Civic Intelligence

Martin Luther King Economic Development Corporation

990 • Fiscal year 2019 • EIN 39-1809548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
2745 N Martin Luther King DriveMilwaukee, WI 53212

(414) 264-5000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$59,167

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$17,418,390

Down $102,953 (-0.6%) from 2018

Net Assets

Down

$13,599,903

Down $68,841 (-0.5%) from 2018

Liabilities

Down

$3,818,487

Down $34,112 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$1,049,434

Down $2,219,763 (-68%) from 2018

Expenses

Up

$1,231,731

Up $131,611 (+12%) from 2018

Net Income

Down

-$182,297

Down $2,351,374 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,998,485Liabilities 2010: $1,358,603Net Assets 2010: $3,639,8822010Assets 2011: $10,510,684Liabilities 2011: $2,306,017Net Assets 2011: $8,204,6672011Assets 2012: $10,059,127Liabilities 2012: $1,397,807Net Assets 2012: $8,661,3202012Assets 2013: $9,974,956Liabilities 2013: $3,388,410Net Assets 2013: $6,586,5462013Assets 2014: $14,872,272Liabilities 2014: $3,832,206Net Assets 2014: $11,040,0662014Assets 2015: $15,234,188Liabilities 2015: $3,760,793Net Assets 2015: $11,473,3952015Assets 2016: $15,577,992Liabilities 2016: $4,017,099Net Assets 2016: $11,560,8932016Assets 2017: $15,564,506Liabilities 2017: $3,864,564Net Assets 2017: $11,699,9422017Assets 2018: $17,521,343Liabilities 2018: $3,852,599Net Assets 2018: $13,668,7442018Assets 2019: $17,418,390Liabilities 2019: $3,818,487Net Assets 2019: $13,599,9032019Assets 2020: $18,670,070Liabilities 2020: $4,572,802Net Assets 2020: $14,097,2682020Assets 2021: $18,343,103Liabilities 2021: $4,542,781Net Assets 2021: $13,800,3222021Assets 2022: $13,094,688Liabilities 2022: $2,803,989Net Assets 2022: $10,290,6992022Assets 2023: $13,155,955Liabilities 2023: $2,961,208Net Assets 2023: $10,194,7472023Assets 2024: $13,166,375Liabilities 2024: $2,920,785Net Assets 2024: $10,245,5902024

Highlighted filing

2019

Assets$17,418,390
Liabilities$3,818,487
Net Assets$13,599,903
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,637,828Expenses 2010: $506,417Net Income 2010: $2,131,4112010Revenue 2011: $1,764,590Expenses 2011: $1,314,423Net Income 2011: $450,1672011Revenue 2012: $1,015,756Expenses 2012: $736,916Net Income 2012: $278,8402012Revenue 2013: $3,433,905Expenses 2013: $813,720Net Income 2013: $2,620,1852013Revenue 2014: $856,784Expenses 2014: $1,003,303Net Income 2014: -$146,5192014Revenue 2015: $1,251,535Expenses 2015: $832,269Net Income 2015: $419,2662015Revenue 2016: $745,216Expenses 2016: $920,136Net Income 2016: -$174,9202016Revenue 2017: $1,331,246Expenses 2017: $1,192,197Net Income 2017: $139,0492017Revenue 2018: $3,269,197Expenses 2018: $1,100,120Net Income 2018: $2,169,0772018Revenue 2019: $1,049,434Expenses 2019: $1,231,731Net Income 2019: -$182,2972019Revenue 2020: $1,845,186Expenses 2020: $1,365,240Net Income 2020: $479,9462020Revenue 2021: $1,119,485Expenses 2021: $1,416,431Net Income 2021: -$296,9462021Revenue 2022: $1,169,611Expenses 2022: $1,117,124Net Income 2022: $52,4872022Revenue 2023: $965,733Expenses 2023: $1,061,685Net Income 2023: -$95,9522023Revenue 2024: $1,217,028Expenses 2024: $1,166,185Net Income 2024: $50,8432024

Highlighted filing

2019

Revenue$1,049,434
Expenses$1,231,731
Net Income-$182,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,049,434
Mission and Program Overview

