Civic Intelligence

Metropolitan Milwaukee Fair Housing Council Inc.

990 • Fiscal year 2013 • EIN 39-1286685

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.FAIRHOUSINGWISCONSIN.COM

View Organization Page

600 E Mason Street No 401Milwaukee, WI 53202-3870

(414) 278-1240

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$115,696

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets32nd percentile

Assets

Up

$2,070,895

Up $1,411,097 (+214%) from 2012

Net Assets

Up

$2,010,342

Up $1,414,599 (+237%) from 2012

Liabilities

Down

$60,553

Down $3,502 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

$2,839,917

No earlier filing loaded for comparison.

Expenses

Up

$1,424,083

Up $190,963 (+15%) from 2012

Net Income

$1,415,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $432,746Liabilities 2010: $193,409Net Assets 2010: $239,3372010Assets 2011: $577,414Liabilities 2011: $233,759Net Assets 2011: $343,6552011Assets 2012: $659,798Liabilities 2012: $64,055Net Assets 2012: $595,7432012Assets 2013: $2,070,895Liabilities 2013: $60,553Net Assets 2013: $2,010,3422013Assets 2014: $1,630,553Liabilities 2014: $106,188Net Assets 2014: $1,524,3652014Assets 2015: $1,320,717Liabilities 2015: $131,299Net Assets 2015: $1,189,4182015Assets 2016: $1,337,276Liabilities 2016: $124,828Net Assets 2016: $1,212,4482016Assets 2017: $1,163,622Liabilities 2017: $100,803Net Assets 2017: $1,062,8192017Assets 2018: $1,070,763Liabilities 2018: $103,339Net Assets 2018: $967,4242018Assets 2019: $940,936Liabilities 2019: $103,576Net Assets 2019: $837,3602019Assets 2020: $1,138,959Liabilities 2020: $302,510Net Assets 2020: $836,4492020Assets 2021: $1,179,208Liabilities 2021: $85,705Net Assets 2021: $1,093,5032021Assets 2022: $3,374,612Liabilities 2022: $456,042Net Assets 2022: $2,918,5702022Assets 2023: $2,749,143Liabilities 2023: $444,503Net Assets 2023: $2,304,6402023Assets 2024: $2,185,996Liabilities 2024: $416,291Net Assets 2024: $1,769,7052024

Highlighted filing

2013

Assets$2,070,895
Liabilities$60,553
Net Assets$2,010,342
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,319,3602010Expenses 2011: $1,317,7722011Expenses 2012: $1,233,1202012Revenue 2013: $2,839,917Expenses 2013: $1,424,083Net Income 2013: $1,415,8342013Revenue 2014: $1,159,722Expenses 2014: $1,647,494Net Income 2014: -$487,7722014Revenue 2015: $1,608,553Expenses 2015: $1,942,928Net Income 2015: -$334,3752015Revenue 2016: $1,741,549Expenses 2016: $1,710,221Net Income 2016: $31,3282016Revenue 2017: $1,350,247Expenses 2017: $1,499,876Net Income 2017: -$149,6292017Revenue 2018: $1,419,366Expenses 2018: $1,514,761Net Income 2018: -$95,3952018Revenue 2019: $1,184,093Expenses 2019: $1,314,157Net Income 2019: -$130,0642019Revenue 2020: $1,337,491Expenses 2020: $1,338,402Net Income 2020: -$9112020Revenue 2021: $1,715,902Expenses 2021: $1,458,848Net Income 2021: $257,0542021Revenue 2022: $3,539,449Expenses 2022: $1,714,382Net Income 2022: $1,825,0672022Revenue 2023: $1,876,494Expenses 2023: $2,490,424Net Income 2023: -$613,9302023Revenue 2024: $1,961,393Expenses 2024: $2,496,328Net Income 2024: -$534,9352024

Highlighted filing

2013

Revenue$2,839,917
Expenses$1,424,083
Net Income$1,415,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,839,917
Mission and Program Overview

