Greater Green Bay Habitat For Humanity
- Assets
- $9.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Green Bay, WI
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 39-1589910
Organization Overview
Greater Green Bay Habitat For Humanity is located in Green Bay, WI. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Greater Green Bay Habitat For Humanity employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Greater Green Bay Habitat For Humanity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Greater Green Bay Habitat For Humanity generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN THE GREEN BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
WE ALSO OPERATE THE HABITAT RESTORE, WHICH IS FUNDING ARM TO OUR AFFILIATE. THIS STORE IS COMPRISED OF DONATED BUILDING MATERIALS. THE ITEMS ARE DONATED BY THE PUBLIC AND PRODUCT INCLUDE DOORS, WINDOW, APPLIANCES, LIGHT FIXTURES, NUTS, BOLTS, TOOLS AND FURNITURE. IT IS ALSO A RECYCLING CENTER, WHERE ITEMS WE CAN'T SELL ARE DISASSEMBLED AND METALS RECYCLED AND SOLD AS SCRAP. PROFITS FROM THE RESTORE GO TOWARD BUILDING HABITAT HOMES FOR QUALIFIED FAMILIES. WE ALSO DIVERT WASTE PRODUCTS FROM THE LANDFILLS AND ENCOURAGE AND REUSE AND RECYCLING THEME IN OUR PHILOSOPHY. OUR NEW STORE LOCATION, OPENED IN DECEMBER IS MEETING FORECASTED EXPECTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cora Haltaufderheid Executive Director (until 1/4/22) | Officer | 50 | $88,736 |
Jessica Diederich Executive Director | Officer | 50 | $1,923 |
Jim Klug Vice President | OfficerTrustee | 3 | $0 |
Matt Gelb Secretary | OfficerTrustee | 2 | $0 |
Steve Arps Treasurer | OfficerTrustee | 2 | $0 |
Mark Naze Vice President (until June 2021) | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ag Excavating Excavating | 6/29/20 | $134,633 |
Wisconsin Building Supply Building Supplies For Homes | 6/29/20 | $284,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $272,686 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,570,713 |
| Noncash contributions included in lines 1a–1f | $1,091,696 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,843,399 |
| Total Program Service Revenue | $966,168 |
| Investment income | $12,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200,624 |
| Net Income from Fundraising Events | -$39,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $150,473 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,142,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,840 |
| Compensation of current officers, directors, key employees. | $2,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,335 |
| Pension plan accruals and contributions | $63,695 |
| Other employee benefits | $67,276 |
| Payroll taxes | $69,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,995 |
| Fees for services: Accounting | $18,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,171 |
| Advertising and promotion | $9,554 |
| Office expenses | $80,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,235 |
| Travel | $27,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,115 |
| Interest | $110,518 |
| Payments to affiliates | $5,000 |
| Depreciation, depletion, and amortization | $96,308 |
| Insurance | $36,156 |
| All other expenses | $29,133 |
| Total functional expenses | $3,027,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,382,263 |
| Savings and temporary cash investments | $1,098,644 |
| Pledges and grants receivable | $198,567 |
| Accounts receivable, net | $1,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,994,526 |
| Inventories for sale or use | $698,521 |
| Prepaid expenses and deferred charges | $19,253 |
| Net Land, buildings, and equipment | $3,383,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,776,168 |
| Accounts payable and accrued expenses | $250,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,823,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,073,610 |
| Net assets without donor restrictions | $4,365,613 |
| Net assets with donor restrictions | $2,336,945 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,776,168 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Greater Green Bay Habitat For Humanity has recieved totaling $450,642.
| Awarding Organization | Amount |
|---|---|
George Kress Foundation Green Bay, WI PURPOSE: FRAMING OUR FUTURE CAMPAIGN | $250,000 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $141,454 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: PUBLIC BENEFIT & COMMUNITY IMPROVEMENT PROGRAM SUPPORT | $30,000 |
Stand Together Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES | $15,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,395 |
Little Rapids Corporation Egan Family Foundation Inc Green Bay, WI PURPOSE: GENERAL APPEAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Services Mid Michigan Charlotte, MI | $2,013,469 | $14,437,193 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
Community Rebuilders Grand Rapids, MI | $5,851,617 | $11,572,784 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Cinnaire Lending Corporation Lansing, MI | $75,621,059 | $9,899,346 |
Partners For Community Development Inc Sheboygan, WI | $8,253,882 | $7,968,342 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Bridge Communities Inc Glen Ellyn, IL | $16,127,143 | $5,545,489 |
Minnesota Home Ownership Center St Paul, MN | $17,549,875 | $3,064,242 |
Land Bank Twin Cities Inc St Anthony, MN | $25,684,992 | $6,229,470 |