2024-11-13T14:22:32-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 562374253 SERVANT MANOR INC SERV 4149790001 PO BOX 91484 MILWAUKEE WI 53209 ADRIENNE HUNTER CHIEF EXECUTIVE OFFICER 4149790001 2024-11-13 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-12 2023 2024-10-15 13:58:12Z ADRIENNE HUNTER PO BOX 91484 MILWAUKEE WI 53209 863779 0 X SERVANTMANOR.ORG X 2003 WI SERVANT MANOR, INC. IS A SOCIAL SERVICE AGENCY THAT PROVIDES GROUP FOSTER CARE FOR FEMALES AGES 12 TO 17, PROVIDING FAMILY PLANNING, REUNIFICATION, AND RECREATIONAL ACTIVITIES. 6 4 15 4 0 0 407 661 786379 862956 12 22 2768 140 789566 863779 0 0 0 0 574882 577230 0 0 0 197846 253317 772728 830547 16838 33232 129304 150497 74526 62487 54778 88010 X SERVANT MANOR INC. IS A FAITH FOUNDED, NON-PROFIT, 501(C)(3) ORGANIZATION PROVIDING SOCIAL SERVICES TO YOUNG PEOPLE IN SOUTHEASTERN WISCONSIN. OUR VISION IS A LOVING FAMILY FOR EVERY PERSON. THE MISSION OF SERVANT MANOR IS TO IMPROVE FAMILY REUNIFICATION AND PERMANENCY RATES, UTILIZE THE LEAST RESTRICTIVE ENVIRONMENTAL APPROACH, DELIVER YOUTH BEHAVIORAL TREATMENTS IN A FAMILY-LIKE SETTING, AND OFFER FAMILY SUPPORT SERVICES. 1 0 537094 0 862956 TROTTER HOUSE IS A GROUP FOSTER HOME FOR ADOLESCENT GIRLS AGES 12 TO 17. TROTTER HOUSE SERVES YOUNG GIRLS WHO HAVE BEEN REMOVED FROM THEIR HOMES AND REFERRED BY CHILD WELFARE OR THE JUVENILE JUSTICE SYSTEMS. THESE ADOLESCENT GIRLS ARE CHALLENGED IN MANY WAYS: MENTALLY, PHYSICALLY, AND/OR EMOTIONALLY DUE TO ABUSE, NEGLECT, OR SOME OTHER TRAUMATIC EXPERIENCE. 0 0 0 SERVANT MANOR STARTED A PILOT PROGRAM, TOP TIER DEVELOPMENT, LLC, AS PART OF ITS CONTINUUM OF CARE, WITH ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE TO PURCHASE AND RENOVATE FORECLOSED PROPERTIES FOR MILWAUKEE RESIDENTS AND YOUNG ADULTS AGING OUT WHO MAY NOT QUALIFY FOR TRADITIONAL LENDING PRODUCTS. THE FORECLOSED PROPERTIES ARE PRIMARILY LOCATED IN THE 53206 ZIP CODE THAT CURRENTLY HAS A SHORTAGE OF USABLE AFFORDABLE HOMES. OBTAINING ADDITIONAL HOMES IN THE CITY OF MILWAUKEE DEEPENS TIES AND ENSURES THE CONTINUATION OF CARE FOR YOUNG ADULTS WHO ARE OFTEN LEFT IN NEED WHEN THEY AGE OUT OF THE PROTECTIVE SYSTEM. TOP TIER DEVELOPMENT, LLC WAS INITIALLY SET UP AS A JOINT VENTURE TO GAIN ACCESS TO ADDITIONAL SKILLS AND KNOWLEDGE IN THE COMMUNITY. IN 2024, SERVANT MANOR WAS ABLE TO TRANSITION TO 100% OWNERSHIP OF TOP TIER DEVELOPMENT, LLC AND CONTINUES TO RECEIVE ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE. 537094 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 10 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X DIANA GREENE 4143712427 PO BOX 091484 MILWAUKEE WI 532091484 BEA EMERSON CHAIRPERSON 1.00 X X 0 0 0 CANDACE BROWN SECRETARY/ADMIN ASST 40.00 X X 37911 0 4400 EDWARD WITZLIB TREASURER 1.00 X X 0 0 0 LORI SHEETS DIRECTOR 1.00 X 0 0 0 WILLIE HOPGOOD JR DIRECTOR 1.00 X 0 0 0 DIANA GREENE BUSINESS MANAGER/DIRECTOR 22.00 X X 41395 0 0 ADRIENNE HUNTER CHIEF EXECUTIVE OFFICER 40.00 X 164597 0 766 243903 0 5166 1 0 1 0 0 661 661 PROGRAM SERVICE