Civic Intelligence

Villa St Theresa Inc

990 • Fiscal year 2016 • EIN 39-1776919

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.MILLENNIUMHOUSING.ORG
973 Featherstone Road No 325Rockford, IL 61107

(815) 397-8827

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,144,823

Down $167,948 (-13%) from 2015

Net Assets

Down

-$892,035

Down $136,812 (-18%) from 2015

Liabilities

Down

$2,036,858

Down $31,136 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$439,805

Up $2,620 (+0.6%) from 2015

Expenses

Up

$576,617

Up $92,976 (+19%) from 2015

Net Income

Down

-$136,812

Down $90,356 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,406,157Liabilities 2011: $2,197,721Net Assets 2011: -$791,5642011Assets 2012: $1,390,244Liabilities 2012: $2,112,826Net Assets 2012: -$722,5822012Assets 2013: $1,434,058Liabilities 2013: $2,102,436Net Assets 2013: -$668,3782013Assets 2014: $1,403,571Liabilities 2014: $2,102,116Net Assets 2014: -$698,5452014Assets 2015: $1,312,771Liabilities 2015: $2,067,994Net Assets 2015: -$755,2232015Assets 2016: $1,144,823Liabilities 2016: $2,036,858Net Assets 2016: -$892,0352016Assets 2017: $1,075,015Liabilities 2017: $2,021,999Net Assets 2017: -$946,9842017Assets 2018: $981,306Liabilities 2018: $2,020,442Net Assets 2018: -$1,039,1362018Assets 2019: $905,343Liabilities 2019: $1,983,261Net Assets 2019: -$1,077,9182019Assets 2020: $822,371Liabilities 2020: $1,948,050Net Assets 2020: -$1,125,6792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,144,823
Liabilities$2,036,858
Net Assets-$892,035
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $519,8102011Revenue 2012: $510,611Expenses 2012: $441,629Net Income 2012: $68,9822012Revenue 2013: $511,573Expenses 2013: $457,369Net Income 2013: $54,2042013Revenue 2014: $445,153Expenses 2014: $475,320Net Income 2014: -$30,1672014Revenue 2015: $437,185Expenses 2015: $483,641Net Income 2015: -$46,4562015Revenue 2016: $439,805Expenses 2016: $576,617Net Income 2016: -$136,8122016Revenue 2017: $456,400Expenses 2017: $511,349Net Income 2017: -$54,9492017Revenue 2018: $463,230Expenses 2018: $555,382Net Income 2018: -$92,1522018Revenue 2019: $482,957Expenses 2019: $521,739Net Income 2019: -$38,7822019Revenue 2020: $506,096Expenses 2020: $553,857Net Income 2020: -$47,7612020Revenue 2021: $2,125,309Expenses 2021: $999,630Net Income 2021: $1,125,6792021

Highlighted filing

2016

Revenue$439,805
Expenses$576,617
Net Income-$136,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$439,805
Mission and Program Overview

Mission

Villa st. Theresa, inc. Is a nonprofit organization formed in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing housing and related services for handicapped and low-income elderly persons in oshkosh, wisconsin.

To own and operate glynn park apartments located in oshkosh, wi for handicapped and elderly low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,756$992,460▼ $50,296
Intangible Assets$67,526$62,914▼ $4,612
Cash and Non-Interest-Bearing Accounts$24,920$11,824▼ $13,096
Savings and Temporary Cash Investments$128,976$10,309▼ $118,667
Accounts Receivable$9,607$0▼ $9,607
Prepaid Expenses and Deferred Charges-$6,611-
Total Assets$1,312,771$1,144,823▼ $167,948
Other Assets Total$38,986$60,705▲ $21,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,006,418$1,988,669▼ $17,749
Accounts Payable and Accrued Expenses$30,719$24,115▼ $6,604
Other Liabilities$25,870$24,045▼ $1,825
Deferred Revenue$4,987$29▼ $4,958
Total Liabilities$2,067,994$2,036,858▼ $31,136
Net Assets / Fund Balance
Unrestricted Net Assets$-755,223$-892,035▼ $136,812
Total Net Assets Fund Balance$-755,223$-892,035▼ $136,812
Total Liabilities and Net Assets / Fund Balance$1,312,771$1,144,823▼ $167,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,549$1,471,175$2,143,724
Equipment$129,253$334,988$464,241
Land$180,929-$180,929
Leasehold Improvements$9,729$20,151$29,880
Other Assets Org$6,809--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Perry G HarendaPresident/treasurer
Jack AhrensDirector
John ConstantineDirector
Thomas Van VleetDirector/VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,309
Investment Income
$37
Other Revenue
$8,459
Change in Net Assets
$-136,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$439,805
Total Revenue per Form 990
$439,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,846
Grants and Similar Amounts Paid$68,771
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,014--$293,014
Depreciation Depletion$114,947--$114,947
Grants to Domestic Orgs$68,771--$68,771
Fees for Services Management-$29,122-$29,122
Office Expenses-$9,497-$9,497
Fees for Services Accounting-$4,130-$4,130
Fees for Services Legal-$4,025-$4,025
Advertising-$3,264-$3,264
Other Expenses$643$49,204-$643
Total Functional Expenses$477,375$99,242$0$576,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$576,617
Expenses per Audited Statements$507,846
Total Expenses per Audited Statements$507,846
Expenses Not Reported on Financial Statements$68,771
Other Expense Adjustments$68,771
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Millennium Housing Foundation IncRockford, IL501(c)(3)TO FURTHER THE PARENT ORGANIZATION'S MISSION.$68,771
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
Security Deposits$24,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties: villa st. Theresa inc. Entered into a property management agreement with professional property management, llc which is a related entity.”