Mission

Promotion of fair housing,both purchases and rental on a non discrimination basis in accordance with federal and state law

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$948,766-
Cash and Non-Interest-Bearing Accounts$93,951$480,834▲ $386,883
Savings and Temporary Cash Investments$37,958$262,365▲ $224,407
Pledges and Grants Receivable$466,660$242,726▼ $223,934
Prepaid Expenses and Deferred Charges$24,582$18,792▼ $5,790
Land, Buildings, and Equipment, Net$16,037$12,690▼ $3,347
Intangible Assets$2,786$1,929▼ $857
Accounts Receivable$8,000$1,368▼ $6,632
Total Assets$659,798$2,070,895▲ $1,411,097
Other Assets Total$9,824$101,425▲ $91,601
Liabilities
Accounts Payable and Accrued Expenses$64,055$55,353▼ $8,702
Deferred Revenue-$5,200-
Total Liabilities$64,055$60,553▼ $3,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,690$1,448,630▲ $1,320,940
Unrestricted Net Assets$468,053$561,712▲ $93,659
Total Net Assets Fund Balance$595,743$2,010,342▲ $1,414,599
Total Liabilities and Net Assets / Fund Balance$659,798$2,070,895▲ $1,411,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,690$37,415$50,105
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TisdalePresident & CEOFT$101,774$13,922$115,696

Board Members and Trustees

NameTitle
Michael VrunoChairperson
Keith CowanVice Chairperson
Carol LobesDirector
Henry VenzantDirector
Mary YankDirector
Richard StrodeDirector
James ConnollySecretary
Johnny KimbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,173
Program Service Revenue
$140,000
Investment Income
$560
Other Revenue
$89,184
All Other Contributions
$1,493,978
Change in Net Assets
$1,415,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,588
Grants and Similar Amounts Paid$226,510
Other Expenses$217,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,799--$720,799
Grants to Domestic Orgs$226,510--$226,510
Current Officers, Directors, Trustees, and Key Employees$115,696--$115,696
Other Employee Benefits$77,039--$77,039
Payroll Taxes$66,054--$66,054
Occupancy$56,746--$56,746
Travel$22,834$1,160-$23,994
Fees for Services Legal$16,297$5,570-$21,867
Fees for Services Accounting$21,000$170-$21,170
Office Expenses$16,392$82-$16,474
Fees for Services Other$15,009--$15,009
All Other Expenses$10,624$1,722-$12,346
Other Expenses$5,568$226-$5,794
Insurance$4,361--$4,361
Depreciation Depletion$4,204--$4,204
Advertising-$300-$300
Total Functional Expenses$1,414,072$10,011$0$1,424,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1837474-501(c)(3)To Reinvest in Milwaukee Neighborhoods by Funding Organizations to Counteract the Damage From Foreclosure and Illegal Marketing Practices and to Promote Fair Housing by Combating Illegal Housing Discrimination and by Creating and Maintaining Racially and Economically Integrated Housing Patterns.$13,197
23-7281891-501(c)(3)To Reinvest in Milwaukee Neighborhoods by Funding Organizations to Counteract the Damage From Foreclosure and Illegal Marketing Practices and to Promote Fair Housing by Combating Illegal Housing Discrimination and by Creating and Maintaining Racially and Economically Integrated Housing Patterns.$8,333
39-1817581-501(c)(3)To Reinvest in Milwaukee Neighborhoods by Funding Organizations to Counteract the Damage From Foreclosure and Illegal Marketing Practices and to Promote Fair Housing by Combating Illegal Housing Discrimination and by Creating and Maintaining Racially and Economically Integrated Housing Patterns.$2,875
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president/ceo of the organization is married to the organization's vice president.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's president/ceo, senior accountant and accountant prior to filing with the irs.”

