2025-05-15T14:37:07-05:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-07-01 810549816 THE COMMUNITY WAREHOUSE INC COMM 4143837792 521 S 9TH STREET MILWAUKEE WI 53204 CLASSIE JEWELL CEO 4143837792 2025-05-15 1 0 RENEE MESSING P01872384 4142711451 2025-05-15 2023 2025-03-06 01:10:19Z CLASSIE JEWELL 521 S 9TH STREET MILWAUKEE WI 53204 2687236 0 X WWW.THECOMMUNITYWAREHOUSE.COM X 2002 WI COMMUNITY WAREHOUSE ENVISIONS A WORLD TRANSFORMED BY THE LOVE OF JESUS CHRIST, WHERE INDIVIDUALS IMPACTED BY THE JUSTICE SYSTEM FIND REDEMPTION, EMPOWERMENT, AND REINTEGRATION INTO THE COMMUNITY THROUGH CONTINUOUS SUPPORT AND CONNECTION. COMMUNITY WAREHOUSE IS A FAITH-BASED ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF WILLING MEN, WOMEN, AND THEIR FAMILIES IMPACTED BY INCARCERATION BY HELPING THEM OVERCOME SOCIAL, ECONOMIC, AND CRIMINAL JUSTICE SYSTEM BARRIERS. WE EMPOWER PEOPLE BY OFFERING REENTRY SERVICES, JOB TRAINING AND EMPLOYMENT SUPPORT. 9 9 35 0 0 0 2773550 1228223 217 1382 106 6102 -170108 598011 2603765 1833718 0 0 0 0 677887 785284 0 71874 145655 752882 701529 1430769 1558687 1172996 275031 2330842 2219829 45386 836814 2285456 1383015 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 1230810 614957 COMMUNITY WAREHOUSE (CW) OPERATES TWO RETAIL STORES TO MAKE BUILDING MATERIALS AVAILABLE TO PURCHASE AT A FRACTION OF THE RETAIL PRICE IN AN EFFORT TO REDUCE WASTE, ENHANCE NEIGHBORHOODS, AND RESTORE THE PRIDE OF OWNERSHIP AND STEWARDSHIP THAT COMES WITH BEAUTIFYING AND IMPROVING HOMES AND BUSINESSES. JOB TRAINING AND REVENUE NEEDED FOR OTHER PROGRAMS ARE A SUSTAINABLE SIDE EFFECT. A SIGNIFICANT PORTION OF THE GOODS AVAILABLE FOR SALE ARE PROVIDED BY GENEROUS DONORS OF MATERIALS.STORE SALES AND DONATIONS ARE USED TO SUPPORT THE PARTNERS IN HOPE (PIH) PROGRAM. THE PROGRAM IS A ROBUST PRISONER REINTEGRATION INITIATIVE THAT ASSISTS INDIVIDUALS IN THEIR SUCCESSFUL TRANSITION BACK INTO SOCIETY. CW FUNCTIONALLY PROVIDES EMPLOYMENT, JOB TRAINING, AND FUNDRAISING FOR THE PIH PROGRAM. 1230810 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X CLASSIE JEWELL 4143316201 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 CLASSIE JEWELL CEO 40.00 X 70205 0 0 JOSE HERNANDEZ FORMER CEO 40.00 X 66999 0 0 137204 0 0 0 0 0 0 0 127649 1100574 400720 1228223 RECYCLING 900099 1382 1382 1382 6102 6102 0 127649 15564 -15564 -15564 1451529 837954 613575 613575 1833718 614957 0 -9462 87740 35096 35096 17548 643642 643642 53902 50022 2587 1293 71730 71730 71874 71874 36805 17176 19629 34742 16162 14307 4273 58854 58854 264149 257842 6307 151 151 3753 2984 769 45118 32804 11967 347 COMMON CARRIER AND VEHI 61804 61804 MEALS AND ENTERTAINMENT 43433 13892 694 28847 PROCESSING FEES 31715 22992 8723 CONTRACTED SERVICES 29617 29617 19658 17540 274 1844 1558687 1230810 182222 145655 190011 559092 100070 95000 49500 1570238 579636 930 930 721908 373938 359265 347970 15328 682701 2330842 2219829 45386 122499 0 714315 45386 836814 X 2285456 1333515 49500 2285456 1383015 2330842 2219829 275031 -1177472 0 X 0 0 0 X 1709634 2121118 1433341 2773550 1228223 9265866 1709634 2121118 1433341 2773550 1228223 9265866 308974 8956892 83 39 11 106 6102 6341 168 568 2008 3350 1382 7476 9279683 0.96520 0.93070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 168. 2020 AMOUNT: $ 568. 2021 AMOUNT: $ 2,008. 2022 AMOUNT: $ 3,133. RECYCLING - 2022 AMOUNT: $ 217. 2023 AMOUNT: $ 1,382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 142308 157692 421908 231630 190278 347970 SECURITY DEPOSIT 15328 RIGHT-OF-USE ASSET 667373 682701 LEASE LIABILITY 714315 714315 X X 1 DAVID KRAUSE 372 TINDALLS NEST TWIN LAKES WI 53181 FUNDRAISING 0 0 43750 -43750 HARBORCOAT CONSULTING LLC 1750 HWY 160 W STE 101 FORT MILL SC 29708 FUNDRAISING 0 0 28125 -28125 71875 -71875 LEAP OF FAITH EVENT 127649 127649 3455 6648 5461 127649 127649 3455 6648 5461 15564 -15564 X BUILDING MATERIALS 1 0 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.