2024-03-14T17:40:10-05:00 2023-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-07-01 391592769 HABITAT FOR HUMANITY OF DANE COUNTY INC HABI 6082551549 6201 ODANA RD MADISON WI 53719 HILARY PARKER CHIEF EXECUTIVE OFFICER 6082551549 2024-02-14 1 HILARY PARKER 999009999 0 LYNN HESLINGA P01273410 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HILARY PARKER 6201 ODANA ROAD MADISON WI 53719 10943536 0 X WWW.HABITATDANE.ORG X 1987 WI HABITAT FOR HUMANITY OF DANE COUNTY BUILDS AFFORDABLE, SIMPLE AND DECENT HOMES FOR LOW-TO-MODERATE INCOME FAMILIES. 13 13 54 2279 0 0 4311719 3609124 3942925 3191947 47910 504365 99056 138776 8401610 7444212 0 0 0 0 2005633 2482835 0 0 559050 6300132 5699447 8305765 8182282 95845 -738070 16210690 20083847 6216916 10729363 9993774 9354484 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 5454067 3547516 FOR 36 YEARS, HABITAT FOR HUMANITY OF DANE COUNTY HAS DEVELOPED COMMUNITIES AND HELPED ALLEVIATE POVERTY THROUGH AFFORDABLE HOUSING. OUR COMMUNITY OF VOLUNTEERS HAS BUILT AFFORDABLE HOMES THAT HABITAT SOLD TO 338 WORKING, LOW-INCOME FAMILIES. NEXT YEAR, ANOTHER 17 AFFORDABLE HOMES WILL BE BUILT FOR DESERVING, COMMITTED FAMILIES, HELPING THEM IMPROVE THEIR LIVES AND IMPROVE OUR COMMUNITY. 1865133 111869 HABITAT RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS THAT SELL NEW AND GENTLY USED FURNITURE, HOME GOODS, BUILDING MATERIALS AND APPLIANCES AT A FRACTION OF THE RETAIL PRICE. THE HABITAT RESTORE HELPS HABITAT FOR HUMANITY OF DANE COUNTY FUND THE CONSTRUCTION, REHABILITATION OR REPAIR OF AFFORDABLE HOUSING LOCALLY IN DANE COUNTY. THE PROCEEDS BENEFIT HABITAT'S LARGER MISSION OF BUILDING HOMES, COMMUNITIES AND HOPE. THE HABITAT RESTORES ARE LOCATED ON MADISON' EASTSIDE AT 4207 MONONA DRIVE AND MADISON'S WESTSIDE AT 6201 ODANA ROAD. SINCE 2001, SALES FROM THE HABITAT RESTORES HAVE PROVIDED ENOUGH INCOME TO BUILD 67 HABITAT HOMES IN DANE COUNTY. 7319200 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X X VALERIE KUDRNA 6082551549 6201 ODANA ROAD MADISON WI 53719 TOM DORN SECRETARY 2.00 X X 0 0 0 ANDY PLATZ DIRECTOR 2.00 X 0 0 0 JOSH REITER CHAIR 2.00 X X 0 0 0 ANN RASCHEIN DIRECTOR 2.00 X 0 0 0 KINGSLEY GOBOURNE DIRECTOR 2.00 X 0 0 0 TRISHA KALSCHEUR GOVERNANCE 2.00 X X 0 0 0 ALI KANE VICE CHAIR 2.00 X X 0 0 0 MONICA GONZALEZ DIRECTOR 2.00 X 0 0 0 LINN ROTH DIRECTOR 2.00 X 0 0 0 CHRISTINA SMITH-WILKIE TREASURER 2.00 X X 0 0 0 JEFF WIEGAND DIRECTOR 2.00 X 0 0 0 AMY CRALAM DIRECTOR 2.00 X 0 0 0 ROREN FINNEY HYP REPRESENTATIVE 2.00 X 0 0 0 ARYAN SAINI CAMPUS REPRESENTATIVE` 2.00 X 0 0 0 KEVIN KRYSINSKI DIRECTOR 2.00 X 0 0 0 VALERIE JOHNSON RENK CEO/STAFF LIASON 40.00 X 125595 0 4432 STEVE HANRAHAN CHIEF OPERATING OFFICER 40.00 X 97117 0 3416 222712 0 7848 1 0 0 0 0 70330 212757 3326037 2036858 3609124 COMPLETED HOME SALES 236000 2654173 2654173 MORTGAGE LOAN DISCOUNT AMORTIZATI 531390 437190 437190 OTHER PROGRAM SERVICES 900099 100584 100584 3191947 65232 65232 6883 1697580 0 1265330 6883 432250 439133 355569 83564 32826 5919 26907 26907 2339944 2228075 111869 111869 7444212 3659385 0 175703 247339 135201 70358 41780 1724347 1492090 53610 178647 35962 30284 2841 2837 307904 267954 20680 19270 167283 135461 12838 18984 21000 21000 7298 