2011-02-09T13:47:20-06:00 2010-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2009-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 North Booth Street MILWAUKEE WI 53212 Karen Higgins 4145626100 2011-02-03 1 DAVE GLOBIG 4144319300 2011-01-28 2009 2016-02-24 21:20:13Z Karen Higgins 3726 North Booth Street MILWAUKEE WI 53212 5050486 0 X www.milwaukeehabitat.org X 1984 WI MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT HOMEOWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. 12 12 29 12000 0 0 2708418 2882162 1296257 1316914 3895 8649 283440 56531 4292010 4264256 0 0 768367 861111 0 120000 3213890 3531868 3982257 4392979 309753 -128723 8882929 9033158 1162566 1441518 7720363 7591640 Milwaukee Habitat for Humanity is a nonprofit homeownership ministry building simple, decent, affordable housing in partnership with people in need. 0 0 4094675 1313767 30 homes were built last year in the Amani and Harambee neighborhoods of Milwaukee. A Brush with Kindness served 42 families throughout the Harmbee, Lindsay Heights and Clarke Square neighborhoods of Milwaukee. 4094675 1 1 0 0 0 0 0 1 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 0 0 1 29 0 0 0 0 0 0 1 1 1 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 WI X X Bob Patton 2622424014 11360 N Vega Avenue Mequon WI 53097 X BILL JOHNSTONE 4.00 X X 0 0 0 Patrick Poehler 4.00 X X 0 0 0 RUTH KALLIO-MEILKE 4.00 X X 0 0 0 Bob Patton 4.00 X X 0 0 0 Dave Bohl 2.00 X 0 0 0 George Fahr 2.00 X 0 0 0 Todd Farris 2.00 X 0 0 0 Jen Lada 2.00 X 0 0 0 Colleen Reilly 2.00 X 0 0 0 Gaurie Rodman 2.00 X 0 0 0 Sheldon Solochek 2.00 X 0 0 0 Jenny Vellinga 2.00 X 0 0 0 0 0 0 0 0 0 0 Elite Concrete Services LLC W271N2631 Orchard Ln Pewaukee WI 53072 Construction 213028 Bliffert Lumber anf Fuel Co 5030 N 35th Street Milwaukee WI 53209 Building Materials 179696 Wisconsin AireIdeal Heating 910 E Wahner Pl Milwaukee WI 53217 HVAC 137095 Alpine Plumbing 14580 W Greenfield Ave Brookfield WI 53005 Plumbing 136514 Full Spectrum Solar 100 South Baldwin Street Suite 101 Madison WI 53703 Solar Home Products 111647 5 537855 2344307 977586 2882162 rehab. home sale 624100 803619 803619 mortgage disc amortiza 624100 513295 513295 1316914 8649 8649 21191 21191 21191 21191 176484 148830 27654 27654 634253 637400 -3147 -3147 miscellaneous 624100 10833 10833 10833 4264256 1313767 0 68327 861111 672701 96410 92000 26096 23486 2610 36848 33163 3685 291056 261950 29106 31513 31513 102991 102991 48897 44007 4890 64859 58373 6486 completed project costs 2313016 2313016 RESTORE EXPENSES 414244 414244 Americorp 67100 60390 6710 promotions and committe 16220 16220 volunteer expenses 602 542 60 118426 78299 12127 28000 4392979 4094675 178304 120000 689975 718535 438764 319702 5993646 6362219 914496 874918 37319 928297 210924 760770 717373 85278 3092 8882929 9033158 537339 681245 625227 760273 1162566 1441518 X 7125126 7137012 595237 454628 7720363 7591640 8882929 9033158 X 0 1 1 X 0 X 1679358 1741496 1711698 1663362 1904576 8700490 1508795 1577460 1158842 1296257 1316914 6858268 3188153 3318956 2870540 2959619 3221490 15558758 0 0 0 15558758 34684 38564 7314 3895 8649 93106 34684 38564 7314 3895 8649 93106 24366 339845 441503 621048 645086 2071848 3247203 3697365 3319357 3584562 3875225 17723712 0.87780 0.90550 0.00530 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 332434 19887 352321 0 666540 79615 586925 136586 22303 114283 38867 32962 5905 86304 76044 10260 717373 4264256 4392979 -128723 0 -128723 5050486 786230 786230 4264256 0 4264256 5179209 786230 786230 4392979 0 4392979 Part XII, Line 2d - Other Adjustments: Restore Cost of Goods Sold: 637400. Fundraising Events Expenses: 148830. Part XIII, Line 2d - Other Adjustments: Restore Cost of Goods Sold: 637400. Fundraising Events Expenses: 148830. Dinner/Auction 62903 62903 1287 15484 Golf Outing 156703 156703 5709 15540 19390 5750 73387 219606 219606 5709 16827 34874 5750 73387 136547 83059 X Schedule O 172558 Thrift Value 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The organization does not currently track the number of contributors. 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 12 The Board of Directors will review and sign the conflict of interest statement annually. Form 990, Part VI, Section B, line 15a Habitat International is approached to discuss the salary structure for the chief executive. The organization is also pursuing review of a local salary scale survey to review other management and line staff salaries. Form 990, Part VI, Section C, line 19 Documents are made available upon request. Schedule M, Part 1, Line 25 Type of Property - Construction Materials and Supplies