2018-03-02T13:24:23-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2016-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN EXECUTIVE DIRECTOR 4145626100 2018-02-20 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2018-02-20 67.137.57.251 2018-02-20 14:37:45 CS P 3EF7C45E2E2C715E0F0C48D8204FBF55436975B4 FCBC34D552BD76FFD40B29295B04C2CAC7F04D4F 2016 2021-01-29 14:40:06Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 6041749 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. 14 14 55 2600 0 0 2463958 1954383 1309418 1614949 144670 331730 1752622 2037703 5670668 5938765 0 0 0 0 2036817 1967349 0 0 328436 4020233 4868801 6057050 6836150 -386382 -897385 13884427 12944095 2927641 2884694 10956786 10059401 MILWAUKEE HABITAT PUT'S GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 4701915 1684256 FOR 34 YEARS, MILWAUKEE HABITAT FOR HUMANITY HAS REVITALIZED NEIGHBHORHOODS 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, 16 NEW HOMES WERE BUILT, 8 HOMES WERE REHABBED, 8 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER WASHINGTON PARK RESIDENTS BENEFITED FROM COMMUNITY DEVELOPMENT PROJECTS. 1419186 1853150 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 50-75% OFF THE RETAIL PRICE. THIS YEAR, THE NET PROFITS FROM THE MILWAUKEE HABITAT RESTORES PROVIDED ENOUGH INCOME TO BUILD 4 HOMES. 6121101 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 30 0 1 55 1 0 0 0 0 0 1 1 0 0 X 14 14 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 JIM LAMBE MEMBER 2.00 X 0 0 0 MICHAEL SCHOEN 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 103855 0 10768 103855 0 10768 1 0 0 0 0 34275 136098 1784010 262139 1954383 REHAB HOME SALE 624100 1006926 1006926 MORTGAGE DISC AMORTIZATION 624100 608023 608023 1614949 43499 43499 1030 0 1030 1030 1030 288231 0 288231 288231 288231 217200 34275 102984 114216 114216 1853150 0 1853150 1853150 MISCELLANEOUS 624100 69307 69307 69307 5938765 3537406 0 446976 122021 87812 17163 17046 1536190 1105508 216077 214605 160890 115784 22630 22476 148248 106686 20852 20710 18200 18200 150354 150354 44669 40551 314 3804 84447 61522 3745 19180 43028 33240 5873 3915 575205 556424 12521 6260 37887 32908 2904 2075 49988 14303 35685 183598 183598 80140 79001 382 757 141317 118904 21012 1401 COMPLETED PROJECT COSTS 3109128 3109128 SALES TAX 97381 97381 AMERICORP 91938 91938 BANK AND CREDIT CARD FE 40043 28030 1201 10812 121478 108029 8054 5395 6836150 6121101 386613 328436 2204408 1848760 135399 399 68837 143791 6216398 6182092 2567137 2111771 42572 85079 1295134 661382 685835 633752 1505691 1530504 458150 407947 13884427 12944095 331718 384521 0 15500 715923 642189 1880000 1842484 2927641 2884694 X 10956786 10017063 0 42338 10956786 10059401 13884427 12944095 -897385 0 X X 0 1 X 1 0 X 4145497 1808306 1745719 2463958 1954383 12117863 4145497 1808306 1745719 2463958 1954383 12117863 520897 11596966 11535 40367 42672 53212 44529 192315 242169 120122 118729 116589 114216 711825 13022003 14166301 0.89060 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 666540 312904 353636 346691 135986 210705 144230 117406 26824 137673 95086 42587 633752 1530504 C 1530504 X 6244286 202537 102984 305521 5938765 0 5938765 7141671 202537 102984 305521 6836150 0 6836150 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 102,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 102,984. 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO BUILD HOUSES 96424 CASH BOOK RUSSIA AND NEIGHBORING STATES TO BUILD HOUSES 8418 CASH BOOK SUB-SAHARAN AFRICA TO BUILD HOUSES 10654 CASH BOOK SOUTH ASIA TO BUILD HOUSES 10654 CASH BOOK 4 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 148773 30000 118773 59525 GOLF OUTING 102702 4275 98427 43459 251475 34275 217200 102984 102984 114216 X CONSTRUCTION MATERIALS AND SUPPLIES 10 227864 COST X AUCTION ITEMS 166 31487 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. 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.