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

“The chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate. After exercising due diligence, the board or its executive committee shall determine if a conflict of interest exists, by a majority vote of the disinterested board members.”

Form 990, Part VI, Section B, Line 15

“The board evaluates the job performance and sets compensation levels for the organization's officers, and key employees. This includes the organization's ceo and president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
39-1286685
Phone
4142781240

Signing Officer

Name
William Tisdale
Title
President & CEO
Phone
4142781240
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tisdale
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
115

Preparer

Preparer
Kelly K Miller CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its audit oversight process or independent accountant selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10-50, which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements. The codification prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The codification also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of this guidance did not significantly impact the organization's evaluation on its tax positions. The organization did not have unrecognized tax benefits as of december 31, 2013 and does not expect this to change significantly over the next 12 months. In connection with the provision of fasb asc 740-10-50, the organization would recognize interest and penalties, if any, associated with the organization's tax positions as a component of unrelated business income tax expense on the consolidated statements of activities. As of december 31, 2013 and 2012, the organization has not accrued interest or penalties related to uncertain tax positions.”

Form 990, Schedule D, Part VI, Line 1D

“The organization performed a physical review of equipment and furnishings in 2013. Several assets were identified as no longer in use, and were subsequently removed from the subsidiary ledger. The total cost and corresponding accumulated depreciation removed from the balance sheet as of december 31, 2013 was $89,617.”