FEES 624110 862956 862956 862956 22 22 140 140 140 863779 862956 0 162 248303 156469 91834 259456 163497 95959 22572 14224 8348 46899 29554 17345 948 948 18585 18585 15752 13317 2435 8534 7686 848 12044 4060 7984 56506 31584 24922 21539 16940 4599 8125 4906 3219 75 75 12929 4539 8390 REPAIRS AND MAINTENANCE 71492 66822 4670 PROGRAM SUPPLIES 10249 10249 FOOD AND BEVERAGE 9212 7770 1442 LAUNDRY/HOUSEKEEPING 3959 3873 86 3368 1604 1764 830547 537094 293453 0 450 450 49083 34802 56797 101137 5886 5686 2566 2566 0 0 17088 8422 129304 150497 58337 54964 16189 7523 74526 62487 X 54778 88010 54778 88010 129304 150497 33232 0 X 0 0 0 X 783 11410 1725 407 661 14986 795038 1072888 971952 786379 862956 4489213 122 2768 140 3030 795943 1084298 973677 789554 863757 4507229 0 0 0 4507229 26 19 13 12 22 92 26 19 13 12 22 92 795969 1084317 973690 789566 863779 4507321 1.00000 1.00000 0.00000 X 2566 2566 0 0 SECURITY DEPOSIT 899 OPERATING LEASE RIGHT-OF-USE ASSET 7523 8422 OPERATING LEASE LIABILITIES 7523 7523 X X 0 0 0 0 0 0 0 0 0 ADRIENNE HUNTER CHIEF EXECUTIVE OFFICER 164597 0 0 0 0 0 0 0 766 0 165363 0 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. DIANA GREENE BUSINESS MANAGER/FAMILY MEMBER OF ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER 41395 COMPENSATION AND BENEFITS 0 GREGORY HUNTER II FAMILY MEMBER OF ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER 42874 COMPENSATION 0 FORM 990, PART III, LINE 2 SERVANT MANOR STARTED A PILOT PROGRAM, TOP TIER DEVELOPMENT, LLC, AS PART OF ITS CONTINUUM OF CARE, WITH ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE TO PURCHASE AND RENOVATE FORECLOSED PROPERTIES FOR MILWAUKEE RESIDENTS AND YOUNG ADULTS AGING OUT WHO MAY NOT QUALIFY FOR TRADITIONAL LENDING PRODUCTS. THE FORECLOSED PROPERTIES ARE PRIMARILY LOCATED IN THE 53206 ZIP CODE THAT CURRENTLY HAS A SHORTAGE OF USABLE AFFORDABLE HOMES. OBTAINING ADDITIONAL HOMES IN THE CITY OF MILWAUKEE DEEPENS TIES AND ENSURES THE CONTINUATION OF CARE FOR YOUNG ADULTS WHO ARE OFTEN LEFT IN NEED WHEN THEY AGE OUT OF THE PROTECTIVE SYSTEM. TOP TIER DEVELOPMENT, LLC WAS INITIALLY SET UP AS A JOINT VENTURE TO GAIN ACCESS TO ADDITIONAL SKILLS AND KNOWLEDGE IN THE COMMUNITY. IN 2024, SERVANT MANOR WAS ABLE TO TRANSITION TO 100% OWNERSHIP OF TOP TIER DEVELOPMENT, LLC AND CONTINUES TO RECEIVE ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE. FORM 990, PART VI, SECTION A, LINE 2 ADRIENNE HUNTER AND DIANA GREENE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY REVIEW THESE STATEMENTS AND MAKE DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CHIEF EXECUTIVE OFFICER'S AND BUSINESS MANAGER'S COMPENSATION USING DATA FROM THE NONPROFIT CENTER OF MILWAUKEE, INC.'S SALARY AND BENEFITS SURVEY AND OTHER DATA FOR COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TOP TIER DEVELOPMENT LLC 9713 W VERA AVE MILWAUKEE WI 53224 922896823 REHABILITATE RESIDENTIAL PROPERTIES FOR SALE AND LEASE WI SERVANT MANOR INC RELATED -912 53781 0 0 0.51000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0