2024-05-15T14:04:22-05:00 2023-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-07-01 810549816 THE COMMUNITY WAREHOUSE INC COMM 4143837792 521 S 9TH STREET MILWAUKEE WI 53204 CLASSIE THOMPSON CEO 4143837792 2024-05-15 1 CLASSIE THOMPSON 999009999 0 RENEE MESSING P01872384 4142711451 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLASSIE THOMPSON 521 S 9TH STREET MILWAUKEE WI 53204 4074195 0 X WWW.THECOMMUNITYWAREHOUSE.COM X 2002 WI 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. 12 12 31 15 0 0 1435367 2773550 0 217 64681 106 -179030 -170108 1321018 2603765 0 0 0 0 868177 677887 0 0 75575 782418 752882 1650595 1430769 -329577 1172996 1218491 2330842 104005 45386 1114486 2285456 X 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. 0 0 1051150 COMMUNITY WAREHOUSE SERVED RESIDENTS WHO PROCURED OVER 120,000 HOUSEHOLD ITEMS AT DISCOUNTED PRICES TO IMPROVE THEIR HOUSEHOLDS. COMMUNITY WAREHOUSE PROVIDED JOBS FOR 57 PEOPLE DURING THE FISCAL YEAR: 35 EMPLOYEES ON PAYROLL PLUS 22 TRANSITIONAL JOB STAFF. 34 EMPLOYEES OF COMMUNITY WAREHOUSE WERE FORMERLY INCARCERATED, UNEMPLOYED, UNDEREMPLOYED, NEVER EMPLOYED, OR HAVE COME FROM BACKGROUND CHALLENGED LIVES WITH 19 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. 1051150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X KYLE HANSON 4143837792 521 SOUTH 9TH STREET MILWAUKEE WI 53204 KENT LOEHRKE CHAIR 1.00 X X 0 0 0 ROBERT MALLOF VICE CHAIR 1.00 X X 0 0 0 BRUCE FISCO SECRETARY 1.00 X X 0 0 0 BOB WULF DIRECTOR 1.00 X 0 0 0 KURT OWENS DIRECTOR 1.00 X 0 0 0 MICHAEL DIX DIRECTOR 1.00 X 0 0 0 NEAL MEITLER DIRECTOR 1.00 X 0 0 0 BARRY KELLER DIRECTOR 1.00 X 0 0 0 NANCY HODGES DIRECTOR 1.00 X 0 0 0 MATTHEW KRUEGER DIRECTOR 1.00 X 0 0 0 LT AUSTIN DIRECTOR 1.00 X 0 0 0 SHUNTA BOSTON DIRECTOR 1.00 X 0 0 0 JOSE HERNANDEZ CEO 40.00 X 118500 0 0 118500 0 0 1 0 0 0 0 2773550 1860496 2773550 RECYCLING 900099 217 217 217 106 106 1293097 1470430 -177333 -177333 MISC. REVENUE 900099 7225 7225 7225 2603765 -169891 0 106 118500 59250 23700 35550 510441 449610 47434 13397 48946 44292 3629 1025 63188 63188 87260 87260 21802 7636 14166 34051 33622 429 62907 62907 223008 217330 5678 400 400 351 351 37369 37369 19780 19780 COMMON CARRIER AND VEHI 65050 65050 CONTRACTED SERVICES 43292 43292 PROCESSING FEES 41084 34704 6380 EQUIPMENT RENTAL 26086 26086 27254 13294 2523 11437 1430769 1051150 304044 75575 85434 190011 100070 50000 95000 720948 1570238 930 1010883 651618 351384 359265 10725 15328 1218491 2330842 92456 45386 11294 255 104005 45386 X 1064486 2285456 50000 0 1114486 2285456 1218491 2330842 1172996 -2026 0 X X 0 1 X 1 0 X 2100505 1709634 2121118 1433341 2773550 10138148 2100505 1709634 2121118 1433341 2773550 10138148 690724 9447424 120 83 39 11 106 359 5858 168 568 2008 3350 11952 10150459 0.93070 0.88760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2018 AMOUNT: $ 5,858. 2019 AMOUNT: $ 168. 2020 AMOUNT: $ 568. 2021 AMOUNT: $ 2,008. 2022 AMOUNT: $ 3,133. RECYCLING - 2022 AMOUNT: $ 217. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 142308 157692 492483 364975 127508 218400 144335 74065 359265 X 2603765 0 2603765 0 2603765 1430769 0 1430769 0 1430769 PART X, LINE 2: 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, 2023, 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. X BUILDING MATERIALS 1 1860496 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE.