Civic Intelligence

Refreshing Springs Apartments Inc

EIN 39-1782403 • 501(c)3 • Milwaukee, WI

Profile

To provide housing for persons with disabilities.

PO Box 240044Milwaukee, WI 53224

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$567,199

Down $33,327 (-5.5%) from 2020

Liabilities

Down

$1,208,552

Down $2,998 (-0.2%) from 2020

Net Assets

Down

-$641,353

Down $30,329 (-5.0%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$95,858

Up $26,653 (+39%) from 2020

Expenses

Up

$126,187

Up $12,553 (+11%) from 2020

Net Income

Up

-$30,329

Up $14,100 (+32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $793,685Liabilities 2011: $1,208,842Net Assets 2011: -$415,1572011Assets 2012: $771,339Liabilities 2012: $1,204,081Net Assets 2012: -$432,7422012Assets 2013: $750,015Liabilities 2013: $1,203,142Net Assets 2013: -$453,1272013Assets 2014: $723,840Liabilities 2014: $1,200,804Net Assets 2014: -$476,9642014Assets 2015: $703,131Liabilities 2015: $1,200,429Net Assets 2015: -$497,2982015Assets 2016: $696,529Liabilities 2016: $1,207,279Net Assets 2016: -$510,7502016Assets 2017: $684,508Liabilities 2017: $1,202,117Net Assets 2017: -$517,6092017Assets 2018: $678,608Liabilities 2018: $1,204,876Net Assets 2018: -$526,2682018Assets 2019: $659,802Liabilities 2019: $1,226,398Net Assets 2019: -$566,5962019Assets 2020: $600,526Liabilities 2020: $1,211,550Net Assets 2020: -$611,0242020Assets 2021: $567,199Liabilities 2021: $1,208,552Net Assets 2021: -$641,3532021

Highlighted filing

2021

Assets$567,199
Liabilities$1,208,552
Net Assets-$641,353
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2011: $136,6992011Expenses 2012: $126,2372012Revenue 2013: $113,694Expenses 2013: $134,078Net Income 2013: -$20,3842013Revenue 2014: $97,071Expenses 2014: $120,908Net Income 2014: -$23,8372014Revenue 2015: $96,232Expenses 2015: $116,567Net Income 2015: -$20,3352015Revenue 2016: $107,539Expenses 2016: $120,991Net Income 2016: -$13,4522016Revenue 2017: $109,045Expenses 2017: $115,904Net Income 2017: -$6,8592017Revenue 2018: $121,951Expenses 2018: $130,610Net Income 2018: -$8,6592018Revenue 2019: $115,882Expenses 2019: $156,210Net Income 2019: -$40,3282019Revenue 2020: $69,205Expenses 2020: $113,634Net Income 2020: -$44,4292020Revenue 2021: $95,858Expenses 2021: $126,187Net Income 2021: -$30,3292021

Highlighted filing

2021

Revenue$95,858
Expenses$126,187
Net Income-$30,329
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,199
Liabilities
$1,208,552
Net assets
-$641,353
Revenue
$95,858
Expenses
$126,187
Net income
-$30,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.21$0.64$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$1.21$0.61$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.23$0.57$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.20$0.53$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.20$0.52$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.21$0.51$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.20$0.50$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.20$0.48$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$1.20$0.45$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.20$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.21$0.42$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$95,858
Mission and Program Overview

Mission

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,116$524,710▼ $29,406
Cash and Non-Interest-Bearing Accounts$1,497$2,506▲ $1,009
Accounts Receivable$11,797$509▼ $11,288
Total Assets$600,526$567,199▼ $33,327
Other Assets Total$33,116$39,474▲ $6,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,187,200$1,187,200→ $0
Accounts Payable and Accrued Expenses$11,348$15,073▲ $3,725
Other Liabilities$4,364$3,170▼ $1,194
Deferred Revenue$8,638$3,109▼ $5,529
Total Liabilities$1,211,550$1,208,552▼ $2,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-611,024$-641,353▼ $30,329
Total Net Assets Fund Balance$-611,024$-641,353▼ $30,329
Total Liabilities and Net Assets / Fund Balance$600,526$567,199▼ $33,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,710$712,198$1,121,908
Land$115,000-$115,000
Equipment-$20,252$20,252
Other Assets Org$3,269--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Reverend Bennie L ClevelandPresident
Eugene Pitchford IiiDirector
Steven EllisonDirector
Melody D EllisonTreasurer/se
Elma L ClevelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,790
Investment Income
$6
Other Revenue
$3,062
Change in Net Assets
$-30,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,858
Total Revenue per Audited Statements
$95,858
Total Revenue per Form 990
$95,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,187
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$29,406--$29,406
Insurance$11,082--$11,082
Other Expenses$9,174$15,509-$9,174
Fees for Services Accounting-$8,455-$8,455
Fees for Services Management-$8,000-$8,000
All Other Expenses$1,884$4,460-$6,344
Office Expenses-$3,778-$3,778
Fees for Services Other-$2,856-$2,856
Fees for Services Legal-$570-$570
Total Functional Expenses$82,559$43,628$0$126,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,187
Total Expenses per Audited Statements$126,187
Total Expenses per Form 990$126,187
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$3,170
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 2

“Reverend b.l. Cleveland president family elma l. Cleveland vice-pres. Family melody d. Ellison treas./sec. Family eugene pitchford iii director family steven ellison director family”