Mission

To rebuild the harambee community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,993,870$9,741,778▼ $252,092
Other Notes and Loans Receivable, Net$2,584,521$2,678,705▲ $94,184
Cash and Non-Interest-Bearing Accounts$370,566$886,482▲ $515,916
Accounts Receivable$123,219$106,745▼ $16,474
Prepaid Expenses and Deferred Charges$16,280$19,220▲ $2,940
Total Assets$17,521,343$17,418,390▼ $102,953
Other Assets Total$4,432,887$3,985,460▼ $447,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,530$2,087,374▲ $24,844
Other Liabilities$1,712,795$1,669,956▼ $42,839
Accounts Payable and Accrued Expenses$74,014$59,212▼ $14,802
Deferred Revenue$3,260$1,945▼ $1,315
Total Liabilities$3,852,599$3,818,487▼ $34,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,552,869$13,599,903▲ $47,034
Net Assets With Donor Restrictions$115,875$0▼ $115,875
Total Net Assets Fund Balance$13,668,744$13,599,903▼ $68,841
Total Liabilities and Net Assets / Fund Balance$17,521,343$17,418,390▼ $102,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,816,757$2,917,897$11,734,654
Land$586,930-$586,930
Other Land Buildings$338,091-$338,091
Other Assets Org$78,485--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Nicole Robbins EsqExecutive Director$59,167$59,167
Leo J RiesFormer Executive Director$47,500$47,500

Board Members and Trustees

NameTitle
Ben JohnsonPresident
Mcarthur WeddleVice President
Clarence P HillDirector
Clifton PhelpsDirector
Eloise LuckettDirector
Genyne EdwardsDirector
Jim MilnerDirector
Kevin NewellDirector
Lamarr FranklinDirector
Marcellius BrownDirector
Robert IsabellDirector
Tracey CarsonSecretary
Kenneth LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,115
Program Service Revenue
$0
Investment Income
$103,495
Other Revenue
$754,824
All Other Contributions
$87,649
Change in Net Assets
$-182,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,049,434
Total Revenue per Form 990
$1,049,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,605
Salaries, Compensation, and Employee Benefits$108,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$324,985--$324,985
Occupancy$108,113$8,671-$116,784
Payments to Affiliates$110,192--$110,192
Current Officers, Directors, Trustees, and Key Employees$53,827$5,997-$59,824
Interest$57,933--$57,933
Conferences and Meetings$44,747$1,182-$45,929
Other Salaries and Wages$41,554$1,436-$42,990
Insurance$39,074$3,444-$42,518
Fees for Services Management-$37,117-$37,117
Fees for Services Accounting-$31,943-$31,943
Other Expenses$26,672$4,750-$26,672
Advertising$14,152$6,889-$21,041
Fees for Services Other$16,827--$16,827
All Other Expenses$7,795--$7,795
Payroll Taxes$4,663$649-$5,312
Travel$3,069--$3,069
Office Expenses$436$2,562-$2,998
Fees for Services Legal$1,050--$1,050
Total Functional Expenses$1,127,091$104,640$0$1,231,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,731
Total Expenses per Audited Statements$1,231,731
Total Expenses per Form 990$1,231,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled EntityRent ReceivedNo$44,125
-Controlled EntityAdmin Fees Earned by MlkedNo$15,126
-Controlled EntityAdmin Fees Earned by MlkedNo$6,923
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minority Interest$1,607,781
Security Deposits$45,961
Lease Liabilitiy$16,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - tax return is reviewed by the board treasurer and the executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Economic Development
EIN
39-1809548
Phone
4142645000
Address
2745 N MARTIN LUTHER KING DRIVE, MILWAUKEE, WI 53212

Signing Officer

Name
Nicole Robbins
Title
Executive Director
Phone
4142645000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Robbins
Formed
1993
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns in the u.s. Federal jurisdiction and those expected to be taken in future tax returns. As of december 31, 2019, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under audit by any federal or state taxing authority”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loan reported as a grant to be restated”