Raw XML AppendixShowing 400 of 523 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/BooksInCareOfDetail/USAddress/AddressLine10600 E MASON STREET
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IRS990/Desc0FAIR HOUSING ENFORCEMENT PROGRAM - PROVIDES COMPLAINT INTAKE AND INVESTIGATIVE SERVICES TO PERSONS WHO ALLEGE VIOLATIONS OF LOCAL, STATE AND FEDERAL FAIR HOUSING LAWS. CONDUCTS INVESTIGATIONS INTO SYSTEMIC FORMS OF DISCRIMINATION IN THE HOUSING MARKET AND MAINTAINS A POOL OF VOLUNTEERS WHO ASSIST IN FAIR HOUSING ENFORCEMENT ACTIVITIES. THE ORGANIZATION RECEIVED 198 HOUSING DISCRIMINATION COMPLAINTS IN 2013.FAIR HOUSING OUTREACH AND EDUCATION PROGRAM - PROVIDES PRESENTATIONS AND SEMINARS TO COMMUNITY-BASED ORGANIZATIONS, SOCIAL SERVICE AGENCIES, EDUCATIONAL INSTITUTIONS, ADVOCACY GROUPS, NEIGHBORHOOD ORGANIZATIONS, RELIGIOUS CONGREGATIONS AND THE GENERAL PUBLIC. IN 2013, A HUD GRANT PERMITTED THE ORGANIZATION TO CONDUCT A FAR-REACHING EDUCATIONAL CAMPAIGN TO COMMEMORATE THE 45TH ANNIVERSARY OF THE FEDERAL FAIR HOUSING ACT. IN 2013, THE ORGANIZATION CONDUCTED 101 FAIR HOUSING PRESENTATIONS AND SEMINARS. THESE PRESENTATIONS REACHED OVER 1,680 INDIVIDUALS. IN ADDITION, 20 FAIR HOUSING RENTAL MANAGEMENT TRAINING SEMINARS WERE CONDUCTED AND OVER 575 INDIVIDUALS RECEIVED TRAINING. THESE INDIVIDUALS OWN OR MANAGE THOUSANDS OF RENTAL UNITS. THE ORGANIZATION PARTICIPATED IN 14 COMMUNITY EVENTS, AND PROVIDED INFORMATION AND REFERRAL SERVICES TO OVER 1,170 CALLERS WITH NON-FAIR HOUSING INQUIRIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL VRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH COWAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF FAIR HOUSING,BOTH PURCHASES AND RENTAL ON A NON DISCRIMINATION BASIS IN ACCORDANCE WITH FEDERAL AND STATE LAW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0595743
IRS990/NetAssetsOrFundBalancesEOYAmt02010342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056746
IRS990/OccupancyGrp/TotalAmt056746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt016392
IRS990/OfficeExpensesGrp/TotalAmt016474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09824
IRS990/OtherAssetsTotalGrp/EOYAmt0101425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077039
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANACE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt014279
IRS990/OtherExpensesGrp/ProgramServicesAmt113060
IRS990/OtherExpensesGrp/ProgramServicesAmt27600
IRS990/OtherExpensesGrp/ProgramServicesAmt35568
IRS990/OtherExpensesGrp/TotalAmt015060
IRS990/OtherExpensesGrp/TotalAmt113060
IRS990/OtherExpensesGrp/TotalAmt27600
IRS990/OtherExpensesGrp/TotalAmt35794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LITIGATION AWARDS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21723
IRS990/OtherRevenueTotalAmt089184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066054
IRS990/PayrollTaxesGrp/TotalAmt066054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018792
IRS990/PrincipalOfficerNm0WILLIAM TISDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR LENDING PROGRAM - PROMOTES FAIR LENDING AND FORECLOSURE PREVENTION, AND SEEKS TO ERADICATE PREDATORY LENDING PRACTICES AND MORTGAGE RESCUE SCAMS. MONITORS FINANCIAL INSTITUTIONS' FAIR LENDING PRACTICES AND COMMUNITY REINVESTMENT ACT (CRA) ACTIVITIES, AND PROVIDE TECHNICAL ASSISTANCE AND EDUCATION FOR LENDERS, PARTNER AGENCIES AND THE GENERAL PUBLIC. IN 2013, THE ORGANIZATION RECEIVED 27 MORTGAGE RESCUE SCAM ALLEGATIONS, CONDUCTED 24 PRESENTATIONS ON FAIR LENDING RIGHTS AND MORTGAGE RESCUE SCAMS TO 583 INDIVIDUALS. IN ADDITION, CONDUCTED 24 PRESENTATIONS ON UNFAIR MARKETING AND MAINTENANCE OF BANK-OWNED, FORCLOSED HOMES TO 113 COMMUNITY LEADERS IN THE MILWAUKEE AREA, AND CONDUCTED 3 FORCLOSURE PREVENTION EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015032
IRS990/ProgSrvcAccomActy3Grp/Desc0INCLUSIVE COMMUNITIES PROGRAM - PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS, DEVELOPERS AND LOCAL POLICY MAKERS ON INCLUSIONARY HOUSING POLICIES AND THE PROMOTION OF RACIAL AND ECONOMIC INTEGRATION. THE ORGANIZATION PROVIDES ASSISTANCE WITH CONSUMERS' ACCESS TO PRO-INTEGRATIVE HOUSING CHOICES, AND CONDUCTS RESEARCH, ANALYSIS AND DOCUMENTATION OF FAIR AND AFFORDABLE HOUSING OPPORTUNITIES AND IMPEDIMENTS. IN 2013, THE ORGANIZATION LAUNCHED A NEW INNITIATIVE CALLED RECLAIMING OUR NEIGHBORHOODS TO MAKE GRANTS IN SUPPORT OF ACTIVITIES THAT REINVEST IN COMMUNITIES HARMED BY THE FORCLOSURE CRISIS AND BY THE UNFAIR MARKETING AND MAINTENANCE OF BANK-OWNED, FORCLOSED HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0266050
IRS990/PYOtherRevenueAmt019689
IRS990/PYProgramServiceRevenueAmt0140000
IRS990/PYRevenuesLessExpensesAmt0252088
IRS990/PYSalariesCompEmpBnftPaidAmt0967070
