2024-11-15T12:00:58-06:00 2023-12-31 812478088 QUANDT BERNDT & COMPANY LLC 15420 W CAPITOL DRIVE BROOKFIELD WI 53005 990 2023-01-01 814810291 KINGSPATH SENIOR MINISTRIES KING 4147750857 504 W JUNEAU AVE 1000 MILWAUKEE WI 53203 REV DR LARRY MYERS SECRETARY 4147276840 2024-11-14 1 1 TRACY STRIZIC EA MST P00472431 4143696301 2024-11-14 2023 2024-10-15 13:58:12Z SPERO SENIOR LIVING MICHAEL KLATT 504 W JUNEAU AVE 1000 MILWAUKEE WI 53203 6948702 0 X HTTPS://SPEROSENIORLIVING.ORG/ X 2016 MN TO PROVIDE RESOURCES, TRAINING, SUPPORT, HOUSING AND OTHER SERVICES TO EQUIP AND ASSIST CONGREGATIONS OF THE LUTHERAN CHURCH-MISSOURI SYNOD ("LCMS") AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD ("WELS") TO DEVELOP AND/OR REINVIGORATE DISTINCTIVELY LUTHERAN PROGRAMS TO NURTURE AND SUPPORT SENIOR MEMBERS AND REACH OUT TO UNCHURCHED SENIORS. 5 5 0 2 0 0 0 9428 2650782 6803204 7923 95916 493740 40154 3152445 6948702 0 0 0 0 1302154 3199084 0 0 0 2210193 5572738 3512347 8771822 -359902 -1823120 36713336 34723483 36767799 36601066 -54463 -1877583 X TO PROVIDE RESOURCES, TRAINING, SUPPORT, HOUSING AND OTHER SERVICES TO EQUIP AND ASSIST CONGREGATIONS OF THE LUTHERAN CHURCH-MISSOURI SYNOD ("LCMS") AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD ("WELS") TO DEVELOP AND/OR REINVIGORATE DISTINCTIVELY LUTHERAN PROGRAMS TO NURTURE AND SUPPORT SENIOR MEMBERS AND REACH OUT TO UNCHURCHED SENIORS. 0 0 7993016 6803204 DEVELOP AND OPERATE PROGRAMS, SERVICES AND ACTIVITIES FOR SENIORS DESIGNED TO MEET THEIR PHYSICAL AND SPIRITUAL NEEDS AND PERMIT THEM TO LIVE FULL, RICH AND INDEPENDENT LIVES. AS WELL, DEVELOP HOUSING DESIGNED SPECIFICALLY TO MEET THE UNIQUE NEEDS OF SENIORS FOR HOUSING, HEALTHCARE AND FINANCIAL SECURITY AND OFFERING DISTINCTIVELY LUTHERAN PROGRAMS TO MEET THEIR SPIRITUAL NEEDS. 7993016 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 X SARAH GASPER 4147750857 504 W JUNEAU AVE MILWAUKEE WI 53203 X REV FREDRIC HINZ CHAIR AND PRESIDENT 1.00 X X 0 0 0 REV DR LARRY MYERS SECRETARY 1.00 X X 0 0 0 MS SARAH GASPER TREASURER 1.00 X X 0 0 0 MR MATT BUROW MEMBER 1.00 X 0 0 0 MR MICHAEL KLATT MEMBER 1.00 X 0 0 0 MR PHILIP C BABLER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8814 614 9428 RENT REVENUE 532000 6185317 6185317 MISCELLANEOUS RENTAL R 532000 617887 617887 6803204 95916 95916 DCW PAYMENTS 531390 28968 28968 11186 11186 40154 6948702 6803204 0 136070 2757589 2757589 23416 23416 196035 196035 222044 222044 505252 505252 6606 6580 26 85565 85565 261994 258138 3856 91224 91224 74295 74295 810730 753930 56800 14960 5578 9382 1706297 1706297 1155865 1155865 50283 50283 REPAIRS AND MAINTENANCE 285718 285718 SUPPLIES 213654 213654 RESIDENT ACTIVITY 206213 206213 HR & PAYROLL SERVICE