Civic Intelligence

Anvil Housing Corporation

EIN 23-7348835 • 501(c)3 • Milwaukee, WI

Profile

Provide housing to elderly and handicapped families in low to moderate income categories.

2025 North 14th StreetMilwaukee, WI 53205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,459,796

Up $24,707 (+1.7%) from 2022

Liabilities

Down

$1,695,421

Down $106,574 (-5.9%) from 2022

Net Assets

Up

-$235,625

Up $131,281 (+36%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$468,689

Up $14,593 (+3.2%) from 2022

Expenses

Up

$432,615

Up $40,507 (+10%) from 2022

Net Income

Down

$36,074

Down $25,914 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,674,380Liabilities 2010: $2,212,773Net Assets 2010: -$538,3932010Assets 2011: $1,657,700Liabilities 2011: $2,194,428Net Assets 2011: -$536,7282011Assets 2012: $1,616,942Liabilities 2012: $2,192,657Net Assets 2012: -$575,7152012Assets 2013: $1,572,568Liabilities 2013: $2,152,858Net Assets 2013: -$580,2902013Assets 2015: $1,459,509Liabilities 2015: $2,092,614Net Assets 2015: -$633,1052015Assets 2016: $1,402,793Liabilities 2016: $2,087,148Net Assets 2016: -$684,3552016Assets 2017: $1,342,788Liabilities 2017: $2,037,606Net Assets 2017: -$694,8182017Assets 2018: $1,357,841Liabilities 2018: $2,019,410Net Assets 2018: -$661,5692018Assets 2019: $1,320,547Liabilities 2019: $1,962,895Net Assets 2019: -$642,3482019Assets 2020: $1,361,766Liabilities 2020: $1,915,396Net Assets 2020: -$553,6302020Assets 2021: $1,434,488Liabilities 2021: $1,863,382Net Assets 2021: -$428,8942021Assets 2022: $1,435,089Liabilities 2022: $1,801,995Net Assets 2022: -$366,9062022Assets 2024: $1,459,796Liabilities 2024: $1,695,421Net Assets 2024: -$235,6252024

Highlighted filing

2024

Assets$1,459,796
Liabilities$1,695,421
Net Assets-$235,625
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $440,3492010Expenses 2011: $427,2662011Expenses 2012: $469,9652012Revenue 2013: $460,568Expenses 2013: $465,143Net Income 2013: -$4,5752013Revenue 2015: $448,017Expenses 2015: $445,075Net Income 2015: $2,9422015Revenue 2016: $454,082Expenses 2016: $505,332Net Income 2016: -$51,2502016Revenue 2017: $456,592Expenses 2017: $467,055Net Income 2017: -$10,4632017Revenue 2018: $486,989Expenses 2018: $453,739Net Income 2018: $33,2502018Revenue 2019: $485,952Expenses 2019: $466,731Net Income 2019: $19,2212019Revenue 2020: $487,474Expenses 2020: $398,756Net Income 2020: $88,7182020Revenue 2021: $499,656Expenses 2021: $374,920Net Income 2021: $124,7362021Revenue 2022: $454,096Expenses 2022: $392,108Net Income 2022: $61,9882022Revenue 2024: $468,689Expenses 2024: $432,615Net Income 2024: $36,0742024

Highlighted filing

2024

Revenue$468,689
Expenses$432,615
Net Income$36,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,459,796
Liabilities
$1,695,421
Net assets
-$235,625
Revenue
$468,689
Expenses
$432,615
Net income
$36,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.70$0.24$0.47$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.80$0.37$0.45$0.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.86$0.43$0.50$0.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.92$0.55$0.49$0.40$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.96$0.64$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.02$0.66$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.04$0.69$0.46$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.09$0.68$0.45$0.51$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.09$0.63$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.57$2.15$0.58$0.46$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.19$0.58$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.19$0.54$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.21$0.54$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$454,096
Mission and Program Overview

Mission

Provide housing to elderly and handicapped families in low to moderate income categories

Provide housing to elderly and handicapped families in low to moderate income categories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,164$617,986▼ $63,178
Intangible Assets$67,114$64,195▼ $2,919
Cash and Non-Interest-Bearing Accounts$30,686$44,101▲ $13,415
Prepaid Expenses and Deferred Charges$15,319$15,658▲ $339
Accounts Receivable$3,830$429▼ $3,401
Total Assets$1,434,488$1,435,089▲ $601
Other Assets Total$636,375$692,720▲ $56,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,834,887$1,776,785▼ $58,102
Other Liabilities$12,193$11,832▼ $361
Accounts Payable and Accrued Expenses$8,426$8,348▼ $78
Deferred Revenue$7,876$5,030▼ $2,846
Total Liabilities$1,863,382$1,801,995▼ $61,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-428,894$-366,906▲ $61,988
Total Net Assets Fund Balance$-428,894$-366,906▲ $61,988
Total Liabilities and Net Assets / Fund Balance$1,434,488$1,435,089▲ $601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,776$1,550,473$2,095,249
Equipment$42,141$262,296$304,437
Other Land Buildings$6,069$109,127$115,196
Land$25,000-$25,000
Other Assets Org$102,395--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick EubanksPresident
Dan AjibolaVice President
Joseph WillisSecretary
Jerry JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,904
Program Service Revenue
$431,432
Investment Income
$760
Other Revenue
$0
Change in Net Assets
$61,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$454,096
Total Revenue per Form 990
$454,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,967
Salaries, Compensation, and Employee Benefits$100,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,225--$94,225
Depreciation Depletion$68,708--$68,708
Interest$52,303--$52,303
Occupancy$52,293--$52,293
Fees for Services Management-$29,714-$29,714
Insurance$23,434--$23,434
Office Expenses$8,106--$8,106
Other Employee Benefits$5,916--$5,916
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,007$5,161-$1,007
Advertising$481--$481
Information Technology-$375-$375
Total Functional Expenses$351,858$40,250$0$392,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,108
Total Expenses per Audited Statements$392,108
Total Expenses per Form 990$392,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the property is outsourced to team managment llc, a professional property management company.”

