Civic Intelligence

Villa Ciera Inc.

EIN 31-1651154 • 501(c)3 • Fox Point, WI

Pub. 78 Eligible

Profile

Villa ciera, inc. Was formed on february 23, 1999 as a wisconsin non-stock corporation under chapter 181 of the wisconsin statutes. The organization was formed for the purpose of providing a 71-unit senior housing facility in kenosha, wisconsin, with a mortgage insured by the u.s. Department of housing and urban development pursuant to section 221(d)(3)/223(a)(7) of the national housing act. The certificate of occupancy was issued on march 5, 2001.

7861 North Fairchild RoadFox Point, WI 53217

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.03x

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

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$8,855

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,216,975

Down $308,150 (-8.7%) from 2023

Liabilities

Down

$4,334,809

Down $129,840 (-2.9%) from 2023

Net Assets

Down

-$1,117,834

Down $178,310 (-19%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$861,101

Up $9,992 (+1.2%) from 2023

Expenses

Down

$659,331

Down $14,973 (-2.2%) from 2023

Net Income

Up

$201,770

Up $24,965 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,429,035Liabilities 2010: $5,041,036Net Assets 2010: -$612,0012010Assets 2011: $4,412,475Liabilities 2011: $4,967,606Net Assets 2011: -$555,1312011Assets 2012: $4,273,003Liabilities 2012: $5,058,993Net Assets 2012: -$785,9902012Assets 2013: $4,194,038Liabilities 2013: $4,979,622Net Assets 2013: -$785,5842013Assets 2014: $4,122,157Liabilities 2014: $4,903,871Net Assets 2014: -$781,7142014Assets 2015: $4,181,601Liabilities 2015: $4,828,563Net Assets 2015: -$646,9622015Assets 2016: $4,243,269Liabilities 2016: $4,753,681Net Assets 2016: -$510,4122016Assets 2017: $4,269,404Liabilities 2017: $5,011,334Net Assets 2017: -$741,9302017Assets 2018: $3,834,503Liabilities 2018: $4,931,981Net Assets 2018: -$1,097,4782018Assets 2019: $3,886,673Liabilities 2019: $4,857,204Net Assets 2019: -$970,5312019Assets 2020: $3,521,094Liabilities 2020: $4,777,514Net Assets 2020: -$1,256,4202020Assets 2021: $3,380,151Liabilities 2021: $4,666,213Net Assets 2021: -$1,286,0622021Assets 2022: $3,448,825Liabilities 2022: $4,565,154Net Assets 2022: -$1,116,3292022Assets 2023: $3,525,125Liabilities 2023: $4,464,649Net Assets 2023: -$939,5242023Assets 2024: $3,216,975Liabilities 2024: $4,334,809Net Assets 2024: -$1,117,8342024

Highlighted filing

2024

Assets$3,216,975
Liabilities$4,334,809
Net Assets-$1,117,834
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $825,0532010Expenses 2011: $660,5002011Expenses 2012: $861,1522012Revenue 2013: $638,023Expenses 2013: $637,617Net Income 2013: $4062013Revenue 2014: $652,580Expenses 2014: $648,710Net Income 2014: $3,8702014Revenue 2015: $738,963Expenses 2015: $604,211Net Income 2015: $134,7522015Revenue 2016: $751,225Expenses 2016: $614,675Net Income 2016: $136,5502016Revenue 2017: $759,946Expenses 2017: $991,464Net Income 2017: -$231,5182017Revenue 2018: $767,491Expenses 2018: $623,039Net Income 2018: $144,4522018Revenue 2019: $782,168Expenses 2019: $655,221Net Income 2019: $126,9472019Revenue 2020: $790,506Expenses 2020: $626,395Net Income 2020: $164,1112020Revenue 2021: $809,601Expenses 2021: $639,243Net Income 2021: $170,3582021Revenue 2022: $804,269Expenses 2022: $634,536Net Income 2022: $169,7332022Revenue 2023: $851,109Expenses 2023: $674,304Net Income 2023: $176,8052023Revenue 2024: $861,101Expenses 2024: $659,331Net Income 2024: $201,7702024

Highlighted filing

2024

Revenue$861,101
Expenses$659,331
Net Income$201,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,975
Liabilities
$4,334,809
Net assets
-$1,117,834
Revenue
$861,101
Expenses
$659,331
Net income
$201,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$4.33$1.12$0.86$0.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.53$4.46$0.94$0.85$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.45$4.57$1.12$0.80$0.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.38$4.67$1.29$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.52$4.78$1.26$0.79$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.89$4.86$0.97$0.78$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.83$4.93$1.10$0.77$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.27$5.01$0.74$0.76$0.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.75$0.51$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.83$0.65$0.74$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.12$4.90$0.78$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.19$4.98$0.79$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.06$0.79$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.97$0.56$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.04$0.61$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$861,101
Mission and Program Overview

Mission

Villa ciera, inc. Was formed on february 23, 1999 as a wisconsin non-stock corporation under chapter 181 of the wisconsin statutes. The organization was formed for the purpose of providing a 71-unit senior housing facility in kenosha, wisconsin, with a mortgage insured by the u.s. Department of housing and urban development pursuant to section 221(d)(3)/223(a)(7) of the national housing act. The certificate of occupancy was issued on march 5, 2001.

