Civic Intelligence

Milwaukee Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 39-1496741

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

3726 North Booth StreetMilwaukee, WI 53212

(414) 562-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$121,898

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,884,427

Down $512,177 (-3.6%) from 2015

Net Assets

Down

$10,956,786

Down $386,382 (-3.4%) from 2015

Liabilities

Down

$2,927,641

Down $125,795 (-4.1%) from 2015

Revenue

Down

$5,670,668

Down $835,152 (-13%) from 2015

Expenses

Up

$6,057,050

Up $44,176 (+0.7%) from 2015

Net Income

Down

-$386,382

Down $879,328 (-178%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,033,158Liabilities 2010: $1,441,518Net Assets 2010: $7,591,6402010Assets 2011: $11,064,023Liabilities 2011: $1,764,921Net Assets 2011: $9,299,1022011Assets 2012: $12,164,662Liabilities 2012: $1,439,676Net Assets 2012: $10,724,9862012Assets 2013: $13,455,662Liabilities 2013: $2,297,244Net Assets 2013: $11,158,4182013Assets 2014: $13,914,416Liabilities 2014: $3,064,194Net Assets 2014: $10,850,2222014Assets 2015: $14,396,604Liabilities 2015: $3,053,436Net Assets 2015: $11,343,1682015Assets 2016: $13,884,427Liabilities 2016: $2,927,641Net Assets 2016: $10,956,7862016Assets 2017: $12,944,095Liabilities 2017: $2,884,694Net Assets 2017: $10,059,4012017Assets 2018: $14,195,031Liabilities 2018: $3,078,857Net Assets 2018: $11,116,1742018Assets 2019: $16,758,766Liabilities 2019: $4,733,485Net Assets 2019: $12,025,2812019Assets 2020: $16,663,420Liabilities 2020: $3,026,886Net Assets 2020: $13,636,5342020Assets 2021: $18,708,804Liabilities 2021: $3,592,491Net Assets 2021: $15,116,3132021Assets 2022: $24,987,795Liabilities 2022: $3,889,142Net Assets 2022: $21,098,6532022Assets 2023: $28,644,541Liabilities 2023: $5,535,810Net Assets 2023: $23,108,7312023Assets 2024: $39,506,966Liabilities 2024: $12,112,003Net Assets 2024: $27,394,9632024Assets 2025: $44,445,822Liabilities 2025: $13,241,132Net Assets 2025: $31,204,6902025

Highlighted filing

2016

Assets$13,884,427
Liabilities$2,927,641
Net Assets$10,956,786

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,392,9792010Expenses 2011: $4,948,9512011Expenses 2012: $6,003,2542012Revenue 2013: $7,828,713Expenses 2013: $7,395,281Net Income 2013: $433,4322013Revenue 2014: $4,920,882Expenses 2014: $5,229,078Net Income 2014: -$308,1962014Revenue 2015: $6,505,820Expenses 2015: $6,012,874Net Income 2015: $492,9462015Revenue 2016: $5,670,668Expenses 2016: $6,057,050Net Income 2016: -$386,3822016Revenue 2017: $5,938,765Expenses 2017: $6,836,150Net Income 2017: -$897,3852017Revenue 2018: $8,886,834Expenses 2018: $7,830,061Net Income 2018: $1,056,7732018Revenue 2019: $8,481,617Expenses 2019: $7,447,193Net Income 2019: $1,034,4242019Revenue 2020: $9,100,307Expenses 2020: $7,489,054Net Income 2020: $1,611,2532020Revenue 2021: $10,434,852Expenses 2021: $8,955,073Net Income 2021: $1,479,7792021Revenue 2022: $20,382,762Expenses 2022: $13,820,345Net Income 2022: $6,562,4172022Revenue 2023: $17,897,176Expenses 2023: $16,438,865Net Income 2023: $1,458,3112023Revenue 2024: $20,320,141Expenses 2024: $16,842,875Net Income 2024: $3,477,2662024Revenue 2025: $22,733,843Expenses 2025: $20,287,626Net Income 2025: $2,446,2172025

Highlighted filing

2016

Revenue$5,670,668
Expenses$6,057,050
Net Income-$386,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$5,798,131
Mission and Program Overview

Mission

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.

