Civic Intelligence

Neighborhood Improvement Development Corporation Inc.

990 • Fiscal year 2013 • EIN 23-7380888

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileCITY.MILWAUKEE.GOV/NIDC
809 N Broadway Third Floor53202

(414) 286-5608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.46x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,119,845

Down $1,336,340 (-21%) from 2012

Net Assets

Down

$2,625,342

Down $263,233 (-9.1%) from 2012

Liabilities

Down

$2,494,503

Down $1,073,107 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

$294,966

No earlier filing loaded for comparison.

Expenses

Down

$558,199

Down $704,271 (-56%) from 2012

Net Income

-$263,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,141,424Liabilities 2010: $1,624,975Net Assets 2010: $3,516,4492010Assets 2012: $6,456,185Liabilities 2012: $3,567,610Net Assets 2012: $2,888,5752012Assets 2013: $5,119,845Liabilities 2013: $2,494,503Net Assets 2013: $2,625,3422013Assets 2014: $3,782,270Liabilities 2014: $934,276Net Assets 2014: $2,847,9942014Assets 2015: $3,655,226Liabilities 2015: $779,209Net Assets 2015: $2,876,0172015Assets 2016: $3,539,393Liabilities 2016: $783,834Net Assets 2016: $2,755,5592016Assets 2017: $3,224,998Liabilities 2017: $492,411Net Assets 2017: $2,732,5872017Assets 2018: $3,613,972Liabilities 2018: $888,323Net Assets 2018: $2,725,6492018Assets 2019: $3,740,307Liabilities 2019: $995,707Net Assets 2019: $2,744,6002019Assets 2020: $3,641,623Liabilities 2020: $694,473Net Assets 2020: $2,947,1502020Assets 2022: $3,890,340Liabilities 2022: $950,371Net Assets 2022: $2,939,9692022Assets 2024: $3,592,477Liabilities 2024: $715,791Net Assets 2024: $2,876,6862024

Highlighted filing

2013

Assets$5,119,845
Liabilities$2,494,503
Net Assets$2,625,342
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,556,9652010Expenses 2012: $1,262,4702012Revenue 2013: $294,966Expenses 2013: $558,199Net Income 2013: -$263,2332013Revenue 2014: $596,925Expenses 2014: $374,273Net Income 2014: $222,6522014Revenue 2015: $423,866Expenses 2015: $395,843Net Income 2015: $28,0232015Revenue 2016: $353,258Expenses 2016: $467,416Net Income 2016: -$114,1582016Revenue 2017: $306,280Expenses 2017: $321,252Net Income 2017: -$14,9722017Revenue 2018: $197,415Expenses 2018: $204,353Net Income 2018: -$6,9382018Revenue 2019: $143,758Expenses 2019: $124,807Net Income 2019: $18,9512019Revenue 2020: $214,395Expenses 2020: $11,845Net Income 2020: $202,5502020Revenue 2022: $265,267Expenses 2022: $311,356Net Income 2022: -$46,0892022Revenue 2024: $171,748Expenses 2024: $255,280Net Income 2024: -$83,5322024

Highlighted filing

2013

Revenue$294,966
Expenses$558,199
Net Income-$263,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$730,985
Mission and Program Overview

Mission

The neighborhood improvement development corporation (the corporation) is a nonprofit corporation established by the city of milwaukee, wisconsin (the city), to promote reinvestment in both housing and commercial structures within the city. The corporation's programs encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members from public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unit designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administered by the corporation.

Encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members from public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unit designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administered by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,087,386$1,212,238▼ $875,148
Savings and Temporary Cash Investments$1,117,829$1,121,357▲ $3,528
Other Notes and Loans Receivable, Net$369,688$407,018▲ $37,330
Cash and Non-Interest-Bearing Accounts$467,344$171,459▼ $295,885
Accounts Receivable$87,025$50,827▼ $36,198
Total Assets$6,456,185$5,119,845▼ $1,336,340
Other Assets Total$2,326,913$2,156,946▼ $169,967
Liabilities
Other Liabilities$3,103,104$2,216,014▼ $887,090
Deferred Revenue$363,849$246,894▼ $116,955
Accounts Payable and Accrued Expenses$100,657$31,595▼ $69,062
Total Liabilities$3,567,610$2,494,503▼ $1,073,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,612$1,831,325▼ $239,287
Temporarily Rstr Net Assets$817,963$794,017▼ $23,946
Total Net Assets Fund Balance$2,888,575$2,625,342▼ $263,233
Total Liabilities and Net Assets / Fund Balance$6,456,185$5,119,845▼ $1,336,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,238--
Other Assets Org$9,596--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
W Martin MoricsChair
James WitkowiakVice Chair
Darryl JohnsonBoard Member
Fred CurzanBoard Member
Judy LeitermanBoard Member
Miguel PesqueiraBoard Member
Milele CoggsBoard Member
Welford SandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,166
Program Service Revenue
$34,985
Investment Income
$-167,145
Other Revenue
$-18,040
Change in Net Assets
$-263,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,985
Revenue Not Reported on Financial Statements
$-436,019
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-436,019
Total Revenue per Audited Statements
$730,985
Total Revenue per Form 990
$294,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$37,670-$37,670
All Other Expenses-$22,763-$22,763
Other Expenses$13,867$3,257-$17,124
Fees for Services Accounting-$14,568-$14,568
Office Expenses-$11,851-$11,851
Information Technology-$6,420-$6,420
Insurance-$3,000-$3,000
Occupancy-$1,042-$1,042
Advertising-$41-$41
Travel-$40-$40
Total Functional Expenses$457,547$100,652$0$558,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$994,218
Expenses per Audited Statements$558,199
Total Expenses per Form 990$558,199
Expenses Not Reported on Form 990$436,019
Expenses Not Reported on Financial Statements$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
Notes Payable$1,500,000
Due to the City of Milwaukee$550,427
Metplex$98,085
Deposits Held in Escrow$37,602
Rental Rehabilitation Loan$29,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“There is no formal policy or process in place for the review of the form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7380888
Phone
4142865608

