2012-05-11T15:25:23-05:00 2011-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2011-01-01 391574130 FAMILY HOUSE INC FAMI 4143745212 3269 NORTH 11TH STREET MILWAUKEE WI 53206 MRS CORDELIA TAYLOR 4143745212 2012-05-07 1 CARRIE GINDT P00036364 4142717800 2011 2016-02-24 21:20:13Z MRS CORDELIA TAYLOR 3269 N 11TH STREET MILWAUKEE WI 53206 1667333 0 X WWWW.FAMILYHOUSEMILWAUKEE.ORG X 1987 WI THE MISSION OF FAMILY HOUSE, INC. IS TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE CENTRAL-CITY MILWAUKEE COMMUNITY AS GUIDED BY CHRISTIAN PRECEPTS AND ACTIONS THROUGH PROGRAMS THAT SERVE TO ENHANCE A) ELDERLY RESIDENT LONG-TERM CARE B) YOUTH EDUCATIONAL AND LEADERSHIP OPPORTUNITIES C) OVERALL COMMUNITY STANDARDS OF HEALTH D) JOB CREATION E) REDUCTION OF CRIME F) DECREASE IN THE USAGE OF ILLEGAL DRUGS AND ALCOHOL G) IMPROVEMENT OF THE LOCAL HOUSING ACCESS. 11 11 60 0 0 0 335295 529253 1270657 1131082 8455 4634 10920 2364 1625327 1667333 0 0 0 0 1372529 1376351 0 0 0 495312 455498 1867841 1831849 -242514 -164516 1826824 1520450 534946 393088 1291878 1127362 X THE MISSION OF FAMILY HOUSE, INC. IS TO IMPOVE THE OVERALL QUALITY OF LIFE FOR THE CENTRAL-CITY MILWAUKE COMMUNITY AS GUIDED BY CHRISTIAN PRECEPTS AND ACTIONS THROUGH PROGRAMS THAT SERVE TO ENHANCE A) ELDERLY RESIDENT LONG-TERM CARE B) YOUTH EDUCATIONAL AND LEADERSHIP OPPORTUNITIES C) OVERALL COMMUNITY STANDARDS OF HEALTH D) JOB CREATION E) REDUCTION OF CRIME F) DECREASE IN THE USAGE OF ILLEGAL DRUGS AND ALCOHOL G) IMPROVEMENT OF THE LOCAL HOUSING ACCESS. 0 0 1282149 1131082 FAMILY CARE HOMES: THE ELDERLY RECEIVED QUALITY NURSING HOME SERVICES 41032 FOOD FOR THOUGHT 46354 FAMILY HOUSE ACTIVITIES 35402 2300 TEEN TALK, AFTER SCHOOL PROGRAM, MEN WITH VISION. 35402 2300 1404937 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 2 0 1 60 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 1 1 1 0 WI X X LEONEL AC-LUMOR 4143745212 3269 N 11TH ST MILWAUKEE WI 53206 CLARENCE JOHNSON 1.00 X X 0 0 0 RICHARD WIEDERHOLD 1.00 X 0 0 0 CORDELIA TAYLOR 40.00 X X 85645 0 0 ADDIE HENSON 20.00 X 11908 0 0 DIANA RADTKE 1.00 X 0 0 0 JODY LOKKEN 1.00 X 0 0 0 DR KEVIN IZZARD 1.00 X 0 0 0 JUDGE DEREK C MOSLEY 1.00 X 0 0 0 WILLIAM ROGERS 1.00 X 0 0 0 RICHARD LONGABAUGH 1.00 X 0 0 0 KAREN HIGGENS 40.00 X 36001 0 0 133554 0 0 0 0 0 0 0 529253 529253 FAMILY CARE 623000 1045562 1045562 PRIVATE PAY 623000 61234 61234 COMMUNITY CARE 623000 24286 24286 1131082 4634 4634 2300 2300 2300 2300 MISCELLANEOUS INCOME 623000 64 64 64 1667333 1133382 0 4698 133554 55587 77967 1079209 923817 155392 41492 41492 122096 97561 24535 111 111 11950 11950 22835 1920 20915 56666 22380 34286 79584 54322 25262 1145 1145 17459 7949 9510 67099 64748 2351 38230 35690 2540 FOOD 53795 53795 MAINTENANCE & REPAIRS 48058 39725 8333 EMPLOYEE DEVELOPMENT 20530 19497 1033 MEDICAL 19219 19219 18817 8727 10090 1831849 1404937 426912 0 289706 112334 265334 18396 10000 0 93530 178160 3785 11789 1926326 870145 995489 1056181 168980 143590 1826824 1520450 75093 99610 447885 280016 11968 13462 534946 393088 X 605284 526930 686594 600432 1291878 1127362 1826824 1520450 -164516 0 X X 0 1 1 X 0 X 552530 707155 909965 335295 529253 3034198 552530 707155 909965 335295 529253 3034198 3034198 2926 8748 4683 8455 4634 29446 5447 10784 15227 10920 2364 44742 3108386 6756238 0.97610 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78247 78247 1624485 687794 936691 159758 120947 38811 63836 61404 2432 1056181 WHEDA REPLACEMENT RESERVE 13882 CASH VALUE OF LIFE INSURANCE 3989 WHEDA ESCROW 63 PROPERTY NOT PLACED IN SERVICE 125656 143590 RESIDENT REIMBURSEMENTS 12922 OTHER 540 13462 1667333 1831849 -164516 -164516 1667333 0 1667333 0 1667333 1831849 0 1831849 0 1831849 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION REPORTED NO UNCERTAIN TAX LIABILITIES UNDER FIN 48 RICHARD WIEDERHOLD BOARD MEMBER 285500 RICHARD WIEDERHOLD SERVES AS A KEY EMPLOYEE OF A FOUNDATION THAT HAS DONATED FUNDS FOR PROGRAMSDURING THE YEAR 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOLLOWING ARE RESPONSIBLE FOR REVIEWING THE FORM 990: MANAGEMENT, THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS FORMULATED AND APPROVED BY THE BOARD OF DIRECTORS FOR IMPLEMENTATION IN 2008. COMPLIANCE AND MONITORING ACTIVITIES ARE ONGOING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AFTER ANNUAL JOB EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990. PART XX, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OVER THE AUDIT DURING THE TAX YEAR.