Form 990, Part VI, Section A, Line 4

“The bylaws were modified to allow for a range of directors of at least three to no more than five and to provide for staggered three year terms for directors.”

Form 990, Part VI, Section A, Line 6

“Millenium housing foundation, inc is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Millennium housing foundation, inc elects the directors of the entity.”

Form 990, Part VI, Section A, Line 7B

“Millennium housing foundation, inc has a reserved power related to the disposition of the entity's assets.”

Form 990, Part VI, Section B, Line 11

“Form 990 review process: the organization's president and vice president review the draft form 990. Upon their approval, the board of directors receives a copy via e-mail or u.s. Mail before the form is filed. If no comments are received from the board of directors within a specified amount of time (may change based on timing of filing requirements, but typically one week), management approves the return and requests that the paid preparer file the form 990 by mail or e-file.”

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

“Monitoring conflict of interest policy: each year at the organization's annual meeting, or in any case prior to the filing of the form 990, a conflict of interest disclosure form is completed by each board member or officer. Should a disclosure reveal a conflict, the board of directors will follow the procedures set forth in the paragraph four of the policy. The board will take action either at a meeting of the board (in person or by conference call) or by consent resolution to document compliance with the procedures.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public: documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa St Theresa Inc
EIN
39-1776919
Phone
8153978827
Address
973 FEATHERSTONE ROAD NO 325, ROCKFORD, IL 61107

Signing Officer

Name
Perry G Harenda
Title
President
Phone
8153978827
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry G Harenda
Formed
2003
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The income tax filings of mhf and its subsidiaries are subject to audit by various taxing authorities. Open audit periods subject to audit for federal and wisconsin puposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended september 30, 2016.”

Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02183582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84410
IRS990ScheduleA/PublicSupportPY509Pct00.80610
IRS990ScheduleA/PublicSupportTotal509Amt01978852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt083068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0275964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435544
IRS990ScheduleA/Total509Grp/TotalAmt02254816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02143724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068771
IRS990ScheduleD/ExpensesSubtotalAmt0507846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt068771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX FILINGS OF MHF AND ITS SUBSIDIARIES ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PUPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060705
IRS990ScheduleD/TotalExpensesPerForm990Amt0576617
IRS990ScheduleD/TotalLiabilityAmt024045
IRS990ScheduleD/TotalRevenuePerForm990Amt0439805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507846
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068771
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE PARENT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MILLENNIUM HOUSING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391904367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0973 FEATHERSTONE ROAD SUITE 325
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061107
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES: VILLA ST. THERESA INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH PROFESSIONAL PROPERTY MANAGEMENT, LLC WHICH IS A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE MODIFIED TO ALLOW FOR A RANGE OF DIRECTORS OF AT LEAST THREE TO NO MORE THAN FIVE AND TO PROVIDE FOR STAGGERED THREE YEAR TERMS FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILLENIUM HOUSING FOUNDATION, INC IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILLENNIUM HOUSING FOUNDATION, INC ELECTS THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILLENNIUM HOUSING FOUNDATION, INC HAS A RESERVED POWER RELATED TO THE DISPOSITION OF THE ENTITY'S ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 REVIEW PROCESS: THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW THE DRAFT FORM 990. UPON THEIR APPROVAL, THE BOARD OF DIRECTORS RECEIVES A COPY VIA E-MAIL OR U.S. MAIL BEFORE THE FORM IS FILED. IF NO COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS WITHIN A SPECIFIED AMOUNT OF TIME (MAY CHANGE BASED ON TIMING OF FILING REQUIREMENTS, BUT TYPICALLY ONE WEEK), MANAGEMENT APPROVES THE RETURN AND REQUESTS THAT THE PAID PREPARER FILE THE FORM 990 BY MAIL OR E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONITORING CONFLICT OF INTEREST POLICY: EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING, OR IN ANY CASE PRIOR TO THE FILING OF THE FORM 990, A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER OR OFFICER. SHOULD A DISCLOSURE REVEAL A CONFLICT, THE BOARD OF DIRECTORS WILL FOLLOW THE PROCEDURES SET FORTH IN THE PARAGRAPH FOUR OF THE POLICY. THE BOARD WILL TAKE ACTION EITHER AT A MEETING OF THE BOARD (IN PERSON OR BY CONFERENCE CALL) OR BY CONSENT RESOLUTION TO DOCUMENT COMPLIANCE WITH THE PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING DEVELOPMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILLENNIUM HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHAC - STATE STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MILLENNIUM - CUDAHY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MILLENNIUM - JANESVILLE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MILLENNIUM - JANESVILLE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TEAMSTER RETIREE HOUSING OF JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AFFORDABLE HOUSING DEVLOPMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PROFESSIONAL PROPERTY MANAGEMENT LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391904367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391844829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2392036326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3392035771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4392043528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391518076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6391906153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7364259240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7SINGLE MEMBER LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,823
Liabilities
$2,036,858
Net assets
-$892,035
Revenue
$439,805
Expenses
$576,617
Net income
-$136,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$1.00$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.95$1.13$0.51$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.98$1.08$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$2.02$1.04$0.46$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.02$0.95$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$2.04$0.89$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.07$0.76$0.44$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.10$0.70$0.45$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.10$0.67$0.51$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$2.11$0.72$0.51$0.44$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.20$0.79$0.52