2026-06-25T10:18:48-05:00 2025-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990EZ 2024-09-01 391779442 MILWAUKEE AIDS HOUSING CORPORATION MILW 8003599272 1311 N 6TH STREET MILWAUKEE WI 532030092 TIMOTHY DYER EXECUTIVE VICE PRESIDENT & CFO 8003599272 2026-05-27 1 1 SHELBY NETZ P01405265 4147775500 2026-05-27 2024 2025-03-06 01:10:19Z X X N/A X X 2148 X 2148 2148 53214 19503 72717 -70569 -1406437 0 -1477006 X 69824 18090 29672 16114 63568 69834 163064 104038 1569501 1581044 -1406437 -1477006 X TO PROVIDE HOUSING FOR PEOPLE WITH AIDS. TO PROVIDE HOUSING FOR PEOPLE WITH AIDS. 0 72717 72717 X BRANDON HILL CHIEF EXECUTIVE OFFICER 1.00 0 0 0 TIMOTHY D DYER EXECUTIVE VP & CFO 1.00 0 0 0 MARGARET G LIDSTONE CHIEF DEVELOP. OFFICER (END 07/2025) 1.00 0 0 0 NOEL LANDUYT PHD MA BOARD CHAIR 1.00 0 0 0 MICHAEL MURPHY BOARD VICE CHAIR 1.00 0 0 0 AIMEE BECKER MD BOARD MEMBER 2.00 0 0 0 AISHA WHITE MD BOARD MEMBER (END 12/2024) 1.00 0 0 0 ARVAN CHAN NON-VOTING, RETIRED CHAIR 1.00 0 0 0 CLARENCE JENNINGS JR BOARD MEMBER 1.00 0 0 0 EVE MOKOTOFF MPH BOARD MEMBER 1.00 0 0 0 FRED SSEWAMALA PHD BOARD MEMBER (END 12/2024) 1.00 0 0 0 GORDON MYERS BOARD MEMBER (END 12/2024) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY DYER 1311 N 6TH STREET MILWAUKEE WI 532030092 4142251542 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 4 6 1469 2415 2148 6042 6042 0.00000 0.74000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,148. TOTAL TO FORM 990-EZ, LINE 14: 53,214. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,559. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,655. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10,486. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 9,017. TOTAL TO FORM 990-EZ, LINE 16: 19,503. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 56,381. END OF YEAR AMOUNT: 61,627. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,187. END OF YEAR AMOUNT: 8,207. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 680,090. END OF YEAR AMOUNT: 680,090. DESCRIPTION: DUE TO VIVENT HEALTH. BEG. OF YEAR AMOUNT: 888,848. END OF YEAR AMOUNT: 900,391. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 338. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.