To provide a 71-unit senior housing facility in kenosha, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,200,717$2,085,773▼ $114,944
Cash and Non-Interest-Bearing Accounts$613,106$401,867▼ $211,239
Prepaid Expenses and Deferred Charges$29,511$25,809▼ $3,702
Savings and Temporary Cash Investments$16,494$16,919▲ $425
Accounts Receivable$2,467$2,218▼ $249
Total Assets$3,525,125$3,216,975▼ $308,150
Other Assets Total$662,830$684,389▲ $21,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,343,137$4,243,946▼ $99,191
Accounts Payable and Accrued Expenses$84,500$58,997▼ $25,503
Other Liabilities$33,348$31,652▼ $1,696
Deferred Revenue$3,664$214▼ $3,450
Total Liabilities$4,464,649$4,334,809▼ $129,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-939,524$-1,117,834▼ $178,310
Total Net Assets Fund Balance$-939,524$-1,117,834▼ $178,310
Total Liabilities and Net Assets / Fund Balance$3,525,125$3,216,975▼ $308,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,770,740$2,537,521$4,308,261
Land$300,000-$300,000
Equipment$0$296,050$296,050
Other Land Buildings$15,033$154,960$169,993
Other Assets Org$611,322--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Philip SchultzPresident$8,855$8,855
John MccartySecretary/treasurer$5,903$5,903
Katie GrandVice President$5,903$5,903

Board Members and Trustees

NameTitle
Alexandra SchultzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$859,263
Investment Income
$1,838
Other Revenue
$0
Change in Net Assets
$201,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$861,101
Total Revenue per Form 990
$861,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,331
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
Occupancy$381,357--$381,357
Depreciation Depletion$116,932--$116,932
Fees for Services Management$41,750--$41,750
Insurance$21,603--$21,603
Fees for Services Accounting$14,920--$14,920
Office Expenses$12,762--$12,762
Advertising$5,179--$5,179
Other Expenses$1,468--$1,468
Travel$324--$324
Total Functional Expenses$659,331$0$0$659,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,331
Total Expenses per Audited Statements$659,331
Total Expenses per Form 990$659,331
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
TENANTS' SECURITY DEPOSITS PAY$31,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The organization pays a fee to a property management company (horizon management services, inc.) to operate the senior housing complex and maintain the financial records of the organization. The property management company and the fee charged for its services are approved by the u.s. Department of housing and urban development.”

Form 990, Part VI, Section A, Line 8B

“There are only 4 members of the board of directors who are responsible for the governance of the organization. There are no separate committees appointed by the board of directors.”

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

“The accounting firm emails the form 990 to the president for review. The president emails a copy to the other board members for comment.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Ciera Inc
EIN
31-1651154
Phone
4145882221
Address
7861 NORTH FAIRCHILD ROAD, FOX POINT, WI 53217

Signing Officer

Name
Philip Schultz
Title
President
Phone
4145413900
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Schultz
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to mahc -380,080.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt0674304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0849310
IRS990/PYRevenuesLessExpensesAmt0176805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0674304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201770
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0803825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04100989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04519
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71490
IRS990ScheduleA/PublicSupportPY509Pct00.72140
IRS990ScheduleA/PublicSupportTotal509Amt02943023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0233015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0236253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0262503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01169044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0236413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0233015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0200860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0236253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0262503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01169044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790257
IRS990ScheduleA/Total509Grp/TotalAmt04112067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04116586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01770740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02537521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04308261
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659331
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2611322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0684389
IRS990ScheduleD/TotalExpensesPerForm990Amt0659331
IRS990ScheduleD/TotalLiabilityAmt031652
IRS990ScheduleD/TotalRevenuePerForm990Amt0861101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO A PROPERTY MANAGEMENT COMPANY (HORIZON MANAGEMENT SERVICES, INC.) TO OPERATE THE SENIOR HOUSING COMPLEX AND MAINTAIN THE FINANCIAL RECORDS OF THE ORGANIZATION. THE PROPERTY MANAGEMENT COMPANY AND THE FEE CHARGED FOR ITS SERVICES ARE APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE ONLY 4 MEMBERS OF THE BOARD OF DIRECTORS WHO ARE RESPONSIBLE FOR THE GOVERNANCE OF THE ORGANIZATION. THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING FIRM EMAILS THE FORM 990 TO THE PRESIDENT FOR REVIEW. THE PRESIDENT EMAILS A COPY TO THE OTHER BOARD MEMBERS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY TRANSFER TO MAHC -380,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDWEST AFFORDABLE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0392010184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE AND SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01560 EAST BLACKTHORNE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITEFISH BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0380080
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIDWEST AFFORDABLE HOUSING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03525125
IRS990/TotalAssetsEOYAmt03216975
IRS990/TotalAssetsGrp/BOYAmt03525125
IRS990/TotalAssetsGrp/EOYAmt03216975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04464649
IRS990/TotalLiabilitiesEOYAmt04334809
IRS990/TotalLiabilitiesGrp/BOYAmt04464649
IRS990/TotalLiabilitiesGrp/EOYAmt04334809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-939524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1117834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02670

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