2024-11-15T13:57:35-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 454573280 MILWAUKEE HOMELESS VETERANS INITIATIVE INC MILW 4142574111 6300 W NATIONAL AVENUE WEST ALLIS WI 53214 TINA BETHUASER TREASURER 4142574111 2024-11-15 1 1 KATY L SOMMER P00273273 4142711451 2024-11-13 2023 2024-10-15 13:58:12Z ROBERT WEBB JR 6300 W NATIONAL AVENUE WEST ALLIS WI 53214 1594186 0 X WWW.MKEHOMELESSVETS.ORG X 2012 WI TO ENABLE HOMELESS AND AT-RISK VETERANS TO REACH AND MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. 11 11 12 20 0 0 884944 1594186 0 0 0 0 0 0 884944 1594186 325449 380931 0 0 468737 543746 17020 18560 90241 192864 245738 1004070 1188975 -119126 405211 505774 891400 41772 22187 464002 869213 X TO ENABLE HOMELESS AND AT-RISK VETERANS TO REACH AND MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. 1 0 298000 FURNISHINGS FOR HEROES PROGRAM - FURNISHED 149 HOMES AND APARTMENTS WITH FURNITURE, APPLIANCES, TOILETRIES, BEDDING, KITCHENWARE, AND CLEANING SUPPLIES TOTALING $298,000. 233209 EMERGENCY FOOD PANTRY - PROVIDED 137,181 PERISHABLE AND NON-PERISHABLE FOOD ITEMS SERVING 1,470 VETERANS. 150000 100000 WOMEN VETERANS INTIATITIVE (WOVIN) - PROVIDED CRISIS INTERVENTION, EMERGENCY FOOD, HOUSING REFERRALS, FURNITURE, HEALTH AND WELLNESS PROGRAMS, AND ADVOCACY TO 257 WOMEN VETERANS AND 429 CHILDREN. 307548 280931 COMMUNITY OUTREACH PROGRAM - SUCCESSFULLY CONNECTED 132 VETERANS TO THE VA AND OTHER COMMUNITY RESOURCES TO ADDRESS HOMELESSNESS, HEALTHCARE AND MENTAL HEALTH NEEDS. MHVI'S CRISIS TEAM SECURED ADDITIONAL RESOURCES TO REMOVE BARRIERS TO FOOD RESOURCES, TRANSPORTATION, AFFORDABLE HOUSING, AND EMPLOYMENT. 307548 280931 988757 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X X KIANA SANCHEZ 4142574111 6300 W NATIONAL AVENUE WEST ALLIS WI 53214 CHERYL JACOBS SECRETARY 3.00 X X 0 0 0 JUSTIN BELLER DIRECTOR 2.00 X 0 0 0 SAUL NEWTON DIRECTOR 1.00 X 0 0 0 ROBERT WEBB JR PRESIDENT 3.00 X X 0 0 0 JACOB HEINITZ VICE PRESIDENT 3.00 X X 0 0 0 MARIETTA TICALI DIRECTOR 3.00 X 0 0 0 BILL MEISEL DIRECTOR 1.00 X 0 0 0 NATASHA MOSER DIRECTOR 1.00 X 0 0 0 BRYAN KRAJEWSKI DIRECTOR 1.00 X 0 0 0 TINA BETHHAUSER TREASURER 3.00 X X 0 0 0 DEBBIE BUCHANAN EXECUTIVE DIR. 40.00 X 81634 0 11741 81634 0 11741 0 0 0 0 0 1594186 894626 1594186 1594186 0 0 0 380931 380931 93375 14006 32681 46688 360858 312838 32013 16007 52813 45664 4730 2419 36700 26962 5025 4713 18550 18550 18560 18560 57745 51576 6169 15840 14708 1132 16434 15016 1418 22324 18490 2023 1811 2740 2539 158 43 12809 12169 640 VEHICLE EXPENSE 41228 39612 1616 EVENT EXPENSE 19373 19373 EQUIPMENT RENTAL AND MA 18127 17221 906 NON CAPITAL ASSET PURCH 11333 9066 2267 9235 8586 649 1188975 988757 109977 90241 252557 127084 63040 57540 175340 203600 5371 3950 98599 91442 9466 7157 492069 505774 891400 41772 22187 41772 22187 X 267664 786412 196338 82801 464002 869213 505774 891400 405211 0 X X 0 1 X 1 0 X 634074 733887 1008372 884944 1594186 4855463 634074 733887 1008372 884944 1594186 4855463 691102 4164361 15826 2024 17850 4873313 0.85450 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98599 91442 7157 7157 50% PNSHIP IN WFF I LLC 492069 F 492069 X 1651786 57600 57600 1594186 0 1594186 1246575 57600 57600 1188975 0 1188975 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. X 1 GROSHEK ASSOCIATES LLC 6201 WEST ARTHUR AVENUE WEST ALLIS WI 53219 GRANT WRITING 0 0 18560 -18560 18560 -18560 1 TRANSPORTATION 3 1334 FMV RENT AND SECURITY DEPOSIT 3 3200 FMV SHELTER/HOTEL 2 1589 FMV GOODWILL VOUCHERS & GIFT CARDS 318 11806 FMV YOUTH CRISIS FUND 81 6464 FMV DONATED CLOTHING AND HOUSEHOLD GOODS 1619 356168 FMV PART I, LINE 2: ALL VETERANS MUST SHOW PROOF THAT THEY SERVICE OUR COUNTRY AND THE ORGANIZATION TRACKS WHAT THE VETERAN RECEIVES AND HOW OFTEN THROUGHOUT THE YEAR. X 141633 FMV X 1 492500 FAIR MARKET VALUE X 47351 253733 FMV X GIFT CARDS 521 6760 FMV 0 0 0 FORM 990, PART III, LINE 2 THE VETERAN RESOURCE POST BECAME A NEW PROGAM THIS YEAR. VETERANS ARE ABLE TO COME TO MHVI TO RECEIVE DROP-IN SERVICES AND SUPPORT, AND HAVE THE OPPORTUNITY TO "SHOP" FOR ITEMS THEY NEED SUCH AS WINTER CLOTHING, HYGIENE PRODUCTS, AND OTHER ESSENTIALS. 217 VETERAN FAMILIES WERE SERVED IN THE VRP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ENTIRE BOARD REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATIONS AND COMPENSATION REVIEWS ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS INCLUDING CONSULTATION WITH MRA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. WFF I LLC 6317 WEST GREENFIELD AVENUE WEST ALLIS WI 53214 372145120 REAL ESTATE WI RELATED -431 492069 1 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0