Milwaukee Habitat For Humanity
- Assets
- $28.6m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 110
- Location
- Milwaukee, WI
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 39-1496741
Organization Overview
Milwaukee Habitat For Humanity is located in Milwaukee, WI. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Milwaukee Habitat For Humanity employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milwaukee Habitat For Humanity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Milwaukee Habitat For Humanity generated $17.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $16.4m during the year ending 06/2023. While expenses have increased by 13.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MILWAUKEE HABITAT FOR HUMANITY PUTS GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 1000 HOMES. THIS YEAR, 16 NEW HOMES WERE BUILT, 1 HOME WAS REHABILITATED, 62 FAMILIES RECEIVED CRITICAL REPAIRS TO THEIR HOMES AND HUNDREDS OF OTHER MILWAUKEE RESIDENTS BENEFITTED FROM COMMUNITY DEVELOPMENT PROJECTS.
NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES.
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 ARE 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 11 HOMES.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Wickert President | OfficerTrustee | 4 | $0 |
Johanna Jimenez Vice President | OfficerTrustee | 4 | $0 |
Julia Savich Vice President | OfficerTrustee | 4 | $0 |
Andrea Golvach Treasurer | OfficerTrustee | 4 | $0 |
Steve Everett Jr Secretary | OfficerTrustee | 4 | $0 |
Matt Barkow Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Habitat For Humanity International Construction | 6/29/16 | $124,333 |
United Healthcare Staff Medical Plan | 6/29/16 | $155,884 |
Oostburg Concrete Products Concrete Materials | 6/29/16 | $149,931 |
Three Sons Home Improvement Llc Building Materials | 6/29/16 | $140,588 |
Bliffert Lumber And Fuel Co Building Materials | 6/29/16 | $138,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,110 |
| Related organizations | $0 |
| Government grants | $2,489,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,924,301 |
| Noncash contributions included in lines 1a–1f | $3,550,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,479,953 |
| Total Program Service Revenue | $7,354,174 |
| Investment income | $27,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $578,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $295,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,897,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $335,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,279 |
| Compensation of current officers, directors, key employees. | $32,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,993,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $321,130 |
| Payroll taxes | $254,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,720 |
| Advertising and promotion | $153,654 |
| Office expenses | $136,362 |
| Information technology | $154,652 |
| Royalties | $0 |
| Occupancy | $779,954 |
| Travel | $33,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,481 |
| Insurance | $304,425 |
| All other expenses | $352,533 |
| Total functional expenses | $16,438,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,570,720 |
| Pledges and grants receivable | $2,106,234 |
| Accounts receivable, net | $4,384 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,826,496 |
| Inventories for sale or use | $3,128,268 |
| Prepaid expenses and deferred charges | $85,568 |
| Net Land, buildings, and equipment | $3,554,384 |
| Investments—publicly traded securities | $8,571,690 |
| Investments—other securities | $0 |
| Investments—program-related | $1,335,241 |
| Intangible assets | $89,097 |
| Other assets | $2,372,459 |
| Total assets | $28,644,541 |
| Accounts payable and accrued expenses | $1,267,863 |
| Grants payable | $0 |
| Deferred revenue | $118,359 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,919,267 |
| Unsecured mortgages and notes payable | $277,532 |
| Other liabilities | $1,952,789 |
| Total liabilities | $5,535,810 |
| Net assets without donor restrictions | $20,832,001 |
| Net assets with donor restrictions | $2,276,730 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,644,541 |