2024-04-05T09:56:07-05:00 2023-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN CHIEF EXECUTIVE OFFICER 4145626100 2024-04-02 1 BRIAN SONDERMAN 999009999 0 LYNN HESLINGA P01273410 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 18420152 0 X WWW.MILWAUKEEHABITAT.ORG X 1984 WI MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 18 18 110 2508 0 0 12948983 9479953 6577472 7354174 -31762 27788 888069 1035261 20382762 17897176 926600 335000 0 0 3437777 3822918 0 0 640781 9455968 12280947 13820345 16438865 6562417 1458311 24987795 28644541 3889142 5535810 21098653 23108731 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MILWAUKEE HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 10564503 335000 4064042 FOR 40 YEARS, MILWAUKEE HABITAT FOR HUMANITY HAS REVITALIZED NEIGHBORHOODS BY PROVIDING SAFE, DECENT AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES. OUR COMMUNITY OF VOLUNTEERS HAS BUILT, RENOVATED AND REPAIRED OVER 1000 HOMES. THIS YEAR, 16 NEW HOMES WERE BUILT, 1 HOME WAS REHABILITATED, 62 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER MILWAUKEE RESIDENTS BENEFITTED FROM COMMUNITY DEVELOPMENT PROJECTS. 3122000 3212825 MILWAUKEE HABITAT RESTORES ACCEPT DONATIONS OF NEW AND SALEABLE USED BUILDING MATERIALS AND HOME FURNISHINGS, MOST OF WHICH WOULD OTHERWISE BE PLACED IN A LANDFILL. SOME MATERIALS ARE USED TO BUILD AND RENOVATE HOMES AND THE REST ARE SOLD TO THE PUBLIC AT 50-70% OFF THE RETAIL PRICE. THIS YEAR, THE NET PROFITS FROM THE MILWAUKEE HABITAT RESTORES PROVIDED ENOUGH INCOME TO BUILD 11 HOMES. 1464029 238397 HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF MILWAUKEE HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE REPAIRS. NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES. 15150532 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 34 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BRIAN SONDERMAN 4145626100 3726 N BOOTH ST MILWAUKEE WI 53212 BRIAN WICKERT PRESIDENT 4.00 X X 0 0 0 JOHANNA JIMENEZ VICE PRESIDENT 4.00 X X 0 0 0 JULIA SAVICH VICE PRESIDENT 4.00 X X 0 0 0 ANDREA GOLVACH TREASURER 4.00 X X 0 0 0 STEVE EVERETT JR SECRETARY 4.00 X X 0 0 0 MATT BARKOW MEMBER 2.00 X 0 0 0 MIKE BOEDER MEMBER 2.00 X 0 0 0 EVANN DERUS MEMBER 2.00 X 0 0 0 CHINO IMEDIEGWU MEMBER 2.00 X 0 0 0 TERRY KURTENBACH MEMBER 2.00 X 0 0 0 JULIE LEE MEMBER 2.00 X 0 0 0 AUDREY MORROW MEMBER 2.00 X 0 0 0 JAQUILLA ROSS MEMBER 2.00 X 0 0 0 NOAMAN SHARIEF MEMBER 2.00 X 0 0 0 BRIE SKOLASKI MEMBER 2.00 X 0 0 0 YOLLANDE TCHOUAPI MEMBER 2.00 X 0 0 0 LANGSTON VERDIN MEMBER 2.00 X 0 0 0 PORTIA YOUNG MEMBER 2.00 X 0 0 0 BRIAN SONDERMAN CHIEF EXECUTIVE OFFICER 40.00 X 140522 0 18947 PATRICK KELLER DIRECTOR OF FINANCE AND AD 40.00 X 93858 0 7126 234380 0 26073 1 0 0 0 0 66110 2489542 6924301 3550068 9479953 HOME SALES 531390 3480406 3480406 RESTORE SALES 458000 3212825 3212825 MORTGAGE AMORTIZATION 522292 422546 422546 HOME REPAIR 811000 238397 238397 7354174 27788 27788 760062 66110 181149 