Form 990 for tax year 2024

What the amendment changed

Compared with the return it replaced , filed 25 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$7,630,932 →changed to $7,730,294

Total expenses

$3,915,721 →changed to $2,312,869

Contributions and grants received

$7,612,547 →changed to $7,706,249

Grants paid

$1,534,505 →changed to $711,362

Investment income

$18,385 →changed to $24,045

Total assets, end of year

$3,937,366 →changed to $5,816,370

Total liabilities, end of year

$201,353 →changed to $398,945

Net assets or fund balances, end of year

$3,736,013 →changed to $5,417,425

Program services expenses

$3,770,982 →changed to $2,233,362

Management and general expenses

$122,999 →changed to $70,610

Fundraising expenses

$21,740 →changed to $8,897

Program service expenses (Part III)

$3,755,381 →changed to $2,233,362

Totals

Total revenue

$7,730,294

Total expenses

$2,312,869

Contributions and grants received

$7,706,249

Grants paid

$711,362

Program service revenue

$0

Investment income

$24,045

Other revenue

$0

Total assets, end of year

$5,816,370

Total liabilities, end of year

$398,945

Net assets or fund balances, end of year

$5,417,425

Program services expenses (Part IX)

$2,233,362

Management and general expenses

$70,610

Fundraising expenses

$8,897

Program service expenses (Part III)

$2,233,362

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TEIG WHALEY-SMITH

  Executive Dir.

  Total calculated

  $44,233

  From this org

  $40,359

  From related orgs

  $0

  Other

  $3,874

  Hours/week

  40

• TRENA BOND

  Director

  Total calculated

  $0

  Hours/week

  1

• AUDRA BRENNAN

  Director

  Total calculated

  $0

  Hours/week

  1

• LAFAYETTE CRUMP

  Director

  Total calculated

  $0

  Hours/week

  1

• KAREN HIGGINS

  Director

  Total calculated

  $0

  Hours/week

  1

• JANEL HINES

  Director

  Total calculated

  $0

  Hours/week

  1

• AMELIA MITCHAM

  Vice President

  Total calculated

  $0

  Hours/week

  1

• TAMMY RIVERA

  Director

  Total calculated

  $0

  Hours/week

  1

• DREA RODRIGUEZ

  Secretary

  Total calculated

  $0

  Hours/week

  1

• TIM SCOTT

  President

  Total calculated

  $0

  Hours/week

  1

• DEMETRIA SMITH

  Director

  Total calculated

  $0

  Hours/week

  1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• ACTS HOUSING - MILWAUKEE

  $372,500

• HOUSING RESOURCES

  $282,500

• QUORUM ARCHITECTS

  $33,363

• THE CORRIDOR

  $15,000

  SUPPORT

• RJ LANGE

  $7,999

Provenance

Return type

form_990

Tax year

2024

Filed

25 April 2025

IRS schema version

2024v5.2

Source object

202533529349300928

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