7298 52634 26827 14505 11302 210162 73352 136810 112295 88515 12949 10831 44077 9400 11683 22994 789619 755035 34584 23158 5404 14387 3367 20964 20964 193916 193916 30000 30000 151563 120867 30696 CONSTRUCTION COSTS 2761651 2761651 MORTGAGE DISCOUNTS 1010872 1010872 MISCELLANEOUS 82411 56152 2883 23376 VEHICLE EXPENSE & MILEA 65281 56643 5935 2703 122546 69576 22369 30601 8182282 7319200 304032 559050 553589 295610 633824 569091 242868 184610 42710 95377 264175 211285 85799 60759 6454313 799759 1981946 5654554 6727143 6571239 96529 92794 5582107 6348528 16210690 20083847 360808 533764 35980 23281 504923 529185 5286611 9061401 28594 581732 6216916 10729363 X 9317629 8626531 676145 727953 9993774 9354484 16210690 20083847 -738070 13170 85610 0 X 0 1 X 1 0 X 3015904 2912774 3791404 4311719 3609124 17640925 3015904 2912774 3791404 4311719 3609124 17640925 17640925 34981 37834 25962 31496 65232 195505 17836430 17499874 0.98900 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 652821 100 40316 25000 7298 660939 689985 10050 -17299 22000 7915 652821 555540 13500 148412 19000 8467 689985 570993 13500 -3433 19000 6521 555540 538758 13500 43813 19000 6078 570993 0.17000 0.55000 0.28000 1 0 1975866 1975866 4104411 540228 3564183 51691 50817 874 322345 208714 113631 5654554 MORTGAGES RECEIVABLE 5371239 F INVESTMENT - NEW MARKETS TAX CREDIT JOINT VENTURE 1200000 C 6571239 CONSTRUCTION IN PROGRESS 5332151 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 660939 RESTRICTED CASH 30385 GUARANTY FEE 23282 ASSETS UNDER OPERATING LEASES 301771 6348528 FUNDS IN TRUST 30164 CONSTRUCTION PAYABLES 244190 LEASE LIABILITIES 307378 581732 7809876 13170 353873 367043 7442833 7298 -5919 1379 7444212 8449166 268263 5919 274182 8174984 7298 7298 8182282 PART IV, LINE 2B: THE ORGANIZATION KEEPS AN ESCROW ACCOUNT FOR PROPERTY TAXES, INSURANCE AND HOA FEES PAID BY HOMEOWNERS. THE ORGANIZATION REMITS THE PROPERTY TAXES TO THE TAXING AUTHORITIES AT THE END OF EACH YEAR. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,919. SOUPER BOWL 21088 21088 901 3234 UW RAKE-A-THON 6325 6325 27413 27413 901 3234 4135 23278 X 2 7112 MARKET QUOTATIONS X HOUSHOLD APPLIANCES & BUILDING ITEMS 14254 2013619 THRIFT VALUE X BUILDING MATERIALS & SERVICES 35 26239 COST/SELLING PRICE 0 1 0 SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S VP OF FINANCE. THE FORM 990 IS SENT TO THE FINANCE COMMITTEE AND GOVERNING BODY AND THE FORM 990 IS FILED WITH THE IRS ONCE IT IS REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND EMPLOYEES COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE STATEMENTS ARE REVIEWED AT THE MANAGEMENT LEVEL AND THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY CONFLICT INVOLVING A DIRECTOR REQUIRES THAT DIRECTOR TO RECUSE HIMSELF OR HERSELF DURING THE GOVERNING BODY'S DISCUSSIONS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S GOVERNING BODY ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. THE ORGANIZATION'S EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION AMOUNT BASED ON COMPENSATION DATA OBTAINED FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WITH AN OFFICIAL VOTE, THE DELIBERATIONS AND DECISIONS OF WHICH ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.