2016-02-09T12:27:59-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2014-07-01 391496741 MILWAUKEE HABITAT FOR HUMANITY INC MILW 4145626100 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 BRIAN SONDERMAN EXECUTIVE DIRECTOR 4145626100 2016-02-01 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2016-01-27 2014 2016-08-17 19:52:53Z BRIAN SONDERMAN 3726 NORTH BOOTH STREET MILWAUKEE WI 53212 6591638 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. 17 17 45 0 0 0 1808306 2195719 1414671 1254348 1240 1372571 1696665 1683182 4920882 6505820 0 0 0 0 1714700 1860411 0 0 250644 3514378 4152463 5229078 6012874 -308196 492946 13914416 14396604 3064194 3053436 10850222 11343168 MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 4044831 1270790 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. 1330164 1550394 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 3 HOMES. 5374995 1 1 0 0 0 0 0 0 1 0 1 1 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 16 0 45 1 0 0 0 0 0 1 1 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X PAUL OUWENEEL 2628495855 3726 N BOOTH STREE MILWAUKEE WI 53212 GEORGE LOXTON PRESIDENT 4.00 X X 0 0 0 PAUL OUWENEEL TREASURER 2.00 X X 0 0 0 ALBERT L SMITH VICE-PRESIDENT 2.00 X X 0 0 0 MICHAEL SCHOEN SECRETARY 2.00 X 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 BRISTER MEMBER 2.00 X 0 0 0 STEVE MINER 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 DONALD SPOELHOF MEMBER 2.00 X 0 0 0 CRAIG HAHN MEMBER 2.00 X 0 0 0 JIM LAMBE MEMBER 2.00 X 0 0 0 NICOLE POLLEY MEMBER 2.00 X 0 0 0 BRIAN SONDERMAN EXECUTIVE DIRECTOR 40.00 X 94066 0 6505 94066 0 6505 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL 1000 VERMONT AVENUE NORTHWEST WASHINGTON DC 20005 CONSTRUCTION 168770 BLIFFERT LUMBER AND FUEL CO 1014 E CHAMBERS STREET MILWAUKEE WI 53212 BUILDING MATERIALS 152912 OOSTBURG CONCRETE PRODUCTS 110 S BUSINESS PK DR PO BOX 70018 OOSTBURG WI 53070 CONCRETE MATERIALS 149931 UNITED HEALTHCARE DEPT CH 10151 PALATINE IL 60055 STAFF MEDICAL PLAN 137681 MRED 13890 BISHOPS DRIVE BROOKFIELD WI 53005 RESTORE RENT 134240 12 454250 1741469 186048 2195719 REHAB HOME SALE 624100 657546 657546 MORTGAGE DISC AMORTIZATION 624100 596802 596802 1254348 42672 42672 1329899 0 1329899 1329899 1329899 202164 85818 116346 116346 1550394 0 1550394 1550394 MISCELLANEOUS 624100 16442 16442 16442 6505820 2821184 0 1488917 171160 129477 25471 16212 1427889 1080153 212489 135247 128907 97514 19183 12210 132455 100198 19711 12546 20200 20200 120440 94390 26050 67481 59328 8153 15375 13965 769 641 34893 27185 4625 3083 505413 492307 8737 4369 53397 44528 5110 3759 60829 14303 46526 162217 162217 110608 102412 5464 2732 78043 67815 9512 716 COMPLETED PROJECT COSTS 2454598 2454598 0 0 AMERICORP 139480 139480 0 0 SALES TAX 87594 87594 VOLUNTEER EXPENSES 58171 58171 183724 149360 9438 24926 6012874 5374995 387235 250644 1184168 1681879 50000 360608 181804 106904 8082994 6565877 1588077 2227258 37987 38178 1278739 519668 849795 759071 1456066 1480879 483525 1175950 13914416 14396604 234688 379257 7500 949506 786679 1880000 1880000 3064194 3053436 X 10655008 11328168 195214 15000 10850222 11343168 13914416 14396604 492946 0 X X 0 1 X 1 0 X 5229856 4917650 4145497 1808306 1745719 17847028 5229856 4917650 4145497 1808306 1745719 17847028 71283 17775745 14548 2005 11535 40367 42672 111127 22600 93132 242169 120122 118729 596752 18554907 11934830 0.95800 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 666540 246250 420290 346691 90313 256378 144230 84933 59297 121278 98172 23106 759071 1480879 C 1480879 LOAN FEES 54922 ASSETS HELD FOR SALE 393338 WEBSITE 22577 INVESTMENT IN LONG-TERM CDS 705113 1175950 X 6925454 333816 85818 419634 6505820 0 6505820 6432508 333816 85818 419634 6012874 0 6012874 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 85,818. LOSS ON SALE OF DONATED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 85,818. LOSS ON SALE OF DONATED ASSETS AUCTION 101479 101479 33353 GOLF OUTING 100685 100685 52465 202164 202164 85818 85818 116346 X CONSTRUCTION MATERIALS AND SUPPLIES 32 186048 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 VI, SECTION B, LINE 11 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 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.