2018-01-24T09:36:20-06:00 2017-06-30 200794302 MBE CPAS LLP 803 N UNION STREET MAUSTON WI 53948 990 2016-07-01 330995475 HABITAT FOR HUMANITY OF ADAMS COUNTY WI INC HABI 6088472000 PO BOX 100 MAUSTON WI 53948 CATHY KENNON TREASURER 6088472000 2018-01-19 1 FRANK VINOPAL CPA P01296654 6088471040 2018-01-19 162.245.183.60 2018-01-19 14:22:17 CS P ACF41B38E5065DC753CF9743885E6F4A41740592 C6682EB470A043C46E401AA964691D83C2A5A57B 2016 2021-01-29 14:40:06Z CATHY KENNON PO BOX 100 MAUSTON WI 53948 328045 0 X HTTP://WWW.MAUSTONRESTORE.COM/ X 1999 WI RAISE MONEY TO BUILD HOUSES FOR LOW INCOME FAMILIES WHO CAN AFFORD A NO-INTEREST MORTGAGE ON A HOUSE. 9 9 13 75 0 0 41744 5052 0 0 34 69 220360 322924 262138 328045 0 0 0 0 138538 137867 0 0 0 159315 244567 297853 382434 -35715 -54389 1436010 1532724 359827 334864 1076183 1197860 RAISE MONTY TO BUILD HOUSES FOR LOW INCOME FAMILIES WHO CAN AFFORD A NO-INTEREST MORGAGE ON A HOUSE BUILT BY VOLUNTEER LABOR WITH NO PROFIT. 0 0 376614 322993 RAISE MONEY TO BUILD HOUSES FOR LOW INCOME FAMILIES WHO CAN AFFORD A NO-INTEREST MORGAGE ON A HOUSE BUILT BY VOLUNTEER LABOR WITH NO PROFIT. 376614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X CATHY KENNON 6088472000 PO BOX 100 MAUSTON WI 53948 X BILLY TAYLOR PRESIDENT 30.00 X X 0 0 0 MIKE BORRESON VICE PRESIDENT 0.00 X X 0 0 0 SHANNA COTE SECRETARY 0.00 X X 0 0 0 CATHY KENNON TREASURER 0.00 X X 0 0 0 JOSH ROEKER DIRECTOR 0.00 X 0 0 0 BOB THOMAS DIRECTOR 0.00 X 0 0 0 RANDY FABIAN DIRECTOR 0.00 X 0 0 0 ROB BOHNERT DIRECTOR 0.00 X 0 0 0 PETER BERGESON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5052 5052 69 69 322924 0 322924 322924 328045 322993 0 0 X 127856 127856 10011 10011 6942 6942 7895 4972 2923 2557 2557 1032 1032 5169 5169 3797 1220 2577 19454 19454 MATERIALS 113118 113118 PROPERTY TAXES 20590 20590 UTILITIES 11262 11262 MOTOR VEHICLE EXPENSE 10438 10438 42313 41993 320 382434 376614 5820 0 180466 78805 16246 2861 2861 916686 1039163 242918 281137 146869 32357 93079 114512 1436010 1532724 2478 1526 357349 333338 359827 334864 X 1076183 1197860 1076183 1197860 1436010 1532724 -54389 176066 0 X 0 0 0 X 13997 3731 8085 41744 2500 70057 314179 268621 323542 220360 322924 1449626 328176 272352 331627 262104 325424 1519683 0 0 0 1519683 98 68 46 34 69 315 98 68 46 34 69 315 328274 272420 331673 262138 325493 1519998 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20656 20656 107854 14317 93537 18359 18040 319 114512 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNITY RELATIONS : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. SALES TAX : PROGRAM SERVICE EXPENSES 8,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,917. SUPPLIES : PROGRAM SERVICE EXPENSES 5,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,459. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 4,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,709. BANK SERVICE CHARGE : PROGRAM SERVICE EXPENSES 3,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,902. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. TELEPHONE AND INTERNET : PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. HOUSING ALLOWANCE : PROGRAM SERVICE EXPENSES 2,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. CONTRACTORS : PROGRAM SERVICE EXPENSES 1,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,621. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. TRAINING : PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.