IRS990/PYTotalExpensesAmt01233120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01415834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt034675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02610173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01407611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07923765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt07923765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02610173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01407611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07923765
IRS990ScheduleA/TotalSupportAmt08079973
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/EquipmentGrp/BookValueAmt012690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT SIGNIFICANTLY IMPACT THE ORGANIZATION'S EVALUATION ON ITS TAX POSITIONS. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE PROVISION OF FASB ASC 740-10-50, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMED A PHYSICAL REVIEW OF EQUIPMENT AND FURNISHINGS IN 2013. SEVERAL ASSETS WERE IDENTIFIED AS NO LONGER IN USE, AND WERE SUBSEQUENTLY REMOVED FROM THE SUBSIDIARY LEDGER. THE TOTAL COST AND CORRESPONDING ACCUMULATED DEPRECIATION REMOVED FROM THE BALANCE SHEET AS OF DECEMBER 31, 2013 WAS $89,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART VI, LINE 1D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012690
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02875
IRS990ScheduleI/RecipientTable/CashGrantAmt18333
IRS990ScheduleI/RecipientTable/CashGrantAmt213197
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REINVEST IN MILWAUKEE NEIGHBORHOODS BY FUNDING ORGANIZATIONS TO COUNTERACT THE DAMAGE FROM FORECLOSURE AND ILLEGAL MARKETING PRACTICES AND TO PROMOTE FAIR HOUSING BY COMBATING ILLEGAL HOUSING DISCRIMINATION AND BY CREATING AND MAINTAINING RACIALLY AND ECONOMICALLY INTEGRATED HOUSING PATTERNS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO REINVEST IN MILWAUKEE NEIGHBORHOODS BY FUNDING ORGANIZATIONS TO COUNTERACT THE DAMAGE FROM FORECLOSURE AND ILLEGAL MARKETING PRACTICES AND TO PROMOTE FAIR HOUSING BY COMBATING ILLEGAL HOUSING DISCRIMINATION AND BY CREATING AND MAINTAINING RACIALLY AND ECONOMICALLY INTEGRATED HOUSING PATTERNS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO REINVEST IN MILWAUKEE NEIGHBORHOODS BY FUNDING ORGANIZATIONS TO COUNTERACT THE DAMAGE FROM FORECLOSURE AND ILLEGAL MARKETING PRACTICES AND TO PROMOTE FAIR HOUSING BY COMBATING ILLEGAL HOUSING DISCRIMINATION AND BY CREATING AND MAINTAINING RACIALLY AND ECONOMICALLY INTEGRATED HOUSING PATTERNS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAYTON BOULEVARD WEST NEIGHBORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SHERMAN PARK COMMUNITY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ACTS COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391817581
IRS990ScheduleI/RecipientTable/RecipientEIN1237281891
IRS990ScheduleI/RecipientTable/RecipientEIN2391837474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101545 SOUTH LAYTON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113526 WEST FOND DU LAC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121445 N 24TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/City1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/City2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0532151924
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1532163737
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253205
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO OF THE ORGANIZATION IS MARRIED TO THE ORGANIZATION'S VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT/CEO, SENIOR ACCOUNTANT AND ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR ITS EXECUTIVE COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS, BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES THE JOB PERFORMANCE AND SETS COMPENSATION LEVELS FOR THE ORGANIZATION'S OFFICERS, AND KEY EMPLOYEES. THIS INCLUDES THE ORGANIZATION'S CEO AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/GiftGrntCapContriFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,070,895
Liabilities
$60,553
Net assets
$2,010,342
Revenue
$2,839,917
Expenses
$1,424,083
Net income
$1,415,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.42$1.77$1.96$2.50$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.44$2.30$1.88$2.49$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.46$2.92$3.54$1.71$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$1.72$1.46$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$1.34$1.34$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$1.18$1.31$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$1.42$1.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$1.35$1.50$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.21$1.74$1.71$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.13$1.19$1.61$1.94$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$1.16$1.65$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$2.84$1.42$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.34$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$1.32
Peer Organizations

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