Civic Intelligence

Common Wealth Development Inc.

990 • Fiscal year 2018 • EIN 39-1323500

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CWD.ORG
1501 Williamson StMadison, WI 53703-3728

(608) 256-3527

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,442,302

Up $4,497,416 (+41%) from 2017

Net Assets

Up

$4,389,617

Up $2,118,248 (+93%) from 2017

Liabilities

Up

$11,052,685

Up $2,379,168 (+27%) from 2017

Revenue And Expenses

Revenue

Up

$2,617,325

Up $308,770 (+13%) from 2017

Expenses

Up

$2,466,247

Up $98,228 (+4.1%) from 2017

Net Income

Up

$151,078

Up $210,542 (+354%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,953,215Liabilities 2011: $4,928,990Net Assets 2011: $2,024,2252011Assets 2012: $8,043,450Liabilities 2012: $5,766,708Net Assets 2012: $2,276,7422012Assets 2013: $8,529,231Liabilities 2013: $6,342,056Net Assets 2013: $2,187,1752013Assets 2014: $9,716,510Liabilities 2014: $7,471,389Net Assets 2014: $2,245,1212014Assets 2015: $10,395,368Liabilities 2015: $8,096,270Net Assets 2015: $2,299,0982015Assets 2016: $10,952,106Liabilities 2016: $8,621,273Net Assets 2016: $2,330,8332016Assets 2017: $10,944,886Liabilities 2017: $8,673,517Net Assets 2017: $2,271,3692017Assets 2018: $15,442,302Liabilities 2018: $11,052,685Net Assets 2018: $4,389,6172018Assets 2019: $14,914,253Liabilities 2019: $10,912,929Net Assets 2019: $4,001,3242019Assets 2020: $15,468,042Liabilities 2020: $11,764,840Net Assets 2020: $3,703,2022020Assets 2021: $16,900,042Liabilities 2021: $13,067,765Net Assets 2021: $3,832,2772021Assets 2022: $17,793,475Liabilities 2022: $13,870,923Net Assets 2022: $3,922,5522022Assets 2023: $17,388,863Liabilities 2023: $14,029,665Net Assets 2023: $3,359,1982023Assets 2024: $17,731,600Liabilities 2024: $13,724,193Net Assets 2024: $4,007,4072024

Highlighted filing

2018

Assets$15,442,302
Liabilities$11,052,685
Net Assets$4,389,617
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,660,546Expenses 2011: $1,674,408Net Income 2011: -$13,8622011Expenses 2012: $1,655,8822012Revenue 2013: $1,736,439Expenses 2013: $1,826,006Net Income 2013: -$89,5672013Revenue 2014: $1,873,141Expenses 2014: $1,815,195Net Income 2014: $57,9462014Revenue 2015: $1,972,508Expenses 2015: $1,918,531Net Income 2015: $53,9772015Revenue 2016: $2,315,462Expenses 2016: $2,283,727Net Income 2016: $31,7352016Revenue 2017: $2,308,555Expenses 2017: $2,368,019Net Income 2017: -$59,4642017Revenue 2018: $2,617,325Expenses 2018: $2,466,247Net Income 2018: $151,0782018Revenue 2019: $3,111,196Expenses 2019: $3,499,470Net Income 2019: -$388,2742019Revenue 2020: $2,999,679Expenses 2020: $3,262,951Net Income 2020: -$263,2722020Revenue 2021: $3,774,568Expenses 2021: $3,624,354Net Income 2021: $150,2142021Revenue 2022: $3,797,574Expenses 2022: $3,734,604Net Income 2022: $62,9702022Revenue 2023: $3,480,272Expenses 2023: $4,059,922Net Income 2023: -$579,6502023Revenue 2024: $4,589,947Expenses 2024: $4,378,542Net Income 2024: $211,4052024

Highlighted filing

2018

Revenue$2,617,325
Expenses$2,466,247
Net Income$151,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,867,555
Mission and Program Overview

Mission

Common wealth development, inc. Supports and preserves the vitality of neighborhoods in the madison metropolitan area. Our work serves as the foundational bedrock of healthy community and economic development, with projects aimed at improving the housing and business climate of our neighborhoods through a people-first approach centered on racial equity and community-level health improvement.

