Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0549816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,452,266
Down $9,856 (-0.4%) from 2019
Net Assets
Down$1,280,815
Down $168,430 (-12%) from 2019
Liabilities
Up$1,171,451
Up $158,574 (+16%) from 2019
Revenue
Down$1,826,322
Down $603,075 (-25%) from 2019
Expenses
Down$1,994,752
Down $90,889 (-4.4%) from 2019
Net Income
Down-$168,430
Down $512,186 (-149%) from 2019
Community warehouse is a faith-based nonprofit that is a provider of employment and job skills to background challenged individuals living in milwaukee through operation of building and supplies stores. By shopping with the organization, customers are helping to move milwaukee forward and help others seek life transformation through the dignity of work based on biblical principles. In addition, the organization operates a prisoner reentry program called partners in hope, which is a voluntary, collaborative effort between volunteers from law enforcement, faith and business to build mentoring relationships with participants that will instill positive life skills and values for sustainable employment to be achieved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,308,622 | $1,248,746 | ▼ $59,876 |
| Inventories for Sale or Use | $942,950 | $927,193 | ▼ $15,757 |
| Cash and Non-Interest-Bearing Accounts | $36,717 | $225,030 | ▲ $188,313 |
| Pledges and Grants Receivable | $83,500 | $50,500 | ▼ $33,000 |
| Savings and Temporary Cash Investments | $90,095 | $647 | ▼ $89,448 |
| Accounts Receivable | $238 | $150 | ▼ $88 |
| Total Assets | $2,462,122 | $2,452,266 | ▼ $9,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $909,646 | $1,081,817 | ▲ $172,171 |
| Accounts Payable and Accrued Expenses | $103,231 | $89,634 | ▼ $13,597 |
| Total Liabilities | $1,012,877 | $1,171,451 | ▲ $158,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,365,745 | $1,230,315 | ▼ $135,430 |
| Net Assets With Donor Restrictions | $83,500 | $50,500 | ▼ $33,000 |
| Total Net Assets Fund Balance | $1,449,245 | $1,280,815 | ▼ $168,430 |
| Total Liabilities and Net Assets / Fund Balance | $2,462,122 | $2,452,266 | ▼ $9,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $953,126 | $195,102 | $1,148,228 |
| Leasehold Improvements | $233,167 | $285,431 | $518,598 |
| Equipment | $62,453 | $114,774 | $177,227 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Bendickson | VP of Operation | FT | $106,089 | $106,089 |
| Nick Ringger | CEO | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| John Lesko | Chair |
| Mike Murphy | Vice Chair |
| Barry Keller | Director |
| Bob Wulf | Director |
| Conor Williams | Director |
| Kent Loehrke | Director |
| Kurt Owens | Director |
| Michael Dix | Director |
| Nancy Hodges | Director |
| Neal Meitler | Director |
| Robert Mallof | Director |
| Bruce Fisco | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,122,123 | Resale Value |
| Total Noncash Contributions | 1 | $1,122,123 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,081,903 |
| Other Expenses | $912,849 |
| Total Fundraising Expense | $40,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,604 | - | - | $711,604 |
| Current Officers, Directors, Trustees, and Key Employees | $179,227 | $80,328 | $25,604 | $285,159 |
| Occupancy | $246,361 | $22,215 | $7,081 | $275,657 |
| Office Expenses | $82,492 | $2,807 | $895 | $86,194 |
| Payroll Taxes | $76,092 | $6,861 | $2,187 | $85,140 |
| Depreciation Depletion | $67,547 | $6,091 | $1,941 | $75,579 |
| Fees for Services Accounting | - | $66,515 | - | $66,515 |
| Insurance | $50,081 | $4,516 | $1,439 | $56,036 |
| Interest | - | $50,980 | - | $50,980 |
| Advertising | - | $50,975 | - | $50,975 |
| Information Technology | $25,712 | $2,319 | $739 | $28,770 |
| All Other Expenses | $28,420 | - | - | $28,420 |
| Fees for Services Other | - | $20,470 | - | $20,470 |
| Other Expenses | $13,533 | $1,220 | $389 | $15,142 |
| Total Functional Expenses | $1,639,180 | $315,297 | $40,275 | $1,994,752 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,994,752 |
| Total Expenses per Audited Statements | $1,994,752 |
| Total Expenses per Form 990 | $1,994,752 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the board reviews the 990 prior to filing”
“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the member with the conflict of interest is asked to leave during the discussion.”
“Ceo compensation is set by the board based on local market conditions after reviewing an annual survey of not-for-profit executive compensation for southeastern wisconsin as prepared by a large, local foundation. The board and ceo review and set compensation for the top managers annually as a part of the overall budget approval process.”
