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← HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION

Form 990 for tax year 2023

Filed by HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION.

Totals

Total revenue
$365,528
Total expenses
$250,092
Contributions and grants received
$40,000
Grants paid
$111,000
Program service revenue
$281,000
Investment income
$44,528
Other revenue
$0
Total assets, end of year
$1,102,558
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,102,558
Program services expenses (Part IX)
$250,092
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$250,092

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

    $40,000

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

    total $281,000 · related or exempt $281,000

  • 3 · Investment income

    total $44,528 · excluded $44,528

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,000 · program services $111,000

  • 11c · Fees: accounting

    total $1,069 · program services $1,069

  • 16 · Occupancy

    total $14,500 · program services $14,500

  • 24a · Other expenses: PROGRAM EXPENSE

    total $123,523 · program services $123,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,724 · end of year $70,633

  • 2 · Savings and temporary cash investments

    beginning of year $83,571 · end of year $52,209

  • 12 · Investments: other securities

    beginning of year $869,826 · end of year $979,716

  • 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 $987,121 · end of year $1,102,558

Mission and programs · 2023

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 $250,092 · Grants $111,000 · Revenue $281,000

As filed on the 2023 return.

Listed in Part VII

  • Rev Archie L Ivy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev John R Walton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Hausler

    TREAURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Carmen Porco

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Marcus Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Gloria Ladson-Billings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Karl Byleen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Walter Lanier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Mark Clinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbra Jill Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Gloria V Hawkins

    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

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
2023
Filed
13 February 2024
IRS schema version
2023v4.0
Source object
202420449349300442

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