2014-09-30T08:51:32-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 391880148 BASICS IN MILWAUKEE INC BASI 4143727200 2224 W KILBOURN AVE MILWAUKEE WI 532331614 MARK MALLWITZ PRESIDENT 4143727200 2014-09-29 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2013 2015-11-30 17:44:51Z MARK MALLWITZ 2224 W KILBOURN AVE MILWAUKEE WI 532331614 690542 0 X WWW.BASICSINMKE.ORG X 1996 WI BASICS SERVES THE GREATER MILWAUKEE AREA BY PROVIDING MEALS, CLOTHING, AND MATERIALS DONATIONS TO THE LESS FORTUNATE AND BY WORKING WITH EX-OFFENDERS AND PAROLE OFFICERS TO FACILITATE BETTER ASSIMILATION BACK INTO SOCIETY. MEALS WERE SERVED TO OVER 4,500 DISENFRANCHISED INDIVIDUALS AND HOMELESS AND OVER $90,000 IN CLOTHING AND FURNITURE WAS DELIVERED TO LOW-INCOME OR HOMELESS INDIVIDUALS. BASICS PROVIDED REHABILITATION AND START UP SUPPORT TO OVER 225 EX-OFFENDERS AND THEIR FAMILIES AND ALSO PROVIDED DISCIPLESHIP TRAINING TO OVER 400 YOUTH AND ADULTS. 8 8 12 986 0 0 543851 690009 942 517 57 16 0 0 544850 690542 0 0 0 0 364827 432030 0 0 40857 197252 217224 562079 649254 -17229 41288 123303 129020 60201 30540 63102 98480 X BROTHERS AND SISTERS IN CHRIST SERVING (BASICS) WORKS TO ENGAGE SUBURBAN AND URBAN RESOURCES, BUILD RELATIONSHIPS BETWEEN CHURCHES AND MINISTRIES, DEVELOP COMMUNITY LEADERS, AND TRANSFORM COMMUNITIES OF NEED. 0 0 275497 BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE ON PROGRAMS AND MATERIALS TO BENEFIT INNER CITY CHURCHES AND MINISTRIES. OUR PROGRAMS PROVIDED HATS, GLOVES, AND BLANKETS TO OVER 500 HOMELESS OR LOW-INCOME PERSONS AND PROVIDED MINISTRY MEALS TO OVER 1,500 PERSONS. BASICS HELPED DISTRIBUTE OVER $90,000 IN DONATIONS OF CLOTHING, FURNITURE, TOYS, AND FOOD TO LOW-INCOME AND DISENFRANCHISED FAMILIES. BASICS DIRECTED OVER 600 JUNIOR, SENIOR, AND COLLEGE AGE YOUTH IN SUMMER MISSION WORK AND SPONSORED AN ANNUAL APPRECIATION BREAKFAST FOR OVER 200 URBAN PASTORS AND MINISTRY LEADERS. BASICS PARTNERS WITH OVER 260 CHURCHES IN THE GREATER MILWAUKEE AREA. 132862 BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE ON PROGRAMS TO SUPPORT REHABILITATION OF AND START UP SUPPORT FOR OVER 225 EX-OFFENDERS AND THEIR FAMILIES. OUR PRISON MINISTRY TEAM REGULARLY VISITED OVER 1,500 INMATES AND INTERACTED WITH OVER 6,500 INDIVIDUALS INDIRECTLY. BASICS' ACTIVATED A HOLISTIC APPROACH TO WORK WITH APPROXIMATELY 100 PRISONERS AND EX-OFFENDERS THROUGH A NETWORK OF PARTNERS FOR EMPLOYMENT, HOUSING, EDUCATIONAL, AND LEGAL SERVICES TO REDUCE RECIDIVISM IN MILWAUKEE AND ACROSS WISCONSIN. 83746 BASICS SPONSORED 12 OUTREACHES FROM MAY THROUGH SEPTEMBER THAT FED APPROXIMATELY 4,000 PEOPLE, PROVIDED CAMP SCHOLARSHIPS FOR 23 URBAN YOUTH TO ATTEND A WEEK-LONG CAMP, AND HELD WEEKLY VISITS DURING THE SCHOOL YEAR WITH APPROXIMATELY 120 URBAN JUNIOR AND SENIOR HIGH SCHOOL YOUTH. BASICS HAD OVER 200 VOLUNTEERS PRAYING FOR EACH PUBLIC SCHOOL WEEKLY AND SPONSORED FOUR TEACHER APPRECIATION LUNCHES FOR TWO URBAN HIGH SCHOOLS AND OFFERED ASSISTANCE TO OTHER MINISTRIES TOUCHING MANY HUNDREDS MORE INNER CITY YOUTH. 26147 517 A BASICS' STAFF MEMBER PARTICIPATED IN HUMAN TRAFFICKING RECOVERY AND RESCUE WHERE ONE VICTIM WAS CONFIRMED SAVED. BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE TO OTHER MINISTRIES AND HAD A TEAM MEMBER SERVING IN MINISTRY AND COUNSELING TO THE GAY AND HOMOSEXUAL COMMUNITY. 26147 517 518252 1 1 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 1 8 0 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WI X MARK MALLWITZ 4143727200 2224 W KILBOURN AVE MILWAUKEE WI 532331614 LARRY CLANCY CHAIRMAN 1.00 X X 0 0 0 NANCY HODGES VICE CHAIRPERSON 1.00 X X 0 0 0 JOHNNIE MORRIS SECRETARY 1.00 X X 0 0 0 AL GREELER TREASURER 1.30 X X 0 0 0 RON FELSNER DIRECTOR 1.00 X 0 0 0 CORDELIA TAYLOR DIRECTOR 1.00 X 0 0 0 BOB OTTO DIRECTOR 1.00 X 0 0 0 HARRISON STANFIELD DIRECTOR 1.00 X 0 0 0 MARK MALLWITZ PRESIDENT 40.00 X 87285 0 0 ARNOLD QUAKKELAAR CHIEF EXECUTIVE OFFICER 40.00 X 36000 0 0 123285 0 0 0 0 0 0 0 130124 559885 690009 OTHER PROGRAM SERVICES 624190 300 300 PRESENTATIONS 624190 217 217 517 16 16 690542 517 0 16 123285 67314 36714 19257 277390 244996 22381 10013 31355 24440 4625 2290 4000 4000 1328 724 536 68 77943 69720 2852 5371 27867 21721 4110 2036 17851 16409 964 478 65506 62721 2364 421 165 165 10260 7998 1513 749 4777 1859 2744 174 DUES AND SUBSCRIPTIONS 5198 5198 2329 350 1979 649254 518252 90145 40857 29663 6784 69761 64020 9083 31107 552 716 2513 29342 7256 12450 22086 1794 1794 123303 129020 17275 8217 40947 21437 1979 886 60201 30540 X 28521 48481 34581 49999 63102 98480 123303 129020 X 41288 -5910 X 0 1 X 1 0 X 506150 608773 534133 543851 690009 2882916 506150 608773 534133 543851 690009 2882916 179211 2703705 297 376 177 57 16 923 2883839 27289 0.93750 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 29342 7256 22086 22086 690542 0 690542 0 690542 649254 0 649254 0 649254 PART IV, LINE 2B: BASICS SERVES AS A FISCAL AGENT FOR TWO URBAN MINISTRIES AND ONE SUBURBAN MINISTRY THAT DO NOT HAVE SUFFICIENT ACCOUNTING PERSONNEL OF THEIR OWN. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -5,910.