2024-11-12T15:35:07-07:00 2024-06-30 990 2023-07-01 882953514 GBHA PROPERTIES 1 INC GBHA 9204483400 100 N Jefferson St Room 608 Green Bay WI 54301 Stephanie Schmutzer Accountant 9204483409 2024-11-11 1 2023 2024-10-15 13:58:12Z William VandeCastle 100 N Jefferson st Room 608 Green Bay WI 54301 455988 0 X X 2020 WI To provide safe and affordable housing to low to moderate income individuals and families. X 4 4 0 0 0 0 0 0 0 425651 2627 7005 662447 23332 665074 455988 0 0 0 0 0 40233 0 0 0 399496 1534537 399496 1574770 265578 -1118782 2253623 1076654 85729 27542 2167894 1049112 X To provide safe and affordable housing to low to moderate income individuals and families. 0 0 1574770 455987 Provide safe & secure housing to low to moderate income individuals and families. 0 0 0 1574770 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 WI X Stephanie Schmutzer 9204483409 100 N Jefferson St Room 608 Green Bay WI 54301 X Cheryl Renier-Wigg Secretary 0 0 X X 0 0 0 Erin Edwards Memeber 0 0 X 0 0 0 William VandeCastle Chair 0 0 X 0 0 0 Sandra Popp Member 0 0 X 0 0 0 Stephen srubas Member 0 0 X 0 0 0 Jayme Valentine Housing Administrator 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rental assistance 925110 425651 425651 0 0 0 0 0 0 425651 7005 7005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23332 23332 0 0 23332 455988 455988 0 0 X 0 0 0 0 0 0 0 0 0 0 27646 27646 0 0 12587 12587 0 0 39752 39752 178 178 4484 4484 61029 61029 1383 1383 366 366 8227 8227 295 295 1147 1147 57329 57329 38312 38312 Transfer out of assets for development agreement 1322035 1322035 0 0 1574770 1574770 0 0 345608 693546 0 0 171502 0 0 0 0 0 0 383108 0 1736513 383108 2253623 1076654 48839 27542 0 0 0 0 0 0 0 36890 85729 27542 X 0 0 0 0 2167894 1049112 2167894 1049112 2253623 1076654 -1118782 0 0 0 0 0 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 145372 792428 425651 1363451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145372 792428 425651 1363451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1363451 0 0 16 2627 7005 9648 0 0 0 0 0 0 0 0 16 2627 7005 9648 0 0 0 0 0 0 0 0 9915 22100 23332 55347 0 0 155303 817155 455988 1428446 X Schedule A, Part III, Line 12 insurance refunds $6,280.73, collections of fees - late fees, credit card fees, move out charges $17,332.22 383108 0 383108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383108 Schedule D, Part VI, Line 1a only the land is owned by GBHA Properties 1, the building were transferred to the developer with the development agreement. Buildings & equipment at 1008/1010/1014/1016/1100/1102 Pine, 1009 crooks, 1121/1125/1333/1337/1339/1341/1343/1404/1408/1410/1412/1416/1420/1424/1440/1444/1448/ University, 815/1428 Dousman, 1577 Charles, 323/325/516 N Ashland, 409/415/522/524/816 n Maple, 509 S Maple, 510/715/913 N Chestnut, 712 Bond, 835/837/839 Christiana, 836 Cora, 886 Division, 896 School, 912 S Oakland, 967 Holzer in Green Bay, WI 2023-11-30 1322035 Original purchase price of buildings and equipment less deprecation. Enterprise 0 0 0 0 Form 990, Part III, Line 3 We entered into a development agreement to improve the unit for tenants. The mission had not changed since entering into this agreement and safe affordable housing will still be provided to low to moderate income families. Form 990, Part VI, Section A, Line 5 The governing body voted to approve the transfer of fixed assess into an development agreement to renovate and improve the units for low to moderate income families that is was currently serving. Form 990, Part VI, Section B, Line 11b The governing body will review the audited financial statements that were used to create the 990. The 990 will be summited once the director has approved. If the body has any changes an amended 990 will be completed. Form 990, Part VI, Section B, Line 12c We send an annual letter that needs to be completed and signed stating if there is any known compliance issues. Form 990, Part VI, Section B, Line 15 A wage study was completed by an independent company to provide wage scales for all employees. Form 990, Part VI, Section C, Line 19 All documents are available upon request and any changes to governing documents are notices and done thorough a public meeting process. Form 990, Part IX, Line 11g Maintenance expenses - repairs, appliances snow removal plumbing extermination