Civic Intelligence

Neighborhood Improvement Development Corporation Inc.

990 • Fiscal year 2023 • EIN 23-7380888

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileCITY.MILWAUKEE.GOV/DCD/NIDC
809 N Broadway Third FloorMilwaukee, WI 53202

(414) 286-5608

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,802

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,175,584

Up $285,244 (+7.3%) from 2022

Net Assets

Down

$2,899,681

Down $40,288 (-1.4%) from 2022

Liabilities

Up

$1,275,903

Up $325,532 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$195,303

Down $69,964 (-26%) from 2022

Expenses

Down

$235,591

Down $75,765 (-24%) from 2022

Net Income

Up

-$40,288

Up $5,801 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2023: $4,175,584Liabilities 2023: $1,275,903Net Assets 2023: $2,899,6812023Assets 2024: $3,592,477Liabilities 2024: $715,791Net Assets 2024: $2,876,6862024

Highlighted filing

2023

Assets$4,175,584
Liabilities$1,275,903
Net Assets$2,899,681
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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 2023: $195,303Expenses 2023: $235,591Net Income 2023: -$40,2882023Revenue 2024: $171,748Expenses 2024: $255,280Net Income 2024: -$83,5322024

Highlighted filing

2023

Revenue$195,303
Expenses$235,591
Net Income-$40,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$325,873
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 form the 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 unity designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administrated by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,413,047$1,717,651▲ $304,604
Savings and Temporary Cash Investments$776,366$740,012▼ $36,354
Land, Buildings, and Equipment, Net$505,011$473,711▼ $31,300
Accounts Receivable$56,887$37,873▼ $19,014
Other Notes and Loans Receivable, Net$41,317$36,291▼ $5,026
Total Assets$3,890,340$4,175,584▲ $285,244
Other Assets Total$1,097,712$1,170,046▲ $72,334
Liabilities
Other Liabilities$735,322$1,115,463▲ $380,141
Deferred Revenue$164,211$104,211▼ $60,000
Accounts Payable and Accrued Expenses$50,838$56,229▲ $5,391
Total Liabilities$950,371$1,275,903▲ $325,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,300$2,269,910▼ $52,390
Net Assets With Donor Restrictions$617,669$629,771▲ $12,102
Total Net Assets Fund Balance$2,939,969$2,899,681▼ $40,288
Total Liabilities and Net Assets / Fund Balance$3,890,340$4,175,584▲ $285,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,711--
Other Assets Org$3,234--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Milele CoggsBoard Member$78,802$78,802

Board Members and Trustees

NameTitle
James WitkowiakChair
Darryl JohnsonVice Chair
Carla CrossBoard Member
Frank CumberbatchBoard Member
Fred CurzanBoard Member
Obiageli NwabuzorBoard Member
Miguel PasqueiraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,332
Program Service Revenue
$41,400
Investment Income
$-14,251
Other Revenue
$18,822
All Other Contributions
$60,000
Change in Net Assets
$-40,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,545
Total Revenue per Audited Statements
$433,848
Total Revenue per Form 990
$195,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,407
Other Expenses$116,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,407--$119,407
Fees for Services Legal-$19,500-$19,500
Other Expenses$12,066$12,681-$12,066
Occupancy-$11,606-$11,606
Travel-$11,445-$11,445
Office Expenses-$5,667-$5,667
Insurance-$1,275-$1,275
Advertising-$40-$40
Total Functional Expenses$173,377$62,214$0$235,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,136
Expenses Not Reported on Form 990$238,545
Expenses per Audited Statements$235,591
Total Expenses per Form 990$235,591
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable Development LLCMilwaukee, WI-Rehab Assistance$60,000
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
Due to the City of Milwaukee$597,911
Deposits Held in Escrow$513,052
Other Liabilities$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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

Filer Name
Neighborhood Improvement Development
EIN
23-7380888
Phone
4142865608
Address
809 N BROADWAY THIRD FLOOR, MILWAUKEE, WI 53202

Signing Officer

Name
David Schroeder
Title
Director of Finance & Admin
Phone
4142865608
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schroeder
Formed
1973
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, any unrelated business income may be subject to taxation. The corporation is also exempt from state income taxes. Under the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, an organization must recognize the tax liability associated with the tax positions taken for tax return purposes when it is more-likely-than-not the position will not be sustained. The corporation does not believe there are any material uncertain tax positions and, accordingly, did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2023 and 2022, there were no interest or penalties recorded or included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of real estate sales 83,463. Rental expense 47,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of real estate sales 83,463. Rental expense 47,107.”

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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 THE 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/OtherExpensesGrp/ProgramServicesAmt212066
IRS990/OtherExpensesGrp/TotalAmt025954
IRS990/OtherExpensesGrp/TotalAmt115950
IRS990/OtherExpensesGrp/TotalAmt212681
IRS990/OtherExpensesGrp/TotalAmt312066
IRS990/OtherLiabilitiesGrp/BOYAmt0735322
IRS990/OtherLiabilitiesGrp/EOYAmt01115463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030049
IRS990/OtherRevenueTotalAmt030049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2LOAN LOSS PROVISION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2891
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PRODUCTION - ALL EXPENSES RELATED TO THE REHABILITATION AND RESALE OF HOUSES IN LOW-INCOME AREAS TO LOW-INCOME INDIVIDUALS WHO OTHERWISE WOULD LIKELY NOT QUALIFY FOR BANK FINANCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201531
IRS990/PYInvestmentIncomeAmt024775
IRS990/PYOtherExpensesAmt0109825
IRS990/PYOtherRevenueAmt014751
IRS990/PYProgramServiceRevenueAmt056499
IRS990/PYRevenuesLessExpensesAmt0-46089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44370
IRS990ScheduleA/PublicSupportPY170Pct00.40010
IRS990ScheduleA/PublicSupportTotal170Amt0651099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651099
IRS990ScheduleA/TotalSupportAmt01467320
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/BookValueAmt0473711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0473711
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107975
IRS990ScheduleD/ExpensesNotReportedAmt0238545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01146962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LATE FEES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0130570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1597911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE CITY OF MILWAUKEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0130570
IRS990ScheduleD/RevenueNotReportedAmt0238545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES. UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH THE TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF REAL ESTATE SALES 83,463. RENTAL EXPENSE 47,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF REAL ESTATE SALES 83,463. RENTAL EXPENSE 47,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01170046
IRS990ScheduleD/TotalExpensesPerForm990Amt0235591
IRS990ScheduleD/TotalLiabilityAmt01115463
IRS990ScheduleD/TotalRevenuePerForm990Amt0195303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474136
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REHAB ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE DEVELOPMENT LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01545 S LAYTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053215
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEIGHBORHOOD IMPROVEMENT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH MEADOWS LLC(S) #1 - #5
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0235216
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONDO REHAB
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt049828
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0809 N BROADWAY 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDEVLOPMENT AUTHORITY OF THE CITY OF MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITY OF MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391186734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396005532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV'T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOV'T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUNICIPAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 6

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,175,584
Liabilities
$1,275,903
Net assets
$2,899,681
Revenue
$195,303
Expenses
$235,591
Net income
-$40,288
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
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.28$2.90$0.20$0.24$0.04
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