2026-05-15T15:25:21-05:00 2025-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-07-01 810549816 THE COMMUNITY WAREHOUSE INC COMM 4143837792 521 S 9TH STREET MILWAUKEE WI 53204 CLASSIE JEWELL CEO 4143837792 2026-05-15 1 1 RENEE MESSING P01872384 4142711451 2026-05-15 2024 2025-03-06 01:10:19Z CLASSIE JEWELL 521 S 9TH STREET MILWAUKEE WI 53204 3408991 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 40 0 0 0 1228223 1705719 1382 419 6102 16070 598011 254477 1833718 1976685 0 0 0 0 785284 938894 71874 0 83648 701529 710142 1558687 1649036 275031 327649 2219829 2463803 836814 753139 1383015 1710664 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 994148 261300 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. 345030 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. 1339178 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 40 1 0 0 0 0 0 0 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 BARRY KELLER DIRECTOR 1.00 X 0 0 0 BOB WULF DIRECTOR 1.00 X 0 0 0 BRUCE FISCO SECRETARY 1.00 X X 0 0 0 KENT LOEHRKE CHAIR 1.00 X X 0 0 0 KURT OWENS DIRECTOR 1.00 X 0 0 0 LT AUSTIN DIRECTOR 1.00 X 0 0 0 MATTHEW KRUEGER DIRECTOR 1.00 X 0 0 0 MICHAEL DIX DIRECTOR 1.00 X 0 0 0 NANCY HODGES DIRECTOR 1.00 X 0 0 0 ROBERT MALLOF VICE CHAIR 1.00 X X 0 0 0 CLASSIE JEWELL CEO 40.00 X 107310 0 0 107310 0 0 1 0 0 0 0 1705719 711191 1705719 RECYCLING 900099 419 419 419 16070 16070 6817 13221 -6404 -6404 1679966 1419085 260881 260881 1976685 261300 0 9666 118142 47257 47257 23628 745647 691572 54075 8600 8600 66505 56945 3615 5945 60000 60000 26551 5386 21165 24209 22897 1312 63549 63549 286191 279982 6209 40573 40573 33837 33837 COMMON CARRIER AND VEHI 44548 44548 CONTRACTED SERVICES 43924 43924 MEALS AND ENTERTAINMENT 28735 28735 WAREHOUSE SUPPLIES 25139 25139 32886 23995 8891 1649036 1339178 226210 83648 559092 850597 49500 49500 579636 621016 930 4930 775504 414511 347970 360993 682701 576767 2219829 2463803 122499 144265 714315 608874 836814 753139 X 1333515 1661164 49500 49500 1383015 1710664 2219829 2463803 327649 0 X 0 0 0 X 2121118 1433341 2773550 1228223 1705719 9261951 2121118 1433341 2773550 1228223 1705719 9261951 100959 9160992 39 11 106 6102 16070 22328 568 2008 3350 1382 419 7727 9292006 0.98590 0.96520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2020 AMOUNT: $ 568. 2021 AMOUNT: $ 2,008. 2022 AMOUNT: $ 3,133. RECYCLING - 2022 AMOUNT: $ 217. 2023 AMOUNT: $ 1,382. 2024 AMOUNT: $ 419. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 150000 150000 475504 264511 210993 360993 SECURITY DEPOSIT 15328 RIGHT-OF-USE ASSET 561439 576767 LEASE LIABILITY 608874 608874 X X X 1 DAVID KRAUSE 372 TINDALLS NEST TWIN LAKES WI 53181 FUNDRAISING 0 0 0 0 LOVING VENTI 3536 W FOND DU LAC AVENUE 203 MILWAUKEE WI 53216 FUNDRAISING 0 0 0 0 ANNUAL BENEFIT EVENT 6817 6817 6981 4593 1647 6817 6817 6981 4593 1647 13221 -6404 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.