
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