2026-01-30T14:02:07-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-10-01 391037453 3700 GREENTREE CORPORATION 3700 4143527120 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 CARMEN PORCO SECRETARY 4143527120 2026-01-20 1 0 KRISTEN DONLEVY P01670215 4144761880 2026-01-20 2024 2025-03-06 01:10:19Z CARMEN PORCO 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 3260584 0 X N/A X 1962 WI TO PROVIDE LOWER INCOME HOUSING 11 11 17 11 0 0 0 0 3082009 3249504 0 0 12963 11080 3094972 3260584 0 0 0 0 964981 974504 0 0 0 1947378 2027337 2912359 3001841 182613 258743 11609723 12347580 195942 162268 11413781 12185312 TO PROVIDE LOWER INCOME HOUSING 0 0 2637820 3260584 HOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (264 RENTAL UNITS ARE PROVIDED) 2637820 0 0 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 9 0 1 17 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 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 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 DR GLORIA V HAWKINS DIRECTOR 1.00 5.00 X 0 0 0 REV ARCHIE L IVY PRESIDENT 1.00 5.00 X X 0 0 0 GLORIA LADSON-BILLINGS DIRECTOR 1.00 5.00 X 0 0 0 KARL BYLEEN 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 LOW INCOME RENTS 532000 3234504 3234504 HEAD START RENTS 532000 15000 15000 3249504 DAMAGES COLLECTED 900099 11080 11080 11080 3260584 3260584 0 0 648470 557544 90926 270214 270214 55820 55820 224407 224407 8978 8978 15750 15750 278647 245709 32938 317561 317561 309668 309668 350641 350641 SOCIAL PROGRAMS 262848 262848 EQUIPMENT RENTAL AND MA 258837 258837 3001841 2637820 364021 0 8456 9109 1571838 1705458 17173 1607 200000 200000 65771 57573 11820604 9931540 2162458 1889064 7584027 8484769 11609723 12347580 113621 97481 14301 68020 64787 195942 162268 X 11413781 12185312 11413781 12185312 11609723 12347580 258743 512788 0 X 0 1 X 1 1 1 414981 414981 4168715 3842704 326011 6157276 5037310 1119966 536054 525102 10952 543578 526424 17154 1889064 RESERVE FOR REPLACEMENTS 2107577 RESERVE FOR SOCIAL SERVICE PROGRAMS 4424073 FUTURE VIABILITY PLAN 1953006 MISCELLANEOUS OTHER ASSETS 113 8484769 SECURITY DEPOSITS 64787 64787 X 3773372 512788 512788 3260584 0 3260584 3001841 0 3001841 0 3001841 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)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. 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. NORTHPORT APARTMENTS CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 391043639 LOW INCOME HOUSING WI 501(C)(3) LINE 10 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 CAMBRIDGE APARTMENTS CORPORATION 3744 WEST GREENTREE ROAD MILWAUKEE WI 53209 237009943 LOW INCOME HOUSING WI 501(C)(4) N/A 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 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