2025-11-02T15:19:51-08:00 2024-12-31 800664353 AMANI ACCOUNTING AND TAX SERVICES LLC 3754 N 51st BLvd MILWAUKEE WI 53216 990 2024-01-01 202502626 MOTHER KATHRYN DANIELS CONFERENCE CENTER INC MOTH 4144661600 3466 WHAMPTON AVE MILWAUKEE WI 53209 THEMBA MUZONDO DIRECTOR 4144661600 2025-05-29 true JULIUS S MOLLEL P00248879 4149756131 2025-11-02 2024 2025-03-06 01:10:19Z THEMBA MUZONDO 3466 WHAMPTON MILWAUKEE WI 53209 570465 false X N/A X 2005 WI PROVIDES INTERGRATED COMMUNITY SERVICES THAT INCLUDE HEALTH CARE, LITERACY TRAINING FOR ADULTS, RECREATIONAL AND TECHNICAL PROGRAMS,IT IS A COLLABORATIVE PARTNERSHIP OF GOVERNMENT AND FOUNDATIONS 10 10 14 10 0 0 563182 570465 0 0 0 563182 570465 0 0 207361 293371 0 0 425243 271848 632604 565219 -69422 5246 3237442 2974538 2915310 2647160 322132 327378 PROVIDES INTERGRATED COMMUNITY SERVICES THAT INCLUDE HEALTH CARE, LITERACY TRAINING FOR ADULTS, RECREATIONAL AND TECHNICAL PROGRAMS,IT IS A COLLABORATIVE PARTNERSHIP OF GOVERNMENT AND FOUNDATIONS false false 565219 0 570465 PROVIDES INTERGRATED COMMUNITY SERVICES THAT INCLUDE HEALTH CARE,LITERACY TRAINING FOR ADULTS,RECREATIONAL AND TECHNICAL PROGRAMS,ITS A COLLABORATIVE PARTNERSHIP OF GOVERNMENT AND FOUNDATIONS 565219 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false X 10 10 false false false false false false false false false false false false false false false false false false WI X THEMBA MUZONDO 4144661600 3466 WHAMPTON AVE MILWAUKEE WI 53209 X THEMBA MUZONDO PRESIDENT 5.00 X 0 0 0 0 0 0 false false false 570465 570465 0 0 0 0 570465 0 0 0 267450 267450 0 0 25921 25921 0 0 11431 11431 0 0 32597 32597 0 0 14261 14261 0 0 177064 177064 0 0 35081 35081 0 0 OTHER SUPPLIES 396 396 0 0 1018 1018 0 0 565219 565219 0 0 66685 68135 366185 118700 18030 3160421 390748 2804572 2769673 3237442 2974538 472985 501192 2442325 2145968 2915310 2647160 X 322132 327378 322132 327378 3237442 2974538 5246 X false false false X 0 132502 135977 305208 563182 570465 1707334 0 0 132502 135977 305208 563182 570465 1707334 0 1707334 0 0 0 1707334 1.00000 1.00000 X 0 0 0 54934 54934 3105487 3105487 3160421 BALANCES DUE TO INTERCOMPANY BORROWINGS 2145968 2145968 Pt VI, Line 8a form 990 is reviewed by board members in the general meeting and provide a venue for discussion Pt VI, Line 8b there is no committee but the whole board of directors Pt VI, Line 8b review the tax return form 990 Pt VI, Line 11b the accountant walk the board members through the return Pt VI, Line 11b and provide opportunities to ask and answer questions