Milwaukee habitat for humanity puts god's love into action by bringing people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,565,877$6,216,398▼ $349,479
Inventories for Sale or Use$2,227,258$2,567,137▲ $339,879
Savings and Temporary Cash Investments$1,681,879$2,204,408▲ $522,529
Investments Other Securities$1,480,879$1,505,691▲ $24,812
Land, Buildings, and Equipment, Net$759,071$685,835▼ $73,236
Pledges and Grants Receivable$360,608$135,399▼ $225,209
Accounts Receivable$106,904$68,837▼ $38,067
Prepaid Expenses and Deferred Charges$38,178$42,572▲ $4,394
Total Assets$14,396,604$13,884,427▼ $512,177
Other Assets Total$1,175,950$458,150▼ $717,800
Liabilities
Unsecured Notes Loans Payable$1,880,000$1,880,000→ $0
Mortgage Notes Payable Secured by Investment Property$786,679$715,923▼ $70,756
Accounts Payable and Accrued Expenses$379,257$331,718▼ $47,539
Deferred Revenue$7,500$0▼ $7,500
Total Liabilities$3,053,436$2,927,641▼ $125,795
Net Assets / Fund Balance
Unrestricted Net Assets$11,328,168$10,956,786▼ $371,382
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$11,343,168$10,956,786▼ $386,382
Total Liabilities and Net Assets / Fund Balance$14,396,604$13,884,427▼ $512,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,762$279,778$666,540
Leasehold Improvements$233,848$112,843$346,691
Equipment$35,885$108,346$144,230
Other Land Buildings$29,340$108,860$138,201
Closely Held Equity Interests$1,505,691--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SondermanExecutive DirectorFT$114,898$7,000$121,898

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareStaff Medical PlanDEPT CH 10151, Palatine, IL 60055$155,884
Oostburg Concrete ProductsConcrete Materials110 S BUSINESS PK DR PO BOX 70018, Oostburg, WI 53070$149,931
Three Sons Home Improvement LLCBuilding Materials11440 S 92ND ST, West Allis, WI 53214$140,588
Bliffert Lumber And Fuel CoBuilding Materials6826 S 13TH ST, Oak Creek, WI 53154$138,175
Habitat For Humanity InternationalConstruction121 HABITAT ST, Americus, GA 31709$124,333
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,958
Program Service Revenue
$1,309,418
Investment Income
$144,670
Other Revenue
$1,752,622
All Other Contributions
$1,912,340
Change in Net Assets
$-386,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$271,870Cost
Total Noncash Contributions30$271,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,670,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$433,969
Total Revenue per Audited Statements
$6,104,637
Total Revenue per Form 990
$5,670,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,020,233
Salaries, Compensation, and Employee Benefits$2,036,817
Total Fundraising Expense$364,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,334$214,657$212,138$1,581,129
Occupancy$504,284$13,982$7,111$525,377
Payments to Affiliates$194,514--$194,514
Other Employee Benefits$126,069$23,443$23,168$172,680
Fees for Services Other$125,056-$43,127$168,183
Payroll Taxes$120,454$22,399$22,137$164,990
All Other Expenses$131,774$4,119$14,520$150,413
Insurance$103,029$17,424$1,162$121,615
Current Officers, Directors, Trustees, and Key Employees$86,162$16,022$15,834$118,018
Depreciation Depletion$91,336$15,310$885$107,531
Other Expenses$93,073$0$0$93,073
Office Expenses$60,822$3,667$15,253$79,742
Advertising$47,216-$2,982$50,198
Information Technology$35,875$6,928$4,619$47,422
Interest$22,230$21,660-$43,890
Travel$30,757$2,364$1,949$35,070
Fees for Services Accounting-$21,210-$21,210
Total Functional Expenses$5,308,980$383,185$364,885$6,057,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,491,019
Expenses per Audited Statements$6,057,050
Total Expenses per Form 990$6,057,050
Expenses Not Reported on Form 990$433,969
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,052
Fundraising Direct Expenses$127,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$143,392$143,392$82,808$60,584
Golf Outing$100,660$100,660$44,655$56,005
Total Events$244,052$244,052$127,463$116,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 reviews and signs 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 2016. 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.

Filing and Contact Details

Filer

Filer Name
Milwaukee Habitat for Humanity Inc
EIN
39-1496741
Phone
4145626100
Address
3726 NORTH BOOTH STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Brian Sonderman
Title
Executive Director
Phone
4145626100
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sonderman
Formed
1984
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
2,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selction process during the tax year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expense 127,463.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expense 127,463.

