Habitat For Humanity Of Waukesha County Inc
- Assets
- $2.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Waukesha, WI
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 39-1642114
Organization Overview
Habitat For Humanity Of Waukesha County Inc is located in Waukesha, WI. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity Of Waukesha County Inc employed 19 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity Of Waukesha County 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 Waukesha County Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 23.9% 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
CONSTRUCTION OF HOMES AND PROVIDE FINANCIAL OPPORTUNITY TO LOW INCOME FAMILIES TO OWN THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
THE HOME PRESERVATION PROGRAM IS INTENDED TO PROVIDE NECESSARY HOME REPAIRS FOR HOMEOWNERS WITHIN THE AFFILIATE SERVICE AREA. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Songco CEO | Officer | 45 | $58,833 |
Jana Elkedri CFO | Officer | 15 | $21,750 |
Chase Kostichka Vice President | OfficerTrustee | 1 | $0 |
Aaron Melnarik Past President | OfficerTrustee | 1 | $0 |
Michael Stover Treasurer | OfficerTrustee | 1 | $0 |
Warren Widicus President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,209 |
| Related organizations | $0 |
| Government grants | $365,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,214,751 |
| Noncash contributions included in lines 1a–1f | $582,696 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,660,059 |
| Total Program Service Revenue | $828,634 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,968 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,495,016 |
| 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. | $97,616 |
| Compensation of current officers, directors, key employees. | $10,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,887 |
| Payroll taxes | $63,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,602 |
| Advertising and promotion | $25,859 |
| Office expenses | $5,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $262,503 |
| Travel | $6,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,946 |
| Interest | $25,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,290 |
| Insurance | $17,873 |
| All other expenses | $72,097 |
| Total functional expenses | $2,392,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,446 |
| Savings and temporary cash investments | $44,619 |
| Pledges and grants receivable | $221,370 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $543,664 |
| Inventories for sale or use | $52,507 |
| Prepaid expenses and deferred charges | $31,832 |
| Net Land, buildings, and equipment | $53,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,430,982 |
| Total assets | $2,764,465 |
| Accounts payable and accrued expenses | $192,161 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $41,659 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $841,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,205,264 |
| Total liabilities | $2,280,694 |
| Net assets without donor restrictions | $379,121 |
| Net assets with donor restrictions | $104,650 |
| 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 | $2,764,465 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Habitat For Humanity Of Waukesha County Inc has recieved totaling $173,343.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $89,322 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $65,000 |
Waukesha County Community Foundation Inc Waukesha, WI PURPOSE: GENERAL/OPERATING SUPPORT | $18,950 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kent County Habitat For Humanity Grand Rapids, MI | $21,038,671 | $7,407,281 |
Habitat For Humanity Of Mclean County Inc Bloomington, IL | $5,141,710 | $2,986,514 |
Habitat For Humanity International Inc Peoria, IL | $2,317,319 | $2,095,661 |
Habitat For Humanity Of Waukesha County Inc Waukesha, WI | $2,764,465 | $2,495,016 |
Habitat For Humanity International Inc Springfield, IL | $4,033,277 | $2,865,495 |
Habitat For Humanity International Inc Traverse City, MI | $3,597,161 | $2,178,774 |
Habitat For Humanity International Inc Cedar Rapids, IA | $5,677,574 | $1,742,831 |
Habitat For Humanity International Inc Rochester, MN | $3,870,534 | $1,605,861 |
Neighborhood Capital Funding Inc Lansing, MI | $14,127,520 | $1,675,905 |
Habitat For Humanity International Inc St Cloud, MN | $4,313,992 | $1,842,633 |
Habitat For Humanity International Inc Northfield, MN | $2,178,663 | $1,542,533 |
Habitat For Humanity International Inc Mankato, MN | $7,163,507 | $1,882,545 |