Form 990 for tax year 2024
Filed by NORTHEAST WISCONSIN HMONG PROFESSIONALS INCORPORATED.
Totals
- Total revenue
- $548,636
- Total expenses
- $482,935
- Contributions and grants received
- $521,622
- Grants paid
- $0
- Program service revenue
- $26,699
- Investment income
- $315
- Other revenue
- $0
- Total assets, end of year
- $121,247
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $121,247
- Program services expenses (Part IX)
- $104,919
- Management and general expenses
- $378,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,919
Program services were 21.7% 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.
-
1e · Government grants (contributions)
$66,155
-
1f · All other contributions, gifts and grants
$455,467
-
2a · Program service revenue: Misc
total $26,699 · related or exempt $26,699
-
3 · Investment income
total $315 · unrelated business $315
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,150 · management and general $91,150
-
7 · Other salaries and wages
total $145,571 · management and general $145,571
-
8 · Pension plan contributions
total $7,500 · management and general $7,500
-
10 · Payroll taxes
total $20,671 · management and general $20,671
-
13 · Office expenses
total $17,857 · management and general $17,857
-
14 · Information technology
total $5,502 · management and general $5,502
-
16 · Occupancy
total $41,850 · management and general $41,850
-
17 · Travel
total $1,582 · management and general $1,582
-
22 · Depreciation, depletion and amortization
total $14,188 · management and general $14,188
-
23 · Insurance
total $10,586 · management and general $10,586
-
24a · Other expenses: Food
total $18,054 · program services $18,054
-
24b · Other expenses: Supplies
total $18,396 · management and general $18,396
-
24c · Other expenses: Software
total $1,615 · management and general $1,615
-
24d · Other expenses: Consultant
total $46,157 · program services $46,157
-
24e · All other expenses
total $42,256 · program services $40,708 · management and general $1,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,958 · end of year $62,799
-
10a · Land, buildings and equipment: cost or other basis
$75,881
-
10b · Land, buildings and equipment: accumulated depreciation
$17,433
-
10c · Land, buildings and equipment, net
beginning of year $5,515 · end of year $58,448
-
25 · Other liabilities
beginning of year $37,217
-
31 · Retained earnings, endowment or other funds
beginning of year $122,256 · end of year $121,247
Mission and programs · 2024
Mission
SUPPORT FOR THE HMONG POPULATION IN NORTHEAST WI
-
SUPPORT FOR THE HMONG POPULATION IN NORTHEAST WI
Expenses $104,919
As filed on the 2024 return.
Listed in Part VII
-
Long Vue
President
- Total calculated
- $91,150
- From this org
- $91,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512979349301801
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