Raw XML AppendixShowing 400 of 674 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059212
IRS990/AccountsReceivableGrp/BOYAmt0123219
IRS990/AccountsReceivableGrp/EOYAmt0106745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REBUILD THE HARAMBEE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06889
IRS990/AdvertisingGrp/ProgramServicesAmt014152
IRS990/AdvertisingGrp/TotalAmt021041
IRS990/AllOtherContributionsAmt087649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07795
IRS990/AllOtherExpensesGrp/TotalAmt07795
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT ACCOUNTING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04144426370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02745N MARTIN LUTHER KING DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0370566
IRS990/CashNonInterestBearingGrp/EOYAmt0886482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01182
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044747
IRS990/ConferencesMeetingsGrp/TotalAmt045929
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103495
IRS990/CYOtherExpensesAmt01123605
IRS990/CYOtherRevenueAmt0754824
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-182297
IRS990/CYSalariesCompEmpBnftPaidAmt0108126
IRS990/CYTotalExpensesAmt01231731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01049434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03260
IRS990/DeferredRevenueGrp/EOYAmt01945
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324985
IRS990/DepreciationDepletionGrp/TotalAmt0324985
IRS990/Desc0INTEGRATED NEIGHBORHOOD REVITALIZATION STRATEGY AND PROJECT DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0115875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01127091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031943
IRS990/FeesForServicesAccountingGrp/TotalAmt031943
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037117
IRS990/FeesForServicesManagementGrp/TotalAmt037117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016827
IRS990/FeesForServicesOtherGrp/TotalAmt016827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAMARR FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELLIUS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELOISE LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT ISABELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MCARTHUR WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GENYNE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARENCE P HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFTON PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE ROBBINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14LEO J RIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0103466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01049434
IRS990/GrossRentsGrp/RealAmt0655409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03444
IRS990/InsuranceGrp/ProgramServicesAmt039074
IRS990/InsuranceGrp/TotalAmt042518
IRS990/InterestGrp/ProgramServicesAmt057933
IRS990/InterestGrp/TotalAmt057933
IRS990/InvestmentIncomeGrp/ExclusionAmt0103495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09993870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09741778
IRS990/LandBldgEquipCostOrOtherBssAmt012659675
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REBUILD THE HARAMBEE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02062530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02087374
IRS990/NetAssetsOrFundBalancesBOYAmt013668744
IRS990/NetAssetsOrFundBalancesEOYAmt013599903
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0655409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0655409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013552869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013599903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08671
IRS990/OccupancyGrp/ProgramServicesAmt0108113
IRS990/OccupancyGrp/TotalAmt0116784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436
IRS990/OfficeExpensesGrp/TotalAmt02998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04432887
IRS990/OtherAssetsTotalGrp/EOYAmt03985460
IRS990/OtherChangesInNetAssetsAmt0113456
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OtherExpensesGrp/ProgramServicesAmt0198045
IRS990/OtherExpensesGrp/ProgramServicesAmt145492
IRS990/OtherExpensesGrp/ProgramServicesAmt228465
IRS990/OtherExpensesGrp/ProgramServicesAmt326672
IRS990/OtherExpensesGrp/TotalAmt0198045
IRS990/OtherExpensesGrp/TotalAmt150242
IRS990/OtherExpensesGrp/TotalAmt228465
IRS990/OtherExpensesGrp/TotalAmt326672
IRS990/OtherLiabilitiesGrp/BOYAmt01712795
IRS990/OtherLiabilitiesGrp/EOYAmt01669956
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0PROJECT DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134866
IRS990/OtherRevenueTotalAmt099415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041554
IRS990/OtherSalariesAndWagesGrp/TotalAmt042990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02584521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02678705
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0110192
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt04663
IRS990/PayrollTaxesGrp/TotalAmt05312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019220
IRS990/PrincipalOfficerNm0NICOLE ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069878
IRS990/PYOtherExpensesAmt01045807
IRS990/PYOtherRevenueAmt0887807
IRS990/PYProgramServiceRevenueAmt01587510
IRS990/PYRevenuesLessExpensesAmt02169077
IRS990/PYSalariesCompEmpBnftPaidAmt054313
IRS990/PYTotalExpensesAmt01100120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03269197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0655409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0907807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0805340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0660660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0570774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03043996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23160
IRS990ScheduleA/PublicSupportPY170Pct00.59440
IRS990ScheduleA/PublicSupportTotal170Amt01023804
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023804
IRS990ScheduleA/TotalSupportAmt04420720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08816757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02917897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011734654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01231731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0586930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0586930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11360035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2457462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31169411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5565751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6210888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt778485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE - KING DRIVE COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - KING DRIVE COMMONS II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESTRICTED CASH-WHEDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ACCRUED ADMIN FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DEVELOPMENT PROPERTIES HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,418,390
Liabilities
$3,818,487
Net assets
$13,599,903
Revenue
$1,049,434
Expenses
$1,231,731
Net income
-$182,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$2.92$10.2$1.22$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.96$10.2$0.97$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.80$10.3$1.17$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$18.3$4.54$13.8$1.12$1.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$18.7$4.57$14.1$1.85$1.37$0.48
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.82$13.6$1.05$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$17.5$3.85$13.7$3.27$1.10$2.17
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.86$11.7$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.6$4.02$11.6$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$15.2$3.76$11.5$1.25$0.83$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.83$11.0$0.86$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.97$3.39$6.59$3.43$0.81$2.62
2012Summary only. Only limited summary data is available for this year.$10.1$1.40$8.66$1.02$0.74$0.28
2011Summary only. Only limited summary data is available for this year.$10.5$2.31$8.20$1.76$1.31$0.45
2010Summary only. Only limited summary data is available for this year.$5.00$1.36$3.64$2.64$0.51$2.13