2024-01-17T17:20:56-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2022-10-01 237009943 CAMBRIDGE APARTMENTS CORPORATION CAMB 4143527120 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 CARMEN PORCO SECRETARY 4143527120 2024-01-15 1 CARMEN PORCO 999009999 0 KRISTEN DONLEVY P01670215 4144761880 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARMEN PORCO 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 1058137 0 X N/A X 1964 WI TO PROVIDE LOWER INCOME HOUSING 11 11 6 11 0 0 82187 86961 900417 938394 5638 23852 8863 8930 997105 1058137 0 0 0 0 276259 311801 0 0 0 664405 739867 940664 1051668 56441 6469 1773514 1816407 56241 63428 1717273 1752979 TO PROVIDE LOWER INCOME HOUSING 0 0 935299 947324 HOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (104 RENTAL UNITS ARE PROVIDED) 935299 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X HOUSING MINISTRIES OF AMERICAN BAPTIST 4143527120 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 X KARL BYLEEN DIRECTOR 1.00 5.00 X 0 0 0 REV JOHN WALTON VICE PRESIDENT 1.00 5.00 X X 0 0 0 REV MARCUS ALLEN DIRECTOR 1.00 5.00 X 0 0 0 DR GLORIA V HAWKINS DIRECTOR 1.00 5.00 X 0 0 0 REV MARK CLINGER DIRECTOR 1.00 5.00 X 0 0 0 REV WALTER LANIER DIRECTOR 1.00 5.00 X 0 0 0 BILL HAUSLER TREASURER 1.00 5.00 X X 0 0 0 REV CARMEN PORCO SECRETARY 1.00 5.00 X X 0 0 0 REV ARCHIE IVY PRESIDENT 1.00 5.00 X X 0 0 0 GLORIA LADSON-BILLINGS DIRECTOR 1.00 5.00 X 0 0 0 MS BARBARA JILL THOMAS DIRECTOR 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 86961 86961 LOW INCOME RENTS 532000 938394 938394 938394 23852 23852 LAUNDRY INCOME 532000 4433 4433 PARKING 532000 3148 3148 DAMAGES COLLECTED 532000 1349 1349 8930 1058137 947324 0 23852 236189 233609 2580 4989 4989 53641 53641 16982 16982 86337 86337 5259 5259 9660 9660 88 88 104616 92083 12533 133463 133463 92830 92830 113324 113324 EQUIPMENT RENTAL AND MA 117687 117687 SOCIAL PROGRAMS 76603 76603 1051668 935299 116369 0 4596 13714 591293 690388 20622 2765 34363 22835 4068487 3814392 346925 254095 775715 832610 1773514 1816407 31406 37596 24835 25832 56241 63428 X 1717273 1752979 1717273 1752979 1773514 1816407 6469 29237 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52500 52500 1342500 1342500 0 2322362 2124623 197739 312184 312184 0 38941 35085 3856 254095 RESIDUAL RECEIPTS RESERVE 40404 RESERVE FOR REPLACEMENTS 792206 832610 SECURITY DEPOSITS 23171 PREPAID RENT 2661 25832 X 1087374 29237 29237 1058137 0 1058137 1051668 0 1051668 0 1051668 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY AND ACCOUNTANT BOTH REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS EACH MEMBER OF THE BOARD IF THERE ARE CONFLICTS AND REQUESTS THEY BE DISCLOSED IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. 3700 GREENTREE CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 391037453 LOW INCOME HOUSING WI 501(C)(4) N/A N/A 0 PACKER APARTMENTS CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 391043627 LOW INCOME HOUSING WI 501(C)(3) LINE 10 N/A 0 6800 TEUTONIA CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 391037454 LOW INCOME HOUSING WI 501(C)(4) N/A N/A 0 NORTHPORT APARTMENTS CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 391043639 LOW INCOME HOUSING WI 501(C)(3) LINE 10 N/A 0 PLYMOUTH APARTMENTS CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 237010292 LOW INCOME HOUSING WI 501(C)(4) N/A N/A 0 HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 264612214 HOUSING & SOCIAL SERVICE WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0