To support and preserve the vitality of neighborhoods in the madison metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,732,975$13,094,886▲ $5,361,911
Savings and Temporary Cash Investments$767,514$561,960▼ $205,554
Pledges and Grants Receivable$88,074$333,961▲ $245,887
Cash and Non-Interest-Bearing Accounts$0$312,402▲ $312,402
Investments Program Related$1,903,427$165,778▼ $1,737,649
Prepaid Expenses and Deferred Charges$38,797$57,198▲ $18,401
Accounts Receivable$84,997$31,415▼ $53,582
Total Assets$10,944,886$15,442,302▲ $4,497,416
Other Assets Total$329,102$884,702▲ $555,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,268,968$5,755,073▼ $2,513,895
Other Liabilities$108,117$4,811,597▲ $4,703,480
Accounts Payable and Accrued Expenses$263,449$460,557▲ $197,108
Deferred Revenue$32,983$25,458▼ $7,525
Total Liabilities$8,673,517$11,052,685▲ $2,379,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,672$3,857,693▲ $2,008,021
Temporarily Rstr Net Assets$421,697$531,924▲ $110,227
Total Net Assets Fund Balance$2,271,369$4,389,617▲ $2,118,248
Total Liabilities and Net Assets / Fund Balance$10,944,886$15,442,302▲ $4,497,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,629,818$3,249,899$13,879,717
Land$2,311,571-$2,311,571
Leasehold Improvements$997$510,504$511,501
Other Land Buildings$152,500$75,287$227,787
Other Assets Org$15,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,148-▼ $326-$15,247
2017$13,098$800▲ $2,250-$16,148
2016$9,918$2,532▲ $648-$13,098
2015-$10,019▼ $101-$9,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justice CastanedaExecutive DirectorFT$83,233$5,647$88,880
Stefan DavidsonFinance DirectorFT$71,292$5,647$76,939

Board Members and Trustees

NameTitle
Connor SabatinoPresident
Leslie FreehillVice President
Amy WickDirector
Autumn NeugentDirector
Bridgit Van BelleghamDirector
Connie KilmarkDirector
Daniel SteinbringDirector
David KohliDirector
George SwampDirector
Laura SorensenDirector
Marquis SandersDirector
Rebekah StephensDirector
Robert PaolinoDirector
Rudy MooreDirector
Shaya SchreiberDirector
Tyrone Cratic-williamsDirector
Beth WelchSecretary
Susan DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,009
Program Service Revenue
$1,584,666
Investment Income
$149,704
Other Revenue
$25,946
All Other Contributions
$272,039
Change in Net Assets
$151,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,005
Other Expenses$1,205,897
Total Fundraising Expense$76,082
Grants and Similar Amounts Paid$2,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,457$110,706$49,231$867,394
Occupancy$480,076$12,489-$492,565
Depreciation Depletion$295,593$7,285-$302,878
Interest$180,281--$180,281
Current Officers, Directors, Trustees, and Key Employees$135,243$21,164$9,411$165,818
Other Employee Benefits$109,177$17,085$7,597$133,859
Payroll Taxes$64,321$10,065$4,476$78,862
Office Expenses$28,661$21,140$618$50,419
Information Technology$23,830$23,935$2,243$50,008
Fees for Services Other$28,273$1,284-$29,557
Fees for Services Accounting-$26,223-$26,223
Travel$11,469$8,645$810$20,924
All Other Expenses$7,351$5,771$456$13,578
Pension Plan Contributions$9,846$1,541$685$12,072
Fees for Services Legal-$10,086-$10,086
Insurance-$8,469-$8,469
Advertising$2,426$2,588$242$5,256
Other Expenses$1,626$1,735$162$3,523
Conferences and Meetings$1,507$1,606$151$3,264
Grants to Domestic Individuals$2,345--$2,345
Total Functional Expenses$2,089,482$300,683$76,082$2,466,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,060
Fundraising Direct Expenses$35,068
Gaming Gross Income$4,663
Gaming Direct Expenses$1,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Willy Street Fair$65,620$50,060$11,004$39,056
Total Events$65,620$50,060$35,068$14,992
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, Cdbg$4,669,344
Security Deposits$142,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization updated its bylaws to no longer recognize madison area clt corporation directors as directors of common wealth development, inc.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually, all members of the governing body complete and sign a form disclosing all potential conflicts of interest. The disclosure forms are reviewed by the governing body. The signed forms are kept at the organization's administrative office. An individual with a potential conflict of interest may not be present at the meetings where the governing body's deliberations and decisions on the potential conflict of interest take place.”

Form 990, Part VI, Section B, Line 15

“A committee of the governing body conducts an annual performance review of the management team, reviews compensation for comparable positions, and recommends a compensation amount that is submitted to the entire governing body for approval as part of the annual budgeting process. The process is undertaken on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Wealth Development Inc
EIN
39-1323500
Phone
6082563527
Address
1501 WILLIAMSON ST, MADISON, WI 53703-3728

Signing Officer

Name
Justice Castaneda
Title
Executive Director
Phone
6082563527
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justice Castaneda
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
52

