2024-07-15T19:30:42-05:00 2023-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990EZ 2022-09-01 391779442 MILWAUKEE AIDS HOUSING CORPORATION MILW 4142731991 1311 N 6TH STREET MILWAUKEE WI 532030092 TIMOTHY DYER EXECUTIVE VICE PRESIDENT & CFO 4142731991 2024-07-15 1 TIMOTHY DYER XXX-XX-XXXX 1 SHELBY NETZ CPA P01405265 4147775500 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 1469 X 0 1469 1469 0 32192 17464 49656 -48187 -1313740 0 -1361927 X 98984 83431 83026 55476 51913 57057 233923 195964 1547663 1557891 -1313740 -1361927 X TO PROVIDE HOUSING FOR PEOPLE WITH AIDS. TO PROVIDE HOUSING FOR PEOPLE WITH AIDS. 0 49656 49656 X MICHAEL J GIFFORD PRESIDENT (END 10/2022) 1.00 0 0 0 DEBRA ENDEAN FORMER EXECUTIVE VP & COO (END 6/2022) 1.00 0 0 0 TIMOTHY D DYER EXECUTIVE VICE PRESIDENT & CFO 1.00 0 0 0 MARGARET LIDSTONE CHIEF DEVELOPMENT OFFICER 1.00 0 0 0 BRANDON HILL CEO (BEGINNING 10/2022) 1.00 0 0 0 ARVAN CHAN BOARD CHAIR 1.00 0 0 0 NOEL LANDUYT PHD MA BOARD VICE CHAIR & CHAIR OF DEVEL. COMM. 1.00 0 0 0 DAN KAPLAN BOARD MEMBER, PAST CHAIR 1.00 0 0 0 AIMEE BECKER MD BOARD MEMBER 1.00 0 0 0 AISHA WHITE MD BOARD MEMBER 1.00 0 0 0 ERIC CONLEY BOARD MEMBER 1.00 0 0 0 FRED SSEWAMALA PHD BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY DYER 1311 N 6TH STREET MILWAUKEE WI 532030092 4142251542 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80774 11135 0 91909 80774 11135 91909 91909 36 18 4 6 1469 1533 93442 4878 0.98360 0.99920 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,469. TOTAL TO FORM 990-EZ, LINE 14: 32,192. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 27,549. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,643. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,479. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,985. TOTAL TO FORM 990-EZ, LINE 16: 17,464. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 46,318. END OF YEAR AMOUNT: 50,866. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,595. END OF YEAR AMOUNT: 6,191. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 680,090. END OF YEAR AMOUNT: 680,090. DESCRIPTION: DUE TO VIVENT HEALTH. BEG. OF YEAR AMOUNT: 867,010. END OF YEAR AMOUNT: 877,238. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 338. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.