578913 578913 637085 341827 295258 295258 SHARED EQUITY PROCEEDS 624100 89381 89381 MISCELLANEOUS REVENUE 624100 57922 57922 AMORTIZATION OF DEFERRED REVENUE 624100 13787 13787 161090 17897176 7515264 0 901959 335000 335000 254279 188088 32268 33923 2993425 2214212 379865 399348 321130 237537 40752 42841 254084 187944 32243 33897 25800 25800 219720 219720 153654 115032 1028 37594 136362 89814 10467 36081 154652 121832 19692 13128 779954 734833 35987 9134 33679 21756 8301 3622 20454 16857 3597 231481 228255 1613 1613 304425 256393 45030 3002 COST OF HOME SALES/CONS 6128427 6128427 RESTORE COST OF GOODS S 3122000 3122000 VALUATION ADJUSTMENT 424000 424000 SALES TAX 193806 193806 352533 315026 10909 26598 16438865 15150532 647552 640781 3681009 3570720 1230209 2106234 3884 4384 4097130 3826496 2502756 3128268 17660 85568 4883995 1329611 3523784 3554384 8019922 8571690 1335241 1335241 92637 89097 483563 2372459 24987795 28644541 1555316 1267863 128772 118359 1925467 1919267 279587 277532 0 1952789 3889142 5535810 X 19741301 20832001 1357352 2276730 21098653 23108731 24987795 28644541 1458311 551767 0 X 0 1 X 1 1 1 X 5112360 5638204 6427289 12948983 9479953 39606789 5112360 5638204 6427289 12948983 9479953 39606789 5339298 34267491 34227 40051 14155 13817 27788 130038 286643 361534 450942 602675 578913 2280707 42017534 31837939 0.81560 0.79480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1314473 1314473 3058414 1059104 1999310 287286 151527 135759 223822 118980 104842 3554384 ESCROW RECEIVABLE 58641 GUARANTY FEE, NET 29873 PROPERTY HELD FOR INVESTMENT 347750 WEBSITE DEVELOPMENT COSTS, NET 3119 FINANCE LEASE ROU ASSETS 101820 OPERATING LEASE ROU ASSETS 1831256 2372459 OPERATING LEASE LIABILITY 1850107 FINANCE LEASE LIABILITY 102682 1952789 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA TO BUILD HOUSES. 506000 CASH 0 BOOK SUB-SAHARAN AFRICA TO BUILD HOUSES. 506000 CASH 0 BOOK 2 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: AUCTION 593719 44969 548750 121412 GOLF OUTING 181590 21141 160449 56525 775309 66110 709199 177937 177937 531262 X RESTORE INVENTORY 22994 3100000 FMV X CONSTRUCTION MATERIAL AND SUPPLIES 12 317848 COST X AUCTION ITEMS 173 66110 FMV 0 1 0 PART I, COLUMN (B): CONSTRUCTION MATERIALS AND SUPPLIES ARE REPORTED AS THE NUMBER OF CONTRIBUTIONS VERSUS THE NUMBER OF ITEMS. AUCTION ITEMS ARE REPORTED AS THE NUMBER OF ITEMS DONATED. RESTORE INVENTORY IS REPORTED AS THE DONORS VERSUS THE NUMBER OF ITEMS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS SALARY DATA FROM HABITAT FOR HUMANITY INTERNATIONAL AND LOCAL NON-PROFIT SALARY DATA FOR THE CHIEF EXECUTIVE OFFICER POSITION. THE MOST RECENT REVIEW WAS PERFORMED IN 2023. THE COMMITTEE MAKES A RECOMMENDATION FOR THE SALARY ADJUSTMENTS TO THE FULL BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EMPOWER INVESTMENTS LLC 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 391496741 HOUSING WI 997406 504044 MILWAUKEE HABITAT FOR HUMANITY INC