2022-02-08T14:57:13-06:00 2021-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2020-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN EXECUTIVE DIRECTOR 4145626100 2022-02-04 1 BRIAN SONDERMAN 999009999 KIRSTEN HOUGHTON P01273230 6088318181 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 13073614 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. 16 16 76 971 0 0 5638204 6427289 2022155 3178003 490051 -27289 949897 856849 9100307 10434852 228000 250049 0 0 2570687 2799884 0 0 497536 4690367 5905140 7489054 8955073 1611253 1479779 16663420 18708804 3026886 3592491 13636534 15116313 MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE 0 0 5856783 250049 3322673 FOR 38 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, 17 NEW HOMES WERE BUILT, 3 HOMES WERE REHABILITATED, 45 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER MILWAUKEE RESIDENTS BENEFITTED FROM COMMUNITY DEVELOPMENT PROJECTS. 2111850 261807 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. THE REST ARE SOLD TO THE PUBLIC AT 50-70% OFF OF THE RETAIL PRICE. THIS YEAR, THE NET PROFITS FROM THE MILWAUKEE HABITAT RESTORES PROVIDED ENOUGH INCOME TO BUILD 7 HOMES. 7968633 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 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 32 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X PAT KELLER 4145626100 3726 N BOOTH ST MILWAUKEE WI 53212 DAVID FEISS MEMBER, FORMER PRESIDENT 2.00 X 0 0 0 STEVE EVERETT JR SECRETARY 4.00 X X 0 0 0 JULIE LEE MEMBER 2.00 X 0 0 0 ANDREA GOLVACH TREASURER 4.00 X X 0 0 0 ROB MYERS PRESIDENT 4.00 X X 0 0 0 BRIAN WICKERT VICE PRESIDENT 4.00 X X 0 0 0 KELLY SEAMAN MEMBER 2.00 X 0 0 0 AUDREY MORROW MEMBER 2.00 X 0 0 0 JULIA SAVICH MEMBER 2.00 X 0 0 0 MATT BARKOW MEMBER 2.00 X 0 0 0 BRIE SKOLASKI MEMBER 2.00 X 0 0 0 CORRIE PRUNUSKE MEMBER 2.00 X 0 0 0 JOHANNA JIMENEZ MEMBER 2.00 X 0 0 0 TERRY KURTENBACH MEMBER 2.00 X 0 0 0 MICHAEL EMEM MEMBER 2.00 X 0 0 0 JAQUILLA ROSS MEMBER 2.00 X 0 0 0 BRIAN SONDERMAN EXECUTIVE DIRECTOR 40.00 X 124394 0 18850 PATRICK KELLER DIRECTOR OF FINANCE AND AD 40.00 X 86137 0 19217 210531 0 38067 1 0 0 0 0 51628 973338 5402323 3102142 6427289 REHAB HOME SALE 624100 2770669 2770669 MORTGAGE DISC AMORTIZATION 624100 407334 407334 3178003 14155 14155 41444 -41444 -41444 -41444 521428 51628 70486 450942 450942 2788639 2526832 261807 261807 CHR LOAN PROCEEDS 624100 112727 112727 MISCELLANEOUS REVENUE 624100 21357 21357 AMORTIZATION OF DEFERRED REVENUE 624100 10016 10016 144100 10434852 3583910 0 423653 250049 250049 207634 148442 28904 30288 2148948 1536330 299148 313470 260237 186049 36227 37961 183065 130877 25484 26704 23400 23400 125298 125298 121459 95768 25691 103528 67434 7392 28702 85727 70329 9239 6159 630478 610035 13629 6814 15651 5910 2090 7651 39495 37545 1950 161832 160052 890 890 220677 187372 31223 2082 COMPLETED PROJECT COSTS 3831442 3831442 ENVIRONMENTAL REMEDIATI 300000 300000 SALES TAX 143577 143577 AMERICORPS 115951 115951 -13375 -33827 9328 11124 8955073 7968633 488904 497536 3869114 4937257 1219471 1338075 16816 5574 4579727 4229498 3024017 2715910 40376 88709 4376282 966761 1889286 3409521 1335241 1335241 99717 96178 589655 552841 16663420 18708804 242390 800387 92964 96623 2424920 2441467 266612 254014 3026886 3592491 X 12281434 13558752 1355100 1557561 13636534 15116313 16663420 18708804 1479779 0 X X 0 1 X 1 0 X 1954383 5135975 5112360 5638204 6427289 24268211 1954383 5135975 5112360 5638204 6427289 24268211 600430 23667781 44529 42433 34227 40051 14155 175395 114216 307800 286643 361534 450942 1521135 25964741 25306066 0.91150 0.89990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1314473 1314473 2702070 721491 1980579 246339 144520 101819 113400 100750 12650 3409521 INVESTMENT IN HFHI NMTC 1335241 C 1335241 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA TO BUILD HOUSES. 106024 CASH BOOK SUB-SAHARAN AFRICA TO BUILD HOUSES. 79925 CASH BOOK 2 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: AUCTION 432154 35153 397001 32864 GOLF OUTING 140902 16475 124427 37622 573056 51628 521428 70486 70486 450942 X RESTORE INVENTORY 16059 2360000 FMV X CONSTRUCTION MATERIAL AND SUPPLIES 13 140340 COST X AUCTION ITEMS 120 51628 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 NUMBER OF 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 EXECUTIVE DIRECTOR POSITION. THE MOST RECENT REVIEW WAS PERFORMED IN 2021. 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 PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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