Civic Intelligence

Milwaukee Hellenic Elderly Housing Corporation

EIN 39-1423051 • 501(c)3 • Milwaukee, WI

Profile

To provide safe and affordable housing for elderly individuals.

7400 West Brown Deer RoadMilwaukee, WI 53223

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

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

Liabilities / Revenue

95th percentile

3.47x

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

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

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,008,234

Down $58,984 (-5.5%) from 2023

Liabilities

Down

$1,260,604

Down $47,238 (-3.6%) from 2023

Net Assets

Down

-$252,370

Down $11,746 (-4.9%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$363,380

Up $24,548 (+7.2%) from 2023

Expenses

Up

$375,125

Up $11,648 (+3.2%) from 2023

Net Income

Up

-$11,745

Up $12,900 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,582,104Liabilities 2011: $1,617,996Net Assets 2011: -$35,8922011Assets 2012: $1,640,568Liabilities 2012: $1,611,765Net Assets 2012: $28,8032012Assets 2013: $1,606,432Liabilities 2013: $1,692,716Net Assets 2013: -$86,2842013Assets 2014: $1,522,430Liabilities 2014: $1,658,232Net Assets 2014: -$135,8022014Assets 2015: $1,460,667Liabilities 2015: $1,634,871Net Assets 2015: -$174,2042015Assets 2016: $1,456,466Liabilities 2016: $1,598,246Net Assets 2016: -$141,7802016Assets 2017: $1,385,581Liabilities 2017: $1,563,182Net Assets 2017: -$177,6012017Assets 2018: $1,323,601Liabilities 2018: $1,525,646Net Assets 2018: -$202,0452018Assets 2019: $1,304,281Liabilities 2019: $1,484,316Net Assets 2019: -$180,0352019Assets 2020: $1,261,158Liabilities 2020: $1,442,945Net Assets 2020: -$181,7872020Assets 2021: $1,206,179Liabilities 2021: $1,402,451Net Assets 2021: -$196,2722021Assets 2022: $1,141,275Liabilities 2022: $1,357,255Net Assets 2022: -$215,9802022Assets 2023: $1,067,218Liabilities 2023: $1,307,842Net Assets 2023: -$240,6242023Assets 2024: $1,008,234Liabilities 2024: $1,260,604Net Assets 2024: -$252,3702024

Highlighted filing

2024

Assets$1,008,234
Liabilities$1,260,604
Net Assets-$252,370
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $340,3182011Expenses 2012: $348,6142012Revenue 2013: $351,377Expenses 2013: $466,464Net Income 2013: -$115,0872013Revenue 2014: $307,303Expenses 2014: $356,821Net Income 2014: -$49,5182014Revenue 2015: $308,551Expenses 2015: $346,954Net Income 2015: -$38,4032015Revenue 2016: $382,539Expenses 2016: $350,117Net Income 2016: $32,4222016Revenue 2017: $331,874Expenses 2017: $367,697Net Income 2017: -$35,8232017Revenue 2018: $354,666Expenses 2018: $379,109Net Income 2018: -$24,4432018Revenue 2019: $397,647Expenses 2019: $375,636Net Income 2019: $22,0112019Revenue 2020: $353,006Expenses 2020: $354,756Net Income 2020: -$1,7502020Revenue 2021: $356,993Expenses 2021: $371,479Net Income 2021: -$14,4862021Revenue 2022: $349,110Expenses 2022: $368,816Net Income 2022: -$19,7062022Revenue 2023: $338,832Expenses 2023: $363,477Net Income 2023: -$24,6452023Revenue 2024: $363,380Expenses 2024: $375,125Net Income 2024: -$11,7452024

Highlighted filing

2024

Revenue$363,380
Expenses$375,125
Net Income-$11,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,008,234
Liabilities
$1,260,604
Net assets
-$252,370
Revenue
$363,380
Expenses
$375,125
Net income
-$11,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.26$0.25$0.36$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.31$0.24$0.34$0.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.36$0.22$0.35$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.40$0.20$0.36$0.37$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.44$0.18$0.35$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.48$0.18$0.40$0.38$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$1.53$0.20$0.35$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.56$0.18$0.33$0.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.60$0.14$0.38$0.35$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.63$0.17$0.31$0.35$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.66$0.14$0.31$0.36$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$1.69$0.09$0.35$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.61$0.03$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.62$0.04$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$353,006
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,967$1,072,706▼ $64,261
Intangible Assets$40,350$38,657▼ $1,693
Cash and Non-Interest-Bearing Accounts$22,257$23,099▲ $842
Prepaid Expenses and Deferred Charges$8,566$13,500▲ $4,934
Accounts Receivable$1,141$1,118▼ $23
Total Assets$1,304,281$1,261,158▼ $43,123
Other Assets Total$95,000$112,078▲ $17,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,457,945$1,417,012▼ $40,933
Accounts Payable and Accrued Expenses$16,203$15,283▼ $920
Other Liabilities$9,390$9,633▲ $243
Deferred Revenue$778$1,017▲ $239
Total Liabilities$1,484,316$1,442,945▼ $41,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-180,035$-181,787▼ $1,752
Total Net Assets Fund Balance$-180,035$-181,787▼ $1,752
Total Liabilities and Net Assets / Fund Balance$1,304,281$1,261,158▼ $43,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,474$1,675,488$2,587,962
Equipment$232$165,986$166,218
Land$160,000-$160,000
Other Assets Org$1,108--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John GalanisChairman / D
Dan McginleyPresident
Father John KetchumDirector
George MistriotyDirector
Grace BusseDirector
Joann AntonDirector
Nick KarageannesDirector
Pam GroteDirector
Dena TaffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,233
Investment Income
$41
Other Revenue
$2,732
Change in Net Assets
$-1,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,006
Total Revenue per Audited Statements
$353,006
Total Revenue per Form 990
$353,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,756
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
Depreciation Depletion$72,785--$72,785
Interest$62,463--$62,463
Fees for Services Other$14,183$17,065-$31,248
Insurance$30,999--$30,999
All Other Expenses$17,022$7,671-$24,693
Fees for Services Management-$19,584-$19,584
Other Expenses$12,341--$12,341
Fees for Services Accounting-$11,896-$11,896
Office Expenses-$9,982-$9,982
Advertising-$114-$114
Total Functional Expenses$288,444$66,312$0$354,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,756
Total Expenses per Audited Statements$354,756
Total Expenses per Form 990$354,756
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
Tenant Deposits Held in Trust$9,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milw Hellenic Elderly Housing Corp
EIN
39-1423051
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Dan Mcginley
Title
President
Phone
4143627240
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcginley
Formed
1982
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(3)(c) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examinationas for the years prior to the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt01141
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IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114
IRS990/AdvertisingGrp/TotalAmt0114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07671
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IRS990/AllOtherExpensesGrp/TotalAmt024693
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSENTHAL ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum04143627240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022257
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0778
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072785
IRS990/DepreciationDepletionGrp/TotalAmt072785
IRS990/Desc0MILWAUKEE HELLENIC ELDERLY HOUSING CORPORATION - GREEK ORTHODOX MANOR APARTMENTS CONSTRUCTED AND OPERATES A 34 UNIT RENTAL HOUSING PROJECT FOR ELDERLY TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011896
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE BUSSE
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IRS990/Form990PartVIISectionAGrp/PersonNm3PAM GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK KARAGEANNES
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER JOHN KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MISTRIOTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN / D
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 14,627 MISCELLANEOUS REVENUE 18,154 TENANT CHARGES 868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(3)(C) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONAS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2
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