2020-03-23T15:57:27-05:00 2019-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2018-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN EXECUTIVE DIRECTOR 4145626100 2020-02-04 1 KIRSTEN HOUGHTON P01273230 6088318181 47.35.161.40 2020-02-04 22:57:20 CS P 6C597F3402B5AD52C40AAF0FB1F16D023E8BE085 B9D72D75531DC738802FCF7D656FA36EF6C2B14C 2018 2020-11-19 02:30:22Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 11638964 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. 15 15 61 3442 0 0 5135975 5112360 3123208 2782897 213289 -1240 414362 587600 8886834 8481617 0 316200 0 0 2224352 2544353 0 0 378447 5605709 4586640 7830061 7447193 1056773 1034424 14243614 16758766 3127440 4733485 11116174 12025281 MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE 0 0 4694778 316200 2934605 FOR 36 YEARS, MILWAUKEE HABITAT FOR HUMANITY HAS REVITALIZED NEIGHBORHOODS BY PROVIDING SAFE, DECENT AND AFFORDABLE HOMEOWNERSHIP FOR HARD WORKING FAMILIES. OUR COMMUNITY OF VOLUNTEERS HAS BUILT, RENOVATED AND REPAIRED OVER 1,000 HOMES. THIS YEAR, 16 NEW HOMES WERE BUILT, 6 HOMES WERE REHABBED, 11 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER WASHINGTON PARK AND MIDTOWN RESIDENTS BENEFITTED FROM COMMUNITY DEVELOPMENT PROJECTS. 1903645 149249 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 8 HOMES. 6598423 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 1 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 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 PRESIDENT 4.00 X X 0 0 0 CRAIG HAHN TREASURER 2.00 X X 0 0 0 STEVE EVERETT JR SECRETARY 2.00 X X 0 0 0 JULIE LEE MEMBER 2.00 X 0 0 0 MIKE MCINTYRE MEMBER 2.00 X 0 0 0 ROB MYERS VICE PRESIDENT 2.00 X X 0 0 0 BRIAN WICKERT MEMBER 2.00 X 0 0 0 KELLY SEAMAN MEMBER 2.00 X 0 0 0 AUDREY MORROW MEMBER 2.00 X 0 0 0 ANDREA GOLVACH MEMBER 2.00 X 0 0 0 DAN SWEENEY MEMBER 2.00 X 0 0 0 BERTHENA BRISTER 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 CECILIA SMITH-ROBERTSON MEMBER 2.00 X 0 0 0 BRIAN SONDERMAN EXECUTIVE DIRECTOR 40.00 X 111552 0 15102 PATRICK KELLER DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 81080 0 5318 192632 0 20420 1 0 0 0 0 48106 18001 5046253 2833278 5112360 REHAB HOME SALE 624100 1973220 1973220 MORTGAGE DISC AMORTIZATION 624100 809677 809677 2782897 34227 34227 585144 620611 -35467 -35467 -35467 423119 48106 136476 286643 286643 2549509 2400260 149249 149249 MISCELLANEOUS REVENUE 624100 112519 112519 AMORTIZATION OF DEFERRED REVENUE 624100 39189 39189 151708 8481617 3083854 0 285403 316200 316200 209160 155988 28524 24648 1932481 1441217 263540 227724 218314 162815 29773 25726 184398 137521 25147 21730 21600 21600 175972 175972 76016 54841 224 20951 102856 73796 10582 18478 80193 65903 8574 5716 616230 597769 12307 6154 51415 29503 15543 6369 47927 45737 2190 5692 5692 149840 148317 761 762 183832 154657 27352 1823 COMPLETED PROJECT COSTS 2549654 2549654 SALES TAX 132489 132489 AMERICORPS 116012 116012 VALUATION ADJUSTMENT 107000 107000 169912 127340 24206 18366 7447193 6598423 470323 378447 2933322 3638263 652094 512133 9626 16816 5393016 5275257 1459002 2218262 47503 56797 2431957 891801 1636156 1540156 1555317 2765241 21457 118813 536121 617028 14243614 16758766 348184 516482 38670 116744 2483966 3813270 256620 286989 3127440 4733485 X 11031222 11400404 84952 624877 11116174 12025281 14243614 16758766 1034424 -125317 0 X X 0 1 X 1 0 X 1745719 2463958 1954383 5135975 5112360 16412395 1745719 2463958 1954383 5135975 5112360 16412395 287551 16124844 42672 53212 44529 42433 34227 217073 118729 116589 114216 307800 286643 943977 17573445 18589878 0.91760 0.88380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2144544 658851 1485693 170075 137134 32941 117338 95816 21522 1540156 INVESTMENT IN CCML LEVERAGE NMTC 1430000 C INVESTMENT IN HFHI NMTC 1335241 C 2765241 11076571 165218 -107000 58218 11018353 -2536736 -2536736 8481617 10042147 165218 2536736 2701954 7340193 107000 107000 7447193 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY VALUATION ADJUSTMENT -107,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -136,476. COST OF GOODS SOLD -2,400,260. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 136,476. COST OF GOODS SOLD 2,400,260. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVENTORY VALUATION ADJUSTMENT 107,000. 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA TO BUILD HOUSES. 158100 CASH 0 BOOK SUB-SAHARAN AFRICA TO BUILD HOUSES. 79050 CASH 0 BOOK SOUTH ASIA TO BUILD HOUSES. 79050 CASH 0 BOOK 3 0 0 0 0 0 0 0 AUCTION 297943 15470 282473 87766 GOLF OUTING 173282 32636 140646 48710 471225 48106 423119 136476 136476 286643 X RESTORE INVENTORY 16744 2528000 FMV X CONSTRUCTION MATERIAL AND SUPPLIES 10 257172 COST X AUCTION ITEMS 149 48106 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 2017. 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 FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.