FE 61286 61286 42796 5005 37791 8771822 7993016 778806 0 4466080 2605455 160906 1083227 487784 487784 64618 43540 30004996 1493154 29300921 28511842 2233027 1991635 36713336 34723483 699330 890141 9300000 3282553 3085737 63758 191994 32722158 23133194 36767799 36601066 X -54463 -1877583 -54463 -1877583 36713336 34723483 -1823120 0 X 0 1 X 0 0 X 1000 565000 9428 575428 41587 996176 2378202 2650782 6803204 12869951 41587 997176 2943202 2650782 6812632 13445379 0 1925 334225 846241 870044 17163 2069598 1925 334225 846241 870044 17163 2069598 11375781 1 2613 4096 7923 95916 110549 1 2613 4096 7923 95916 110549 3980 4050 14889 493740 40154 556813 45568 1003839 2962187 3152445 6948702 14112741 0.80610 0.63930 0.00780 0.00200 X 0 1 X 720585 720585 28459024 1158621 27300403 825387 334533 490854 28511842 6948702 0 6948702 0 6948702 8771822 0 8771822 0 8771822 PART IV, LINE 2B: THE ORGANIZATION HELD SECURITY DEPOSITS FOR ITS MEMBERS. A SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY SENIOR HOUSING REVENUE BDS 80955PAA9 2022-08-17 8000000 FUNDING TO PURCHASE 0 0 0 B SCOTT SCOUNTY COMMUNITY DEVELOPMENT AGENCY SENIOR HOUSING REV BDS 80955PAC5 2022-08-17 1300000 FUNDING TO PURCHASE 0 0 0 A 8000000 611333 160000 657000 6571667 0 0 0 1 B 1300000 77639 26000 1196361 0 0 0 1 A 1 0 1 1 0 0.05100 0.05100 1 0 0 B 1 0 1 1 0 0.05100 0.05100 1 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 SPERO BELLE PLAINE LLC (WHOLLY OWNED BY MATTHEW BUROW) DIRECTOR NOTE RECEIVABLE FOR KINGSPATH X 132529 0 0 1 1 SPERO BELLE PLAINE LLC (WHOLLY OWNED BY MATTHEW BUROW) DIRECTOR NOTE RECEIVABLE FOR KINGSPATH X 487784 487784 0 1 1 CATCON INC (MATTHEW BUROW IS CEO AND CHAIRMAN OF THE BOARD) DIRECTOR OPERATIONAL SUPPORT X 480000 0 0 1 1 MATTHEW BUROW DIRECTOR TO HELP WITH CASH FLOW X 177000 177000 0 1 0 MATTHEW BUROW DIRECTOR START OPERATIONS X 1150000 0 0 1 1 CATCON INC (MATTHEW BUROW IS CEO AND CHAIRMAN OF THE BOARD) DIRECTOR OPERATIONAL SUPPORT - $240,945; CONSTRUCTION OF BUILDING - $983,378 X 0 0 0 1 1 SPERO LAKEVILLE DIRECTOR OPERATIONAL SUPPORT X 11377 2432 0 1 0 SPERO BELLE PLAINE LLC (WHOLLY OWNED BY MATTHEW BUROW) DIRECTOR TO HELP WITH CASH FLOW X 12562 12562 0 1 1 679778 FORM 990, PART VI, SECTION A, LINE 2 SARAH LEMKE AND MATT BUROW HAVE A BUSINESS RELATIONSHIP. MICHAEL KLATT AND MATT BUROW HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CURRENTLY HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B BOARD IS PRESENTED FORM 990 ELECTRONICALLY, THEN REVIEWS AND APPROVES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. SPERO LAKEVILLE LLC 13150 WATERTOWN PLANK RD SUITE 204 ELM GROVE WI 53122 842368716 RENTAL REAL ESTATE WI NO 0 0 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0