2014-12-09T14:37:21-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2013-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN EXECUTIVE DIRECTOR 4145626100 2014-12-05 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2014-12-01 2013 2015-11-30 17:44:51Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 5077215 0 X WWW.MILWAUKEEHABITAT.ORG X 1984 WI MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT SEEKING TO PUT GOD'S LOVE INTO ACTION, MILWAUKEE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 16 16 43 7000 0 0 4145497 1808306 2368914 1414671 11812 1240 1302490 1696665 7828713 4920882 0 0 0 0 1655009 1714700 0 0 281917 5978423 3514378 7633432 5229078 195281 -308196 13455662 13914416 2297244 3064194 11158418 10850222 X MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT SEEKING TO PUT GOD'S LOVE INTO ACTION, MILWAUKEE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 1 0 3407865 1524644 FOR 30 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 800 HOMES. THIS YEAR, 14 NEW HOMES WERE BUILT, 15 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER WASHINGTON PARK RESIDENTS BENEFITED FROM COMMUNITY DEVELOPMENT PROJECTS. 1108828 1465750 THE RESTORES EXIST TO SUPPORT THE MISSION OF MILWAUKEE HABITAT FOR HUMANITY. 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 OF THE DONATED MATERIALS ARE USED TO BUILD AND RENOVATE HOMES FOR DESERVING FAMILIES IN MILWAUKEE, WHILE OTHER DONATED ITEMS ARE SOLD TO THE PUBLIC AT 50-75% OFF THE RETAIL PRICE. ALL SALES PROCEEDS BENEFIT MILWAUKEE HABITAT; THIS YEAR, THE NET PROFITS FROM THE RESTORES PROVIDED ENOUGH INCOME TO BUILD 3 HOMES. 4516693 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 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 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MAUREEN MILNER 4143165603 3726 N BOOTH STREET MILWAUKEE WI 53212 GEORGE LOXTON PRESIDENT 4.00 X X 0 0 0 RUTH KALLIO-MIELKE MEMBER 2.00 X 0 0 0 ALBERT L SMITH VICE-PRESIDENT 2.00 X 0 0 0 MICHAEL SCHOEN SECRETARY 2.00 X 0 0 0 JEFF LESWING MEMBER 2.00 X 0 0 0 GEORGE FAHR MEMBER 2.00 X 0 0 0 RAY BRANDT MEMBER 2.00 X 0 0 0 DAN KIERNAN MEMBER 2.00 X 0 0 0 MARSHA THOMAS MEMBER 2.00 X 0 0 0 BERTHENA REED MEMBER 2.00 X 0 0 0 PAUL OUWENEEL TREASURER 2.00 X X 0 0 0 STEVE MINER MEMBER 2.00 X 0 0 0 TODD FARRIS MEMBER 2.00 X 0 0 0 CLARINDRIA WHITE MEMBER 2.00 X 0 0 0 MARK D SCHOEPPEL MEMBER 2.00 X 0 0 0 RENITA ROBERSON MEMBER 2.00 X 0 0 0 BOB PATTON MEMBER 2.00 X 0 0 0 DONALD SPOELHOF MEMBER 2.00 X 0 0 0 BRIAN SONDERMAN EXECUTIVE DIRECTOR 40.00 X 91335 0 13632 NATASHA KING FINANCE DIRECTOR 40.00 X 67770 0 4544 159105 0 18176 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL 1000 VERMONT AVENUE NORTHWEST WASHINGTON DC DC 20005 CONSTRUCTION 166668 BLIFFERT LUMBER AND FUEL CO 1014 E CHAMBERS STREET MILWAUKEE WI 53212 CONSTRUCTION MATERIALS 159335 VANWYKS W4271 CTH W WALDO WI 53093 CONSTRUCTION 155979 AMERINATIONAL COMMUNITY SERVICES 217 S NEWTON AVENUE ALBERT LEA MN 56007 LENDING SERVICES 122611 2-STORY CREATIVE 641 W NATIONAL AVENUE MILWAUKEE WI 53204 MARKETING MATERIALS AND SERVICES 116265 5 5000 1803306 232168 1808306 MORTGAGE DISC AMORTIZATION 624100 721284 721284 REHAB HOME SALE 624100 693387 693387 1414671 39547 39547 820 0 820 820 820 16693 55000 -38307 -38307 -38307 221455 101333 120122 120122 1465750 0 1465750 1465750 MISCELLANEOUS 624100 107023 107023 MARQUETTE CAMPUS CHAPTER 624100 2950 2950 109973 4920882 2990394 0 122182 189852 138385 33667 17800 1296229 944835 229865 121529 108230 78890 19193 10147 120389 87753 21349 11287 20850 17203 3389 258 244641 207261 8883 28497 78911 45311 10181 23419 24641 12508 2701 9432 414475 391597 22281 597 51950 46393 2715 2842 42103 14303 27800 158579 158579 94247 80013 13237 997 109537 92346 15973 1218 COMPLETED PROJECT COSTS 1831995 1831995 AMERICORP 145886 145886 PROMOTIONS/COMMITTEE 81650 54494 250 26906 SALES TAX 72482 72482 142431 96459 18984 26988 5229078 4516693 430468 281917 1274395 1184168 10647 50000 166214 181804 8074747 8082994 1115583 1588077 33311 37987 1291104 441309 837297 849795 1431254 1456066 512214 483525 13455662 13914416 140862 234688 276382 949506 1880000 1880000 2297244 3064194 X 10901879 10655008 256539 195214 11158418 10850222 13455662 13914416 -308196 0 X X 0 1 X 1 0 X 2882162 5229856 4917650 4145497 1808306 18983471 2882162 5229856 4917650 4145497 1808306 18983471 18983471 29840 14548 2005 11535 40367 98295 27654 22600 93132 242169 120122 505677 19587443 12624552 0.96920 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 666540 212923 453617 346691 67179 279512 156131 66628 89503 121742 94579 27163 849795 1456066 C 1456066 X 5439790 378368 140540 518908 4920882 0 4920882 5747986 378368 140540 518908 5229078 0 5229078 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. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 TO PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 101,333. LOSS ON SALE OF DONATED ASSETS 39,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 101,333. LOSS ON SALE OF DONATED ASSETS 39,207. AUCTION 113896 113896 45910 GOLF OUTING 107559 107559 55423 221455 221455 101333 101333 120122 X CONSTRUCTION 32 232168 COST 0 0 1 0 PART I, COLUMN (B): PART I, COLUMN B CONTAINS THE NUMBER OF CONTRIBUTIONS VERSUS THE NUMBER OF ITEMS. FORM 990, PART III, LINE 2 MILWAUKEE HABITAT FOR HUMANITY ADDED A NEW HOME PRESERVATION PROGRAM IN 2013. THE PROGRAM PROVIDES CRITICAL REPAIRS FOR FAMILIES WHO OWN THEIR HOMES. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS ADDED A NEW ARTICLE TO THE BYLAWS (ARTICLE IX) REGARDING DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE 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 2014. 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 SELECTION PROCESS DURING THE TAX YEAR.