THE COMMUNITY WAREHOUSE INC

EIN: 810549816 501(c)(3) Community Improvement

MILWAUKEE, WI

Total Revenue
$1,976,685
Total Expenses
$1,649,036
Total Assets
$2,463,803
Net Assets
$1,710,664
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WI
Principal Officer
CLASSIE JEWELL
Phone
4143837792
Tax Period
2024-07-01 to 2025-06-30

THE COMMUNITY WAREHOUSE INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $328K, a strong 17% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,705,719
Program Service Revenue $419
Investment Income $16,070
Other Revenue $254,477
TOTAL REVENUE $1,976,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $938,894
Fundraising Expenses $83,648
Program Expenses $1,339,178
Other Expenses $710,142
TOTAL EXPENSES $1,649,036

Year-over-Year Comparison

2024 2023 Change
Revenue $1,976,685 $1,833,718 +0.1%
Expenses $1,649,036 $1,558,687 +0.1%
Net Income $327,649 $275,031 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
40
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$107,310
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY KELLER DIRECTOR 1.00
Director
$0 $0 $0
BOB WULF DIRECTOR 1.00
Director
$0 $0 $0
BRUCE FISCO SECRETARY 1.00
Officer Director
$0 $0 $0
KENT LOEHRKE CHAIR 1.00
Officer Director
$0 $0 $0
KURT OWENS DIRECTOR 1.00
Director
$0 $0 $0
LT AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW KRUEGER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DIX DIRECTOR 1.00
Director
$0 $0 $0
NANCY HODGES DIRECTOR 1.00
Director
$0 $0 $0
ROBERT MALLOF VICE CHAIR 1.00
Officer Director
$0 $0 $0
CLASSIE JEWELL CEO 40.00
Officer
$107,310 $0 $107,310
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,976,685 $1,649,036 $2,463,803 $327,649
2024 $1,833,718 $1,558,687 $2,219,829 $275,031
2023 $2,603,765 $1,430,769 $2,330,842 $1,172,996
2022 $1,321,018 $1,650,595 $1,218,491 $-329,577
2021 $2,104,824 $1,941,576 $2,377,970 $163,248
2020 $1,826,322 $1,994,752 $2,452,266 $-168,430
2019 $2,429,397 $2,085,641 $2,462,122 $343,756
2018 $2,069,208 $1,921,232 $2,358,433 $147,976
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