2025-04-11T14:00:38-05:00 2024-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN CHIEF EXECUTIVE OFFICER 4145626100 2025-03-28 1 1 LYNN HESLINGA P01273410 6088318181 2023 2025-03-06 01:10:19Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 20928821 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. 19 19 129 2841 0 0 9479953 12819384 7354174 6673145 27788 51996 1035261 775616 17897176 20320141 335000 321600 0 0 3822918 4789291 0 0 788342 12280947 11731984 16438865 16842875 1458311 3477266 28644541 39506966 5535810 12112003 23108731 27394963 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MILWAUKEE HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 11780503 321600 3417963 FOR 40 YEARS, MILWAUKEE HABITAT FOR HUMANITY HAS REVITALIZED NEIGHBORHOODS BY PROVIDING SAFE, DECENT AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES. OUR COMMUNITY OF VOLUNTEERS HAS BUILT, RENOVATED AND REPAIRED OVER 1,500 HOMES. THIS YEAR, 30 NEW HOMES WERE BUILT, 2 HOMES WERE REHABILITATED, 42 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER MILWAUKEE RESIDENTS BENEFITTED FROM COMMUNITY DEVELOPMENT PROJECTS. 3180400 3213595 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 AND THE REST IS SOLD TO THE PUBLIC AT 50-70% OFF THE RETAIL PRICE. THIS YEAR, THE NET PROFITS FROM THE MILWAUKEE HABITAT RESTORES PROVIDED ENOUGH INCOME TO BUILD TWO HOMES. 238226 92121 HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF MILWAUKEE HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE REPAIRS. 15199129 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 39 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X BRIAN SONDERMAN 4145626100 3726 N BOOTH ST MILWAUKEE WI 53212 BRIAN WICKERT MEMBER (EX-OFFICIO) 2.00 X 0 0 0 JOHANNA JIMENEZ VICE PRESIDENT 4.00 X X 0 0 0 JULIA SAVICH SECRETARY 4.00 X X 0 0 0 ANDREA GOLVACH TREASURER 4.00 X X 0 0 0 MATT BARKOW MEMBER 2.00 X 0 0 0 MIKE BOEDER MEMBER 2.00 X 0 0 0 EVANN DERUS MEMBER 2.00 X 0 0 0 CHINO IMEDIEGWU MEMBER 2.00 X 0 0 0 TERRY KURTENBACH VICE PRESIDENT 4.00 X X 0 0 0 AUDREY MORROW MEMBER 2.00 X 0 0 0 NOAMAN SHARIEF PRESIDENT 4.00 X X 0 0 0 BRIE SKOLASKI MEMBER 2.00 X 0 0 0 YOLLANDE TCHOUAPI MEMBER 2.00 X 0 0 0 LANGSTON VERDIN MEMBER 2.00 X 0 0 0 PORTIA YOUNG MEMBER 2.00 X 0 0 0 JAQUILLA ALLEN MEMBER 2.00 X 0 0 0 AMANDA BERNDT MEMBER 2.00 X 0 0 0 SAL MIOSI MEMBER 2.00 X 0 0 0 AHMED QUERESHI MEMBER 2.00 X 0 0 0 BRIAN SONDERMAN CHIEF EXECUTIVE OFFICER 40.00 X 172507 0 15337 CRAIG HAHN CHIEF FINANCIAL OFFICER-BEGAN 11/23 40.00 X 9460 0 0 PATRICK KELLER DIR. OF FIN & ADMIN.-LEFT 2/24 40.00 X 93107 0 5434 275074 0 20771 1 0 1 0 0 82189 4881180 7856015 3610953 12819384 RESTORE SALES 458000 3213595 3213595 HOME SALES 531390 2994555 2994555 MORTGAGE AMORTIZATION 522292 372874 372874 HOME REPAIR 811000 92121 92121 6673145 78118 78118 118 26004 -118 -26004 -26122 -26122 635343 82189 124380 510963 510963 672297 458178 214119 214119 MISCELLANEOUS REVENUE 624100 26330 26330 AMORTIZATION OF DEFERRED REVENUE 624100 24204 24204 50534 20320141 6723679 0 777078 321600 321600 348033 254018 46253 47762 3732920 2724533 496099 512288 380887 277997 50619 52271 327451 238995 43518 44938 39050 39050 535875 535875 149341 128502 20839 125221 90581 10467 24173 165141 128349 22075 14717 824196 801769 14951 7476 50631 25162 13242 12227 61451 52295 9156 251357 247411 1973 1973 330100 287368 40061 2671 COST OF HOME SALES/CONS 5239822 5239822 RESTORE COST OF SALES 3180400 3180400 VALUATION ADJUSTMENT 222000 222000 SALES TAX 204708 204708 352691 237744 67940 47007 16842875 15199129 855404 788342 3570720 6630146 2106234 3323022 4384 6385 3826496 3664454 3128268 6208326 85568 228433 4906425 1568477 3554384 3337948 8571690 7280538 1335241 4142563 89097 262331 2372459 4422820 28644541 39506966 1267863 1294520 118359 368021 1919267 7392875 277532 340922 1952789 2715665 5535810 12112003 X 20832001 23735825 2276730 3659138 23108731 27394963 28644541 39506966 3477266 808966 0 X 0 1 X 1 1 1 X 5638204 6427289 12948983 9479953 12819384 47313813 5638204 6427289 12948983 9479953 12819384 47313813 6320290 40993523 40051 14155 13817 27788 78118 173929 361534 450942 602675 578913 510963 2505027 49992769 33712847 0.82000 0.81560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1314473 1314473 3057052 1230107 1826945 287286 192291 94995 247614 146079 101535 3337948 INVESTMENT IN 18 HFHI NMTC LL 1335241 C INVESTMENT IN 24 NMTC LL 2807322 C 4142563 ESCROW RECEIVABLE 61857 GUARANTY FEE, NET 255669 FINANCE LEASE ROU ASSETS 86919 OPERATING LEASE ROU ASSETS 1615433 CONSTRUCTION IN PROGRESS 2402942 4422820 OPERATING LEASE LIABILITY 1648686 FINANCE LEASE LIABILITY 92260 CONSTRUCTION PAYABLE 974719 2715665 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA TO BUILD HOUSES. 160800 CASH 0 BOOK SUB-SAHARAN AFRICA TO BUILD HOUSES. 160800 CASH 0 BOOK 2 0 0 0 0 0 0 0 AUCTION 523679 58428 465251 121352 GOLF OUTING 192044 23761 168283 54208 715723 82189 633534 175560 175560 457974 0 0 0 0 0 0 0 0 0 BRIAN SONDERMAN CHIEF EXECUTIVE OFFICER 172507 0 0 0 0 0 0 0 15337 0 187844 0 0 0 X RESTORE INVENTORY 25469 3180400 FMV X CONSTRUCTION MATERIAL AND SUPPLIES 8 348344 COST X AUCTION ITEMS 173 82189 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 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 CHIEF EXECUTIVE OFFICER POSITION. THE MOST RECENT REVIEW WAS PERFORMED IN 2024. 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 EMPOWER INVESTMENTS LLC 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 391496741 HOUSING WI 147571 506250 MILWAUKEE HABITAT FOR HUMANITY INC