Form 990, Page 6, Part VI, Line 3

“Management company: new horizon property management, inc. P.o. Box 240044 milwaukee, wi 53224”

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
Refreshing Springs Apartments Inc
EIN
39-1782403
Phone
2622409406
Address
PO BOX 240044, MILWAUKEE, WI 53224

Signing Officer

Name
Reverend Bennie L Cleveland
Title
President
Phone
2622409406
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Bennie L Cleveland
Formed
1994
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
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

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) 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 examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015073
IRS990/AccountsReceivableGrp/BOYAmt011797
IRS990/AccountsReceivableGrp/EOYAmt0509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01884
IRS990/AllOtherExpensesGrp/TotalAmt06344
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HORIZON PROPERTY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum02622409406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 240044
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01497
IRS990/CashNonInterestBearingGrp/EOYAmt02506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0126187
IRS990/CYOtherRevenueAmt03062
IRS990/CYProgramServiceRevenueAmt092790
IRS990/CYRevenuesLessExpensesAmt0-30329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08638
IRS990/DeferredRevenueGrp/EOYAmt03109
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029406
IRS990/DepreciationDepletionGrp/TotalAmt029406
IRS990/Desc0REFRESHING SPRINGS APARTMENTS, INC. CONSTRUCTED AND OPERATES A 20 UNIT RENTAL HOUSING PROJECT FOR QUALIFIED PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082559
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08455
IRS990/FeesForServicesAccountingGrp/TotalAmt08455
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesLegalGrp/TotalAmt0570
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesManagementGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02856
IRS990/FeesForServicesOtherGrp/TotalAmt02856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELMA L CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND BENNIE L CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MELODY D ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE PITCHFORD III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011082
IRS990/InsuranceGrp/TotalAmt011082
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524710
IRS990/LandBldgEquipCostOrOtherBssAmt01257160
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01187200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01187200
IRS990/NetAssetsOrFundBalancesBOYAmt0-611024
IRS990/NetAssetsOrFundBalancesEOYAmt0-641353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-611024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-641353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OfficeExpensesGrp/TotalAmt03778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033116
IRS990/OtherAssetsTotalGrp/EOYAmt039474
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015509
IRS990/OtherExpensesGrp/ProgramServicesAmt019525
IRS990/OtherExpensesGrp/ProgramServicesAmt111488
IRS990/OtherExpensesGrp/ProgramServicesAmt29174
IRS990/OtherExpensesGrp/TotalAmt019525
IRS990/OtherExpensesGrp/TotalAmt115509
IRS990/OtherExpensesGrp/TotalAmt211488
IRS990/OtherExpensesGrp/TotalAmt39174
IRS990/OtherLiabilitiesGrp/BOYAmt04364
IRS990/OtherLiabilitiesGrp/EOYAmt03170
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02845
IRS990/OtherRevenueMiscGrp/ExclusionAmt1217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217
IRS990/OtherRevenueTotalAmt03062
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REVEREND BENNIE L CLEVELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0113634
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt068741
IRS990/PYRevenuesLessExpensesAmt0-44429
IRS990/PYTotalExpensesAmt0113634
IRS990/PYTotalRevenueAmt069205
IRS990/ReconcilationRevenueExpnssAmt0-30329
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 3,284 MISCELLANEOUS REVENUE 38,718 LAUNDRY & VENDING REVENUE 1,637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91510
IRS990ScheduleA/PublicSupportPY509Pct00.90780
IRS990ScheduleA/PublicSupportTotal509Amt0471290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108566
IRS990ScheduleA/Total509Grp/TotalAmt0471290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020252
IRS990ScheduleD/ExpensesSubtotalAmt0126187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt095858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) 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 EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039474
IRS990ScheduleD/TotalExpensesPerForm990Amt0126187
IRS990ScheduleD/TotalLiabilityAmt03170
IRS990ScheduleD/TotalRevenuePerForm990Amt095858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEREND B.L. CLEVELAND PRESIDENT FAMILY ELMA L. CLEVELAND VICE-PRES. FAMILY MELODY D. ELLISON TREAS./SEC. FAMILY EUGENE PITCHFORD III DIRECTOR FAMILY STEVEN ELLISON DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY: NEW HORIZON PROPERTY MANAGEMENT, INC. P.O. BOX 240044 MILWAUKEE, WI 53224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETERNAL LIFE CHURCH GOD IN CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391483958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07901 NORTH 66TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HORIZON PROPERTY MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600526
IRS990/TotalAssetsEOYAmt0567199
IRS990/TotalAssetsGrp/BOYAmt0600526
IRS990/TotalAssetsGrp/EOYAmt0567199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01211550
IRS990/TotalLiabilitiesEOYAmt01208552
IRS990/TotalLiabilitiesGrp/BOYAmt01211550
IRS990/TotalLiabilitiesGrp/EOYAmt01208552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-611024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-641353
IRS990/TotalProgramServiceExpensesAmt082559
IRS990/TotalProgramServiceRevenueAmt092790
IRS990/TotalRevenueGrp/ExclusionAmt03068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010912 NORTH WESTVIEW LANE 41W
IRS990/USAddress/CityNm0MEQUON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530924834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND BENNIE L CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622409406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESHING SPRINGS APARTMENTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NEW HORIZON PROPERTY MGMT INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0391782403
ReturnHeader/Filer/PhoneNum02622409406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240044
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.