Habitat For Humanity Of Wisconsin River Area Inc
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $42.4k
- Employees
- 16
- Location
- Baraboo, WI
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 39-2023346
Organization Overview
Habitat For Humanity Of Wisconsin River Area Inc is located in Baraboo, WI. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity Of Wisconsin River Area Inc employed 16 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity Of Wisconsin River Area Inc 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, Habitat For Humanity Of Wisconsin River Area Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
BUILD/REMODEL HOMES SOLD AT FAVORABLE TERMS TO QUALIFIED LOW-INCOME INDIVIDUALS. ALSO, TO OPERATE TWO RETAIL RESTORE OUTLETS TO SELL DONATED BUILDING MATERIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Pfaff Executive Director | Officer | 40 | $61,610 |
Marcia Brown Past President | Officer | 1 | $0 |
Basia Rompa Vice-President | Officer | 1 | $0 |
Robin Crow President | Officer | 1 | $0 |
Denise Schyvinch Treasurer | Officer | 1 | $0 |
Lila Waldman Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,521 |
| Noncash contributions included in lines 1a–1f | $32,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,521 |
| Total Program Service Revenue | $736,515 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,673 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,639 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,713 |
| 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. | $58,989 |
| Compensation of current officers, directors, key employees. | $32,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,602 |
| Payroll taxes | $47,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,074 |
| Advertising and promotion | $17,711 |
| Office expenses | $23,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,822 |
| Travel | $7,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,210 |
| Insurance | $41,334 |
| All other expenses | $0 |
| Total functional expenses | $1,023,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,542 |
| Savings and temporary cash investments | $257,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $915,559 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $542,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $42,409 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $502,829 |
| Total assets | $2,487,513 |
| Accounts payable and accrued expenses | $121,949 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $62,397 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $303,658 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $488,004 |
| Net assets without donor restrictions | $1,999,509 |
| Net assets with donor restrictions | $0 |
| 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 | $2,487,513 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity Of Wisconsin River Area Inc has recieved totaling $129,581.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $128,477 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: VOLUNTEER GRANT | $750 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $328 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Homestead At Rochester Inc Eden Prairie, MN | $84,661,096 | $19,652,604 |
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
Jeremiah Program Minneapolis, MN | $39,745,824 | $13,376,447 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |