Form 990 for tax year 2024
Filed by MILWAUKEE HABITAT FOR HUMANITY.
Totals
- Total revenue
- $22,733,843
- Total expenses
- $20,287,626
- Contributions and grants received
- $13,235,543
- Grants paid
- $336,000
- Program service revenue
- $8,211,085
- Investment income
- $431,776
- Other revenue
- $855,439
- Total assets, end of year
- $44,445,822
- Total liabilities, end of year
- $13,241,132
- Net assets or fund balances, end of year
- $31,204,690
- Program services expenses (Part IX)
- $17,576,441
- Management and general expenses
- $1,300,930
- Fundraising expenses
- $1,410,255
- Program service expenses (Part III)
- $17,576,441
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$68,458
-
1e · Government grants (contributions)
$5,301,943
-
1f · All other contributions, gifts and grants
$7,865,142
-
1g · Noncash contributions included above
$3,979,198
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2a · Program service revenue: HOME SALES
total $4,370,738 · related or exempt $4,370,738
-
2b · Program service revenue: RESTORE SALES
total $3,382,294 · related or exempt $3,382,294
-
2c · Program service revenue: MORTGAGE AMORTIZATION
total $259,316 · related or exempt $259,316
-
2d · Program service revenue: HOME REPAIR
total $198,737 · related or exempt $198,737
-
3 · Investment income
total $369,633 · excluded $369,633
-
7a · Gross sales of assets other than inventory
securities $2,986,087 · other assets $6,975
-
7b · Less cost or other basis and sales expenses
securities $2,930,919 · other assets $0
-
7c · Gain or loss
securities $55,168 · other assets $6,975
-
7d · Net gain or loss
total $62,143 · excluded $62,143
-
8a · Fundraising events: gross income
$688,932
-
8a · Fundraising events: contributions included on line 1c
$68,458
-
8b · Fundraising events: direct expenses
$185,332
-
8c · Net income from fundraising events
total $503,600 · excluded $503,600
-
10a · Gross sales of inventory
$697,282
-
10b · Cost of goods sold
$420,587
-
10c · Net income from sales of inventory
total $276,695 · excluded $276,695
-
11a · Other revenue: AMORTIZATION OF DEFERRED REVENUE
total $39,787 · related or exempt $39,787
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $35,357 · related or exempt $35,357
-
11e · Other revenue, total
$75,144
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $336,000 · program services $336,000
-
5 · Compensation of officers, directors and key employees
total $353,574 · program services $218,138 · management and general $58,457 · fundraising $76,979
-
7 · Other salaries and wages
total $4,549,837 · program services $2,807,032 · management and general $752,233 · fundraising $990,572
-
9 · Other employee benefits
total $489,897 · program services $302,243 · management and general $80,996 · fundraising $106,658
-
10 · Payroll taxes
total $522,515 · program services $322,367 · management and general $86,388 · fundraising $113,760
-
11c · Fees: accounting
total $48,000 · management and general $48,000
-
11g · Fees: other
total $550,951 · program services $550,951
-
12 · Advertising and promotion
total $179,457 · program services $134,515 · fundraising $44,942
-
13 · Office expenses
total $100,288 · program services $74,676 · management and general $12,222 · fundraising $13,390
-
16 · Occupancy
total $760,591 · program services $736,338 · management and general $16,169 · fundraising $8,084
-
17 · Travel
total $46,621 · program services $34,409 · management and general $8,116 · fundraising $4,096
-
20 · Interest
total $189,036 · program services $79,541 · management and general $109,495
-
22 · Depreciation, depletion and amortization
total $427,495 · program services $419,821 · management and general $3,837 · fundraising $3,837
-
23 · Insurance
total $303,400 · program services $261,081 · management and general $39,674 · fundraising $2,645
-
24a · Other expenses: COST OF HOME SALES/CONS
total $7,461,232 · program services $7,461,232
-
24b · Other expenses: RESTORE COST OF SALES
total $3,353,216 · program services $3,353,216
-
24c · Other expenses: SALES TAX
total $222,864 · program services $222,864
-
24d · Other expenses: MISCELLANEOUS
total $180,254 · program services $146,788 · management and general $30,157 · fundraising $3,309
-
24e · All other expenses
total $212,398 · program services $115,229 · management and general $55,186 · fundraising $41,983
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,630,146 · end of year $7,900,696
-
3 · Pledges and grants receivable
beginning of year $3,323,022 · end of year $1,977,877
-
4 · Accounts receivable
beginning of year $6,385 · end of year $250,591
-
7 · Other notes and loans receivable
beginning of year $3,664,454 · end of year $5,517,345
-
8 · Inventories for sale or use
beginning of year $6,208,326 · end of year $8,858,517
-
9 · Prepaid expenses and deferred charges
beginning of year $228,433 · end of year $156,076
-
10a · Land, buildings and equipment: cost or other basis
$7,758,828
-
10b · Land, buildings and equipment: accumulated depreciation
$1,964,448
-
10c · Land, buildings and equipment, net
beginning of year $3,337,948 · end of year $5,794,380
-
11 · Investments: publicly traded securities
beginning of year $7,280,538 · end of year $7,803,462
-
13 · Investments: program-related
beginning of year $4,142,563 · end of year $4,142,563
-
14 · Intangible assets
beginning of year $262,331 · end of year $247,626
-
15 · Other assets
beginning of year $4,422,820 · end of year $1,796,689
-
17 · Accounts payable and accrued expenses
beginning of year $1,294,520 · end of year $1,851,568
-
19 · Deferred revenue
beginning of year $368,021 · end of year $1,003,445
-
23 · Secured mortgages and notes payable
beginning of year $7,392,875 · end of year $8,555,675
-
24 · Unsecured notes and loans payable
beginning of year $340,922 · end of year $280,999
-
25 · Other liabilities
beginning of year $2,715,665 · end of year $1,549,445
-
27 · Net assets without donor restrictions
beginning of year $23,735,825 · end of year $28,884,478
-
28 · Net assets with donor restrictions
beginning of year $3,659,138 · end of year $2,320,212
Mission and programs · 2024
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.
Activities or mission (Part I)
MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
-
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.
Expenses $13,880,664 · Grants $336,000 · Revenue $4,705,198
-
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.
Expenses $3,353,216 · Revenue $3,382,294
-
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.
Expenses $342,561 · Revenue $198,737
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHANNA JIMENEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIA SAVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MATT BARKOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BOEDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EVANN DERUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHINO IMEDIEGWU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERRY KURTENBACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
NOAMAN SHARIEF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
YOLLANDE TCHOUAPI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LANGSTON VERDIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PORTIA YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAQUILLA ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA BERNDT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
SAL MIOSI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AHMED QUERESHI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BALISTRERI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM BORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE TRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SONDERMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $214,247
- From this org
- $201,565
- From related orgs
- $0
- Other
- $12,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,565
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,682
- Filer's total
- $214,247
-
CRAIG HAHN
CHIEF FINANCIAL OFFICER
- Total calculated
- $136,214
- From this org
- $119,141
- From related orgs
- $0
- Other
- $17,073
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREATER MILWAUKEE COMMUNITY HOUSING DEVELOPMENT CORPORATION
501(C)(3) · LOW TO MODERATE INCOME HOUSING · WI · controlled entity
Directly controlled by FILING ORGANIZATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOUSING · WI · income $318,900 · assets $482,187
Directly controlled by MILWAUKEE HABITAT FOR HUMANITY INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620849349300917
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