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
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IRS990/Desc0FOR 33 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 1,000 HOMES. THIS YEAR, 10 NEW HOMES WERE BUILT, 8 HOMES WERE REHABBED, 15 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER WASHINGTON PARK RESIDENTS BENEFITED FROM COMMUNITY DEVELOPMENT PROJECTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167000
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE LOXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL OUWENEEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY LESWING
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BERTHENA BRISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MINER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RENITA ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD SPOELHOF
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNEST NICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLEY SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CECILLIA SMITH-ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SONDERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0127463
IRS990/FundraisingGrossIncomeAmt0244052
IRS990/GainOrLossGrp/OtherAmt099748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0551618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099748
IRS990/GrossReceiptsAmt05798131
IRS990/GrossRentsGrp/RealAmt08290
IRS990/GrossSalesOfInventoryAmt01619558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06928
IRS990/InformationTechnologyGrp/ProgramServicesAmt035875
IRS990/InformationTechnologyGrp/TotalAmt047422
IRS990/InsuranceGrp/FundraisingAmt01162
IRS990/InsuranceGrp/ManagementAndGeneralAmt017424
IRS990/InsuranceGrp/ProgramServicesAmt0103029
IRS990/InsuranceGrp/TotalAmt0121615
IRS990/InterestGrp/ManagementAndGeneralAmt021660
IRS990/InterestGrp/ProgramServicesAmt022230
IRS990/InterestGrp/TotalAmt043890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02227258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02567137
IRS990/InvestmentIncomeGrp/ExclusionAmt044922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01480879
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01505691
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685835
IRS990/LandBldgEquipCostOrOtherBssAmt01295662
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILWAUKEE HABITAT PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715923
IRS990/NetAssetsOrFundBalancesBOYAmt011343168
IRS990/NetAssetsOrFundBalancesEOYAmt010956786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01619558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01619558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0271870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07111
IRS990/OccupancyGrp/ManagementAndGeneralAmt013982
IRS990/OccupancyGrp/ProgramServicesAmt0504284
IRS990/OccupancyGrp/TotalAmt0525377
IRS990/OfficeExpensesGrp/FundraisingAmt015253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OfficeExpensesGrp/ProgramServicesAmt060822
IRS990/OfficeExpensesGrp/TotalAmt079742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01175950
IRS990/OtherAssetsTotalGrp/EOYAmt0458150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172680
IRS990/OtherExpensesGrp/Desc0COMPLETED PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2AMERICORP
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02115289
IRS990/OtherExpensesGrp/ProgramServicesAmt1134667
IRS990/OtherExpensesGrp/ProgramServicesAmt2132039
IRS990/OtherExpensesGrp/ProgramServicesAmt393073
IRS990/OtherExpensesGrp/TotalAmt02115289
IRS990/OtherExpensesGrp/TotalAmt1134667
IRS990/OtherExpensesGrp/TotalAmt2132039
IRS990/OtherExpensesGrp/TotalAmt393073
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08185
IRS990/OtherRevenueTotalAmt08185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06565877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06216398
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0194514
IRS990/PaymentsToAffiliatesGrp/TotalAmt0194514
IRS990/PayrollTaxesGrp/FundraisingAmt022137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120454
IRS990/PayrollTaxesGrp/TotalAmt0164990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042572
IRS990/PrincipalOfficerNm0BRIAN SONDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISC AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596908
IRS990/ProgSrvcAccomActy2Grp/Desc0MILWAUKEE HABITAT RESTORES ACCEPTS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01336412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01619558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02195719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01372571
IRS990/PYOtherExpensesAmt04152463

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$13.2$31.2$22.7$20.3$2.45
2024Detailed filing. Detailed filing data is available for this year.$39.5$12.1$27.4$20.3$16.8$3.48
2023Detailed filing. Detailed filing data is available for this year.$28.6$5.54$23.1$17.9$16.4$1.46
2022Detailed filing. Detailed filing data is available for this year.$25.0$3.89$21.1$20.4$13.8$6.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.59$15.1$10.4$8.96$1.48
2020Detailed filing. Detailed filing data is available for this year.$16.7$3.03$13.6$9.10$7.49$1.61
2019Detailed filing. Detailed filing data is available for this year.$16.8$4.73$12.0$8.48$7.45$1.03
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.08$11.1$8.89$7.83$1.06
2017Detailed filing. Detailed filing data is available for this year.$12.9$2.88$10.1$5.94$6.84$0.90
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.93$11.0$5.67$6.06$0.39
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.05$11.3$6.51$6.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.9$3.06$10.9$4.92$5.23$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.30$11.2$7.83$7.40$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.44$10.7$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.76$9.30$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.44$7.59$4.39