Form 990, Part VI, Section B, Line 11B

“After the cpa completes the form 990, the management company and the board of directors of the organization review the form 990 prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed by the bod. A representative from the management company attends the bod meeting.”

Form 990, Part VI, Section B, Line 15

“No members of the bod or organization are renumerated. Only members of the management company who manages the property are compensated. There are no compensated officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Anvil Housing Corporation
EIN
23-7348835
Phone
4149337665
Address
2025 NORTH 14TH STREET, MILWAUKEE, WI 53205

Signing Officer

Name
Patrick Eubanks
Title
President
Phone
4149337665
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Eubanks
Formed
1989
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors in conjunction with the management company determine the independent accounting firm that performs the annual audit and return preparation.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the year ended december 31, 2022. Therefore, no provision for income taxes is included in the financial statements. The corporation follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08348
IRS990/AccountsReceivableGrp/BOYAmt03830
IRS990/AccountsReceivableGrp/EOYAmt0429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO ELDERLY AND HANDICAPPED FAMILIES IN LOW TO MODERATE INCOME CATEGORIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0481
IRS990/AdvertisingGrp/TotalAmt0481
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEAM MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum04142738326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03816 W WISCONSIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030686
IRS990/CashNonInterestBearingGrp/EOYAmt044101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0760
IRS990/CYOtherExpensesAmt0291967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431432
IRS990/CYRevenuesLessExpensesAmt061988
IRS990/CYSalariesCompEmpBnftPaidAmt0100141
IRS990/CYTotalExpensesAmt0392108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07876
IRS990/DeferredRevenueGrp/EOYAmt05030
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068708
IRS990/DepreciationDepletionGrp/TotalAmt068708
IRS990/Desc0THE CORPORATION OPERATES A 50-UNIT APARTMENT PROJECT TO PROVIDE LOW TO MODERATE INCOME HOUSING TO ELDERLY AND HANDICAPPED FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029714
IRS990/FeesForServicesManagementGrp/TotalAmt029714
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN AJIBOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt021904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0375
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt023434
IRS990/InsuranceGrp/TotalAmt023434
IRS990/IntangibleAssetsGrp/BOYAmt067114
IRS990/IntangibleAssetsGrp/EOYAmt064195
IRS990/InterestGrp/ProgramServicesAmt052303
IRS990/InterestGrp/TotalAmt052303
IRS990/InvestmentIncomeGrp/ExclusionAmt0760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617986
IRS990/LandBldgEquipCostOrOtherBssAmt02539882
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO ELDERLY AND HANDICAPPED FAMILIES IN LOW TO MODERATE INCOME CATEGORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01834887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01776785
IRS990/NetAssetsOrFundBalancesBOYAmt0-428894
IRS990/NetAssetsOrFundBalancesEOYAmt0-366906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-428894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-366906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052293
IRS990/OccupancyGrp/TotalAmt052293
IRS990/OfficeExpensesGrp/ProgramServicesAmt08106
IRS990/OfficeExpensesGrp/TotalAmt08106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636375
IRS990/OtherAssetsTotalGrp/EOYAmt0692720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05916
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
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IRS990/OtherExpensesGrp/ProgramServicesAmt043953
IRS990/OtherExpensesGrp/ProgramServicesAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt21007
IRS990/OtherExpensesGrp/TotalAmt043953
IRS990/OtherExpensesGrp/TotalAmt15161
IRS990/OtherExpensesGrp/TotalAmt21432
IRS990/OtherExpensesGrp/TotalAmt31007
IRS990/OtherLiabilitiesGrp/BOYAmt012193
IRS990/OtherLiabilitiesGrp/EOYAmt011832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094225
IRS990/OtherSalariesAndWagesGrp/TotalAmt094225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015658
IRS990/PrincipalOfficerNm0PATRICK EUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0274802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0472290
IRS990/PYRevenuesLessExpensesAmt0124736
IRS990/PYSalariesCompEmpBnftPaidAmt0100118
IRS990/PYTotalExpensesAmt0374920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02282793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03646
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02410521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486314
IRS990ScheduleA/Total509Grp/TotalAmt02410521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02414167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02095249
IRS990ScheduleD/EquipmentGrp/BookValueAmt042141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2570431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0692720
IRS990ScheduleD/TotalExpensesPerForm990Amt0392108
IRS990ScheduleD/TotalLiabilityAmt011832
IRS990ScheduleD/TotalRevenuePerForm990Amt0454096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS OUTSOURCED TO TEAM MANAGMENT LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE REVIEWED BY THE BOD. A REPRESENTATIVE FROM THE MANAGEMENT COMPANY ATTENDS THE BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEMBERS OF THE BOD OR ORGANIZATION ARE RENUMERATED. ONLY MEMBERS OF THE MANAGEMENT COMPANY WHO MANAGES THE PROPERTY ARE COMPENSATED. THERE ARE NO COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE MANAGEMENT COMPANY DETERMINE THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT AND RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RICHARD ALLEN HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391921745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02020 NORTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434488
IRS990/TotalAssetsEOYAmt01435089
IRS990/TotalAssetsGrp/BOYAmt01434488
IRS990/TotalAssetsGrp/EOYAmt01435089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863382

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