Signing Officer

Name
Sandra Rotar
Title
Director of Finance & Admin
Phone
4142865608
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Rotar
Formed
1973
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -209,945. Rental expense -226,074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 209,945. Rental expense 226,074.”

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IRS990/MissionDesc0THE NEIGHBORHOOD IMPROVEMENT DEVELOPMENT CORPORATION (THE CORPORATION) IS A NONPROFIT CORPORATION ESTABLISHED BY THE CITY OF MILWAUKEE, WISCONSIN (THE CITY), TO PROMOTE REINVESTMENT IN BOTH HOUSING AND COMMERCIAL STRUCTURES WITHIN THE CITY. THE CORPORATION'S PROGRAMS ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES. THE CORPORATION IS MANAGED BY A BOARD OF DIRECTORS MADE UP OF MEMBERS FROM PUBLIC AND PRIVATE SECTORS. THE CITY OF MILWAUKEE INCLUDES THE CORPORATION AS A COMPONENT UNIT ENTERPRISE FUND IN ITS COMPREHENSIVE ANNUAL FINANCIAL REPORT. THIS COMPONENT UNIT DESIGNATION IS BASED ON THE OVERSIGHT RESPONSIBILITIES AND FINANCIAL ACCOUNTABILITY OF THE CITY IN CONNECTION WITH THE GRANT PROGRAMS ADMINISTERED BY THE CORPORATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD REVITALIZATION: ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-252965
IRS990/PYOtherExpensesAmt01262470
IRS990/PYOtherRevenueAmt01152
IRS990/PYProgramServiceRevenueAmt025783
IRS990/PYRevenuesLessExpensesAmt0-252656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01262470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-65171
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121357
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 30,733. 2010 AMOUNT: $ 26,625. 2011 AMOUNT: $ 37,909. 2012 AMOUNT: $ 40,533. 2013 AMOUNT: $ 47,131.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02656839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06106849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84990
IRS990ScheduleA/PublicSupportPY170Pct00.85780
IRS990ScheduleA/PublicSupportTotal170Amt06106849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02656839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06106849
IRS990ScheduleA/TotalSupportAmt07185795
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/BookValueAmt01212238
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01212238
IRS990ScheduleD/ExpensesNotReportedAmt0436019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01991039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LATE FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM THE CITY OF MILWAUKEE
IRS990ScheduleD/OtherExpensesIncludedAmt0436019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2550427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METPLEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THE CITY OF MILWAUKEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENTAL REHABILITATION LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-436019
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-436019
IRS990ScheduleD/RevenueSubtotalAmt0730985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -209,945. RENTAL EXPENSE -226,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 209,945. RENTAL EXPENSE 226,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02156946
IRS990ScheduleD/TotalExpensesPerForm990Amt0558199
IRS990ScheduleD/TotalLiabilityAmt02216014
IRS990ScheduleD/TotalRevenuePerForm990Amt0294966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL POLICY OR PROCESS IN PLACE FOR THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10NEIGHBORHOOD IMPROVEMENT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11NEIGHBORHOOD IMPROVEMENT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NORTH MEADOWS LLC(S) #1 - #5
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11MILWAUKEE NEIGHBORHOOD RECLAMATION CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0298035
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt173721
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONDO REHAB
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FORECLOSURE LAND BANK
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-146096
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10809 N BROADWAY 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11809 N BROADWAY 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode053202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode153202
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0817963
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0794017
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06456185
IRS990/TotalAssetsEOYAmt05119845
IRS990/TotalAssetsGrp/BOYAmt06456185
IRS990/TotalAssetsGrp/EOYAmt05119845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03567610
IRS990/TotalLiabilitiesEOYAmt02494503
IRS990/TotalLiabilitiesGrp/BOYAmt03567610
IRS990/TotalLiabilitiesGrp/EOYAmt02494503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02888575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625342

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,119,845
Liabilities
$2,494,503
Net assets
$2,625,342
Revenue
$294,966
Expenses
$558,199
Net income
-$263,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.72$2.88$0.17$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.95$2.94$0.27$0.31$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$0.21$0.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.00$2.74$0.14$0.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.73$0.20$0.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.49$2.73$0.31$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.78$2.76$0.35$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.93$2.85$0.60$0.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.12$2.49$2.63$0.29$0.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.57$2.89$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$2.56