Totals
- Total revenue
- $265,025
- Total expenses
- $236,562
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $262,230
- Investment income
- $543
- Other revenue
- $2,252
- Total assets, end of year
- $1,326,062
- Total liabilities, end of year
- $1,584,778
- Net assets or fund balances, end of year
- -$258,716
- Program services expenses (Part IX)
- $158,779
- Management and general expenses
- $77,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,779
Program services were 67.1% 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.
-
2a · Program service revenue: TENANT ASSISTANCE PAYMENTS
total $200,532 · related or exempt $200,532
-
2b · Program service revenue: RENT REVENUE
total $61,698 · related or exempt $61,698
-
3 · Investment income
total $543 · excluded $543
-
11a · Other revenue: LAUNDRY & VENDING REVENUE
total $2,227 · excluded $2,227
-
11b · Other revenue: TENANT CHARGES
total $25 · excluded $25
-
11e · Other revenue, total
$2,252
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $11,273 · management and general $11,273
-
11c · Fees: accounting
total $8,854 · management and general $8,854
-
11g · Fees: other
total $42,564 · program services $20,760 · management and general $21,804
-
13 · Office expenses
total $17,826 · management and general $17,826
-
22 · Depreciation, depletion and amortization
total $79,184 · program services $79,184
-
23 · Insurance
total $5,813 · program services $5,813
-
24a · Other expenses: UTILITIES
total $32,596 · program services $32,596
-
24b · Other expenses: MISC. ADMINISTRATIVE EXP.
total $15,194 · management and general $15,194
-
24c · Other expenses: CONTRACTS
total $14,834 · program services $14,834
-
24d · Other expenses: GARBAGE & TRASH REMOVAL
total $4,220 · program services $4,220
-
24e · All other expenses
total $4,204 · program services $1,372 · management and general $2,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,796 · end of year $57,260
-
4 · Accounts receivable
beginning of year $21,446 · end of year $71
-
9 · Prepaid expenses and deferred charges
beginning of year $3,160 · end of year $3,070
-
10a · Land, buildings and equipment: cost or other basis
$2,515,395
-
10b · Land, buildings and equipment: accumulated depreciation
$1,278,205
-
10c · Land, buildings and equipment, net
beginning of year $1,144,015 · end of year $1,237,190
-
15 · Other assets
beginning of year $30,942 · end of year $28,471
-
17 · Accounts payable and accrued expenses
beginning of year $51,378 · end of year $140,570
-
19 · Deferred revenue
beginning of year $2,246 · end of year $3,525
-
23 · Secured mortgages and notes payable
beginning of year $1,436,620 · end of year $1,436,620
-
25 · Other liabilities
beginning of year $3,293 · end of year $4,063
-
27 · Net assets without donor restrictions
beginning of year -$287,178 · end of year -$258,716
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW- INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN. HOUSING ASSISTANCE AND GRANTS ARE PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
Activities or mission (Part I)
TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN
-
TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONIN. THERE ARE 20 UNITS.
Expenses $158,779 · Revenue $262,230
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ricardo DiazRICARDO DIAZ
DIRECTOR
- Total calculated
- $0
-
Laura GutierrezLAURA GUTIERREZ
DIRECTOR
- Total calculated
- $0
-
Jose OlivieriJOSE OLIVIERI
SECRETARY
- Total calculated
- $0
-
William SchwartzWILLIAM SCHWARTZ
VICE PRESIDE
- Total calculated
- $0
-
Jose F VasquezJOSE F VASQUEZ
PRESIDENT
- Total calculated
- $0
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.
-
UNITED COMMUNITY CENTER INC
501C3 · SOCIAL SRV · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349304899
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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