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← HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION

Form 990 for tax year 2022

Filed by HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION.

Totals

Total revenue
$330,175
Total expenses
$139,259
Contributions and grants received
$45,000
Grants paid
$0
Program service revenue
$270,000
Investment income
$15,175
Other revenue
$0
Total assets, end of year
$987,121
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$987,121
Program services expenses (Part IX)
$139,259
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$139,259

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $45,000

  • 2a · Program service revenue: HOUSING & SOCIAL SERVI

    total $270,000 · related or exempt $270,000

  • 3 · Investment income

    total $5 · excluded $5

  • 7a · Gross sales of assets other than inventory

    securities $830,000

  • 7b · Less cost or other basis and sales expenses

    securities $814,830

  • 7c · Gain or loss

    securities $15,170

  • 7d · Net gain or loss

    total $15,170 · excluded $15,170

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $15,000 · program services $15,000

  • 11b · Fees: legal

    total $3,589 · program services $3,589

  • 11c · Fees: accounting

    total $971 · program services $971

  • 16 · Occupancy

    total $13,750 · program services $13,750

  • 24a · Other expenses: SOCIAL PROGRAM EXPENSE

    total $105,949 · program services $105,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,483 · end of year $33,724

  • 2 · Savings and temporary cash investments

    beginning of year $33,024 · end of year $83,571

  • 12 · Investments: other securities

    beginning of year $750,000 · end of year $869,826

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $800,507 · end of year $987,121

Mission and programs · 2022

Mission

LOW-INCOME HOUSING & SOCIAL SERVICE RELATED PUBLIC CHARITY

  • PROVIDING SERVICES FOR THE BENEFIT OF RESIDENTS INCLUDING, BUT NOT LIMITED TO, JOB TRAINING, CHILD CARE, HEAD START, GED AND CLASSES FOR ENGLISH AS A SECOND LANGUAGE, POST-SECONDARY PREPARATION, ACADEMIC TESTING, AND SUPPORT SERVICES, INCLUDING A COMPUTER LAB, ACCESS TO INTERNET, EDUCATION, AND THE LIKE.

    Expenses $139,259 · Revenue $270,000

As filed on the 2022 return.

Listed in Part VII

  • Karl Byleen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Mark Clinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Hausler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Archie L Ivy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Walter Lanier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Carmen Porco

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barbara Jill Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev John R Walton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gloria Hawkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Ladson-Billings

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202311319349300346

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