“No other documents available to the public.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions taken in previous fiscal years and those expected to be taken in future fiscal years. As of june 30, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under any audit by any federal or state authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY WAREHOUSE IS A FAITH-BASED NONPROFIT THAT IS A PROVIDER OF EMPLOYMENT AND JOB SKILLS TO BACKGROUND CHALLENGED INDIVIDUALS LIVING IN MILWAUKEE THROUGH OPERATION OF BUILDING AND SUPPLIES STORES. BY SHOPPING WITH THE ORGANIZATION, CUSTOMERS ARE HELPING TO MOVE MILWAUKEE FORWARD AND HELP OTHERS SEEK LIFE TRANSFORMATION THROUGH THE DIGNITY OF WORK BASED ON BIBLICAL PRINCIPLES. IN ADDITION, THE ORGANIZATION OPERATES A PRISONER REENTRY PROGRAM CALLED PARTNERS IN HOPE, WHICH IS A VOLUNTARY, COLLABORATIVE EFFORT BETWEEN VOLUNTEERS FROM LAW ENFORCEMENT, FAITH AND BUSINESS TO BUILD MENTORING RELATIONSHIPS WITH PARTICIPANTS THAT WILL INSTILL POSITIVE LIFE SKILLS AND VALUES FOR SUSTAINABLE EMPLOYMENT TO BE ACHIEVED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50975 |
| IRS990/AllOtherContributionsAmt | 0 | 1709634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLE HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143837792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 SOUTH 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1743216 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1709634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 912849 |
| IRS990/CYOtherRevenueAmt | 0 | 103417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081903 |
| IRS990/CYTotalExpensesAmt | 0 | 1994752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1941 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75579 |
| IRS990/Desc | 0 | COMMUNITY WAREHOUSE SERVED RESIDENTS WHO PROCURED OVER 150,000 HOUSEHOLD ITEMS AT DISCOUNTED PRICES TO IMPROVE THEIR HOUSEHOLDS. COMMUNITY WAREHOUSE PROVIDED JOBS FOR 94 PEOPLE DURING THE FISCAL YEAR: 71 EMPLOYEES ON PAYROLL PLUS 23 TRANSITIONAL JOB STAFF. 50 EMPLOYEES OF COMMUNITY WAREHOUSE WERE FORMERLY INCARCERATED, UNEMPLOYED, UNDEREMPLOYED, NEVER EMPLOYED, OR HAVE COME FROM BACKGROUND CHALLENGED LIVES WITH 24 PROVIDED FULL-TIME EMPLOYMENT. TRAINING IN VARIOUS SKILLS INCLUDING FORKLIFT CERTIFICATION, WAREHOUSE MANAGEMENT, EMPLOYMENT DEPENDABILITY, AND GENERAL WORK AND LIFE SKILLS. MANY HAD BEEN UNEMPLOYED FOR MONTHS AND COULD NOT FIND GAINFUL EMPLOYMENT ELSEWHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1639180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONOR WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MALLOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL MEITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE FISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT LOEHRKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK RINGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN BENDICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF OPERATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3569538 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1844065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 739 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28770 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50980 |
| IRS990/InterestGrp/TotalAmt | 0 | 50980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 942950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 927193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1308622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1248746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1844053 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY WAREHOUSE IS A FAITH-BASED NONPROFIT THAT IS A PROVIDER OF EMPLOYMENT AND JOB SKILLS TO BACKGROUND CHALLENGED INDIVIDUALS LIVING IN MILWAUKEE THROUGH OPERATION OF BUILDING AND SUPPLIES STORES. BY SHOPPING WITH THE ORGANIZATION, CUSTOMERS ARE HELPING TO MOVE MILWAUKEE FORWARD AND HELP OTHERS SEEK LIFE TRANSFORMATION THROUGH THE DIGNITY OF WORK BASED ON BIBLICAL PRINCIPLES. IN ADDITION, THE ORGANIZATION OPERATES A PRISONER REENTRY PROGRAM CALLED PARTNERS IN HOPE, WHICH IS A VOLUNTARY, COLLABORATIVE EFFORT BETWEEN VOLUNTEERS FROM LAW ENFORCEMENT, FAITH AND BUSINESS TO BUILD MENTORING RELATIONSHIPS WITH PARTICIPANTS THAT WILL INSTILL POSITIVE LIFE SKILLS AND VALUES FOR SUSTAINABLE EMPLOYMENT TO BE ACHIEVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 909646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1081817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1449245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1280815 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100849 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100849 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1365745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1230315 |
| IRS990/NoncashContributionsAmt | 0 | 1122123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7081 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON CARRIER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/OtherRevenueTotalAmt | 0 | 168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85140 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICK RINGGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2100505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304243 |
| IRS990/PYOtherExpensesAmt | 0 | 938856 |
| IRS990/PYOtherRevenueAmt | 0 | 5858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1146785 |
| IRS990/PYTotalExpensesAmt | 0 | 2085641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2429397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1709634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8689065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5858 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7589073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1099992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1709634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8689065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8696352 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 953126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1148228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177227 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1994752 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 233167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 285431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 518598 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1826322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN IN PREVIOUS FISCAL YEARS AND THOSE EXPECTED TO BE TAKEN IN FUTURE FISCAL YEARS. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDIT BY ANY FEDERAL OR STATE AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1248746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1994752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1826322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1826322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1994752 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1122123 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.