2024-01-30T09:35:20-05:00 2023-06-30 391336018 GASSNER COMPANY SC 117 S 3RD AVE WAUSAU WI 544014635 990 2022-07-01 391654855 HABITAT FOR HUMANITY OF WAUSAU INC HABI 7158485042 1810 SCHOFIELD AVE WESTON WI 54476 TIFFANY ARNOLD EXECUTIVE DIRECTOR 7158485042 2024-01-26 true TIFFANY ARNOLD 999009999 false STEVEN M KRAHN CPA P00370459 7158459231 2024-01-26 2022 2023-04-26 12:10:37Z TIFFANY ARNOLD 1810 SCHOFIELD AVE WESTON WI 54476 817544 false X WWW.HABITATWAUSAU.ORG X 1989 WI A CHRISTIAN, NONDENOMINATIONAL, NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 11 11 5 135 0 173538 343912 305217 471708 698 1924 18180 0 497633 817544 0 0 125287 265957 0 68593 129395 420402 254682 686359 242951 131185 2740037 2922000 36461 87239 2703576 2834761 X A CHRISTIAN, NONDENOMINATIONAL, NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. false false 292010 A CHRISTIAN, NONDENOMINATIONAL, NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 228165 A CHRISTIAN, NONDENOMINATIONAL, NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 228165 520175 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false WI X TIFFANY ARNOLD 7158485042 1810 SCHOFIELD AVE WESTON WI 54476 X SHAWN ACHTERBERG TREASURER 2.00 X X 0 0 0 SAMANTHA CRICKS SECRETARY 2.00 X X 0 0 0 JOHN EVANS VICE PRESIDE 2.00 X X 0 0 0 KENDRA EVANS DIRECTOR 1.00 X 0 0 0 JOANNE GENRICH DIRECTOR 2.00 X 0 0 0 DICK KEDING PRESIDENT 3.00 X X 0 0 0 ADAM MUELLER PAST PRESIDE 3.00 X X 0 0 0 REBECCA PILGRIM DIRECTOR 1.00 X 0 0 0 MATTHEW SHIN DIRECTOR 1.00 X 0 0 0 DANA WEIGEL DIRECTOR 1.00 X 0 0 0 STEVE ZEINEMANN DIRECTOR 1.00 X 0 0 0 TIFFANY ARNOLD EXECUTIVE DI 50.00 X 0 0 0 false false false 343912 343912 RBM STORE 330923 330923 PROGRAM INCOME 140785 140785 471708 1924 1924 817544 473632 238992 148855 31611 58526 4223 4223 22742 14571 2224 5947 26982 26982 8680 6474 2206 22380 14028 6927 1425 5799 5799 27336 21869 5467 11453 11453 21546 18081 3465 12286 6692 5132 462 COST OF HOMES TRANSFERED 209404 209404 PROGRAM EXPENSE 58102 58102 CREDIT CARD FEES 9107 1680 7400 27 TELEPHONE & WEBSITE 3173 2855 318 4154 1888 2266 686359 520175 97591 68593 669575 304220 274030 776748 146924 157018 5257 5643 764061 146676 614251 617385 1030000 1060986 2740037 2922000 36461 87239 36461 87239 X 2703576 2834761 2703576 2834761 2740037 2922000 131185 X false true X true false X 132504 146086 256273 173538 343912 1052313 376021 407642 262273 324095 473632 1843663 508525 553728 518546 497633 817544 2895976 2895976 508525 553728 518546 497633 817544 2895976 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287400 287400 406866 92594 314272 69795 54082 15713 617385 MORTGAGES RECEIVABLE FROM HOMEOWNERS 2659905 UNAMORTIZED MORTGAGE DISCOUNT -1598919 1060986 X 817544 817544 817544 686359 686359 686359 SCHEDULE D, PAGE 3, PART X THE BOARD OF DIRECTORS BELIEVES THAT THE ORGANIZATION DOES NOT HAVE ANY MATERIAL TAX POSITIONS REQUIRING DISCLOSURE OR MEASUREMENT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PAGE 1, PART I, LINE 6 HOME CONSTRUCTION, SITE PREPARATION AND RBM FACILITIES FORM 990, PAGE 2, PART III, LINE 4D A CHRISTIAN, NONDENOMINATIONAL, NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO SIGNING FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST