2019-03-01T13:54:17-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2017-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN EXECUTIVE DIRECTOR 4145626100 2019-01-14 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2019-01-14 67.137.57.251 2019-01-14 14:47:37 CS P 39F506601BE52B1AEC27478C749FC3D7BEC65D0C 3547DB85658CDBF454A47B9D4758AEFA9CE27112 2017 2019-02-21 02:37:17Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 11156271 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 51 2550 0 0 1954383 5135975 1614949 3123208 331730 213289 2037703 414362 5938765 8886834 0 0 0 0 1967349 2224352 0 0 343788 4868801 5605709 6836150 7830061 -897385 1056773 12944095 14195031 2884694 3078857 10059401 11116174 MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 5348205 3160785 FOR 35 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 1000 HOMES. THIS YEAR, 9 NEW HOMES WERE BUILT, 16 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. 1744590 68985 MILWAUKEE HABITAT RESTORES ACCEPTS 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 50-75% OFF THE RETAIL PRICE. THIS YEAR, THE NET PROFITS FROM THE MILWAUKEE HABITAT RESTORES PROVIDED ENOUGH INCOME TO BUILD 7 HOMES. 7092795 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 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 18 0 1 51 1 0 0 0 0 0 1 1 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 PAUL OUWENEEL 4145626100 3726 N BOOTH ST MILWAUKEE WI 53212 CRAIG HAHN PRESIDENT 4.00 X X 0 0 0 DAVID FEISS VICE-PRESIDENT 2.00 X X 0 0 0 DANIEL KIERNAN SECRETARY 2.00 X X 0 0 0 PAUL OUWENEEL TREASURER 2.00 X X 0 0 0 BERTHENA BRISTER MEMBER 2.00 X 0 0 0 JULIE LEE MEMBER 2.00 X 0 0 0 BRIAN WICKERT MEMBER 2.00 X 0 0 0 STEVE EVERETT MEMBER 2.00 X 0 0 0 MIKE MCINTYRE MEMBER 2.00 X 0 0 0 ROB MYERS MEMBER 2.00 X 0 0 0 CORRIE PRUNUSKE MEMBER 2.00 X 0 0 0 ERNEST NICOLAS MEMBER 2.00 X 0 0 0 NICOLE POLLEY MEMBER 2.00 X 0 0 0 DR RENITA ROBERSON MEMBER 2.00 X 0 0 0 KELLY SEAMAN MEMBER 2.00 X 0 0 0 CECILIA SMITH-ROBERTSON MEMBER 2.00 X 0 0 0 BRIAN SONDERMAN EXECUTIVE DIRECTOR 40.00 X 100955 0 10488 PATRICK KELLER DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 79747 0 1900 180702 0 12388 1 0 0 0 0 54036 176395 4905544 2480649 5135975 MORTGAGE DISC AMORTIZATION 624100 1598419 1598419 REHAB HOME SALE 624100 1524789 1524789 3123208 42433 42433 170856 0 170856 170856 170856 448088 54036 140288 307800 307800 2198134 2129149 68985 68985 MISCELLANEOUS 624100 37577 37577 37577 8886834 3229770 0 521089 213064 158991 27033 27040 1644008 1226774 208589 208645 208896 155881 26504 26511 158384 118188 20095 20101 23200 23200 178340 178340 71989 59937 30 12022 82498 61066 3586 17846 55947 44852 6657 4438 597780 585425 8237 4118 34640 30534 2395 1711 68997 41952 27045 222484 222484 121946 120065 1121 760 162085 137102 23422 1561 COMPLETED PROJECT COSTS 3301975 3301975 VALUATION ADJUSTMENT FO 340000 340000 SALES TAX 119537 119537 AMERICORP 69099 69099 155192 120593 15564 19035 7830061 7092795 393478 343788 1848760 2933322 399 652094 143791 9626 6182092 5491057 2111771 1466002 85079 47494 2389562 753406 633752 1636156 1530504 1555317 407947 403963 12944095 14195031 384521 355184 15500 11900 642189 860586 1842484 1851187 2884694 3078857 X 10017063 11031222 42338 84952 10059401 11116174 12944095 14195031 1056773 0 X X 0 1 X 1 0 X 1808306 1745719 2463958 1954383 5135975 13108341 1808306 1745719 2463958 1954383 5135975 13108341 639020 12469321 40367 42672 53212 44529 42433 223213 120122 118729 116589 114216 307800 777456 14109010 16096158 0.88380 0.89060 X 0 0 1621491 378063 1243428 499097 165597 333500 153137 125652 27485 115837 84094 31743 1636156 1555317 C 1555317 X 11392708 236437 2269437 2505874 8886834 0 8886834 10335935 236437 2269437 2505874 7830061 0 7830061 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF IRC. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 140,288. RESTORE COST OF SALES 2,056,000. RESTORE COST OF GOODS SOLD 73,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 140,288. RESTORE COST OF SALES 2,056,000. RESTORE COST OF GOODS SOLD 73,149. 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA & CARIBBEAN TO BUILD HOUSES 113742 CASH BOOK SUB-SAHARAN AFRICA TO BUILD HOUSES 56871 CASH BOOK SOUTH ASIA TO BUILD HOUSES 56871 CASH BOOK 3 0 0 0 0 0 0 PART I, LINE 2: MILWAUKEE HABITAT OF HUMANITY, INC. MAKES GRANTS TO HABITAT FOR HUMANITY INTERNATIONAL, WHO THEN MONITORS THE GRANTEE'S ELIGIBILITY. MONIES ARE ONLY GIVEN TO HABITAT FOR HUMANITY ORGANIZATIONS IN OTHER COUNTRIES. AUCTION 366213 37272 328941 89516 GOLF OUTING 135911 16764 119147 50772 502124 54036 448088 140288 140288 307800 X RESTORE INVENTORY 14892 2213000 FMV X CONSTRUCTION MATERIALS AND SUPPLIES 10 213612 COST X AUCTION ITEMS 148 54036 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 NUMBER OF DONORS VERSES THE NUMBER OF ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE 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 SALARY ADJUSTMENTS TO THE FULL BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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 SELCTION PROCESS DURING THE TAX YEAR.