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess fair value ot assets aquired over consideration paid in acquisition 1,967,170.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015560
IRS990/FundraisingDirectExpensesAmt035068
IRS990/FundraisingGrossIncomeAmt050060
IRS990/GainOrLossGrp/OtherAmt029990
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01152
IRS990/GamingGrossIncomeAmt04663
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0552076
IRS990/GrantAmt02345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0244000
IRS990/GrossReceiptsAmt02867555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023935
IRS990/InformationTechnologyGrp/ProgramServicesAmt023830
IRS990/InformationTechnologyGrp/TotalAmt050008
IRS990/InsuranceGrp/ManagementAndGeneralAmt08469
IRS990/InsuranceGrp/TotalAmt08469
IRS990/InterestGrp/ProgramServicesAmt0180281
IRS990/InterestGrp/TotalAmt0180281
IRS990/InvestmentIncomeGrp/ExclusionAmt0119714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01903427
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0165778
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03835690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07732975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013094886
IRS990/LandBldgEquipCostOrOtherBssAmt016930576
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07443
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07443
IRS990/MissionDesc0COMMON WEALTH DEVELOPMENT, INC. SUPPORTS AND PRESERVES THE VITALITY OF NEIGHBORHOODS IN THE MADISON METROPOLITAN AREA. OUR WORK SERVES AS THE FOUNDATIONAL BEDROCK OF HEALTHY COMMUNITY AND ECONOMIC DEVELOPMENT, WITH PROJECTS AIMED AT IMPROVING THE HOUSING AND BUSINESS CLIMATE OF OUR NEIGHBORHOODS THROUGH A PEOPLE-FIRST APPROACH CENTERED ON RACIAL EQUITY AND COMMUNITY-LEVEL HEALTH IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08268968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05755073
IRS990/NetAssetsOrFundBalancesBOYAmt02271369
IRS990/NetAssetsOrFundBalancesEOYAmt04389617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014992
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012489
IRS990/OccupancyGrp/ProgramServicesAmt0480076
IRS990/OccupancyGrp/TotalAmt0492565
IRS990/OfficeExpensesGrp/FundraisingAmt0618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021140
IRS990/OfficeExpensesGrp/ProgramServicesAmt028661
IRS990/OfficeExpensesGrp/TotalAmt050419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329102
IRS990/OtherAssetsTotalGrp/EOYAmt0884702
IRS990/OtherChangesInNetAssetsAmt01967170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133859
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11735
IRS990/OtherExpensesGrp/ProgramServicesAmt01626
IRS990/OtherExpensesGrp/TotalAmt08866
IRS990/OtherExpensesGrp/TotalAmt13523
IRS990/OtherLiabilitiesGrp/BOYAmt0108117
IRS990/OtherLiabilitiesGrp/EOYAmt04811597
IRS990/OtherRevenueTotalAmt07443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010065
IRS990/PayrollTaxesGrp/ProgramServicesAmt064321
IRS990/PayrollTaxesGrp/TotalAmt078862
IRS990/PensionPlanContributionsGrp/FundraisingAmt0685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09846
IRS990/PensionPlanContributionsGrp/TotalAmt012072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057198
IRS990/PrincipalOfficerNm0JUSTICE CASTANEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL AND LAUNDRY INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36089
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROVIDES SAFE, STABLE AND HEALTHY HOUSING OPPORTUNITIES FOR RENTERS AND ASPIRING HOME-OWNERS. IT CONSISTS OF 146 UNITS OF AFFORDABLE HOUSING, OWNS AND MANAGES 86 UNITS OF BY THE AFFORDABLE HOUSING IN MULTIPLE LOCATIONS, MANAGES THE 60 UNIT AFFORDABLE HOUSING YAHARA RIVER VIEW APARTMENT BUILDING, PURCHASED AND REHABILITATED 8 UNITS OF AFFORDABLE HOUSING INCLUDED IN THE TOTAL ABOVE, AND ADMINISTERS 20 UNITS OF AFFORDABLE HOME OWNERSHIP. THE HOUSING PROGRAM SUPPORTS THE RETENTION AND SUSTAINABILITY OF AFFORDABLE LAND IN MADISON AND DANE COUNTY IN PROVIDING MANAGEMENT SERVICES TO THE MADISON AREA COMMUNITY LAND TRUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0939916
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTH EQUITY PROGRAM INTEGRATES COMPREHENSIVE COMMUNITY HEALTH APPROACHES TO VIOLENCE PREVENTION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036710
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,442,302
Liabilities
$11,052,685
Net assets
$4,389,617
Revenue
$2,617,325
Expenses
$2,466,247
Net income
$151,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.7$4.01$4.59$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$14.0$3.36$3.48$4.06$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.9$3.92$3.80$3.73$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$13.1$3.83$3.77$3.62$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.8$3.70$3.00$3.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.9$4.00$3.11$3.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$15.4$11.1$4.39$2.62$2.47$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.67$2.27$2.31$2.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.62$2.33$2.32$2.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.10$2.30$1.97$1.92$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$7.47$2.25$1.87$1.82$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.53$6.34$2.19$1.74$1.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.77$2.28$1.66
2011Summary only. Only limited summary data is available for this year.$6.95$4.93$2.02$1.66$1.67$0.01