Civic Intelligence

Mhac - State Street Inc

990 • Fiscal year 2014 • EIN 39-1844829

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
11063 W Bluemound RoadSuiteRockford, IL 53226-4157

(414) 247-8666

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$192,889

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,121,540

Down $58,003 (-4.9%) from 2013

Net Assets

Up

$937,827

Up $15,603 (+1.7%) from 2013

Liabilities

Down

$183,713

Down $73,606 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$384,857

Up $498 (+0.1%) from 2013

Expenses

Up

$369,254

Up $18,485 (+5.3%) from 2013

Net Income

Down

$15,603

Down $17,987 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,270,735Liabilities 2010: $393,404Net Assets 2010: $877,3312010Assets 2011: $1,235,887Liabilities 2011: $338,660Net Assets 2011: $897,2272011Assets 2012: $1,183,123Liabilities 2012: $294,489Net Assets 2012: $888,6342012Assets 2013: $1,179,543Liabilities 2013: $257,319Net Assets 2013: $922,2242013Assets 2014: $1,121,540Liabilities 2014: $183,713Net Assets 2014: $937,8272014Assets 2015: $1,085,233Liabilities 2015: $118,393Net Assets 2015: $966,8402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,121,540
Liabilities$183,713
Net Assets$937,827
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $350,0172010Expenses 2011: $346,8772011Revenue 2012: $373,548Expenses 2012: $382,141Net Income 2012: -$8,5932012Revenue 2013: $384,359Expenses 2013: $350,769Net Income 2013: $33,5902013Revenue 2014: $384,857Expenses 2014: $369,254Net Income 2014: $15,6032014Revenue 2015: $376,345Expenses 2015: $347,332Net Income 2015: $29,0132015Revenue 2016: $864,642Expenses 2016: $1,831,482Net Income 2016: -$966,8402016

Highlighted filing

2014

Revenue$384,857
Expenses$369,254
Net Income$15,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$384,857
Mission and Program Overview

Mission

To provide affordable housing for low-income, elderly and disabled persons by owning, operating and managing a housing facility to meet their physical, social, and psychological needs.

To own and operate state street apartments located in milwaukee, wi for low-income, elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,803$947,285▼ $66,518
Accounts Receivable$1,370$11,251▲ $9,881
Prepaid Expenses and Deferred Charges$13,464$6,890▼ $6,574
Cash and Non-Interest-Bearing Accounts$14,980$1,598▼ $13,382
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,179,543$1,121,540▼ $58,003
Other Assets Total$135,926$154,516▲ $18,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,269$138,832▼ $58,437
Accounts Payable and Accrued Expenses$47,388$31,299▼ $16,089
Other Liabilities$11,538$11,822▲ $284
Deferred Revenue$1,124$1,760▲ $636
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$257,319$183,713▼ $73,606
Net Assets / Fund Balance
Unrestricted Net Assets$922,224$937,827▲ $15,603
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$922,224$937,827▲ $15,603
Total Liabilities and Net Assets / Fund Balance$1,179,543$1,121,540▼ $58,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,525$842,581$1,544,106
Land$185,135-$185,135
Other Land Buildings$60,625$79,909$140,534
Other Assets Org$10,739--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Julie BenoitVice Pres/secretary$141,853$141,853
John a ErichPresident/treasurer$500$500
Michael MooreDirector$500$500
Sr Lucina HalburDirector$500$500
Susan EickDirector$500$500

Board Members and Trustees

NameTitle
Barrett S ZuckermanFormer President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,772
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$15,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,254
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
Occupancy$159,403--$159,403
Depreciation Depletion$71,675--$71,675
Fees for Services Management$27,841--$27,841
Fees for Services Accounting$12,240$6,430-$18,670
Fees for Services Legal$5,131$90-$5,221
Other Expenses$3,186--$3,186
Information Technology-$2,446-$2,446
Office Expenses$915$1,033-$1,948
All Other Expenses$1,641$174-$1,815
Total Functional Expenses$359,081$10,173$0$369,254
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS PAY$11,822
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
No
Compensation from other sources disclosed
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 control over management duties: mhac - state street, inc. Executed a property management agreement for property management services to be performed by millennium professional management, llc.”

Form 990 Part VI Section B Line 11A

“Process to review form 990: 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 files the form 990 by mail or e-file.”

Form 990 Part VI Section B Line 12C

“Monitoring and enforcing compliance with 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 paragraph four of the policy. The board will take action either at a meeting of the board (this could be done by telephone) or by consent resolution to document compliance with the procedure.”

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

EIN
39-1844829
In Care Of
% JULIE BENOIT
Phone
4142478666

Signing Officer

Name
Julie Benoit
Title
Vice President
Phone
4142478666
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Erich
Formed
1996
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Kirsten Houghton
Phone
4142478666
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part X

“Fin 48 - liability for uncertain tax positions: the organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. Any interest or penalties assessed to the organization are recorded as operating expenses; however, there were no interest or penalties recorded for the year ended september 30, 2014.”

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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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IRS990/ProgramServiceRevenueGrp/Desc2GARAGE AND PARKING SPACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST RATE SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448318
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE RECREATIONAL/SOCIAL ACTIVITIES TO APPROXIMATELY 51 LOW-INCOME ELDERLY AND DISABLED TENANTS LIVING AT THE APARTMENT COMPLEX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0384281
IRS990/PYRevenuesLessExpensesAmt033590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384359
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384772
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544106
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FHA INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PILOT ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS: THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED AS OPERATING EXPENSES; HOWEVER, THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154516
IRS990ScheduleD/TotalLiabilityAmt011822
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRETT S ZUCKERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: MHAC - STATE STREET, INC. EXECUTED A PROPERTY MANAGEMENT AGREEMENT FOR PROPERTY MANAGEMENT SERVICES TO BE PERFORMED BY MILLENNIUM PROFESSIONAL MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW FORM 990: 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 FILES THE FORM 990 BY MAIL OR E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCING COMPLIANCE WITH 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 PARAGRAPH FOUR OF THE POLICY. THE BOARD WILL TAKE ACTION EITHER AT A MEETING OF THE BOARD (THIS COULD BE DONE BY TELEPHONE) OR BY CONSENT RESOLUTION TO DOCUMENT COMPLIANCE WITH THE PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MILLENNIUM HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11VILLA ST THERESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MILLENNIUM - CUDAHY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MILLENNIUM - JANESVILLE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14MILLENNIUM JANESVILLE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15TEAMSTER RETIREE HOUSING OF JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391904367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391776919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2392036326
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4392043528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391518076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,540
Liabilities
$183,713
Net assets
$937,827
Revenue
$384,857
Expenses
$369,254
Net income
$15,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$1.83$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.38$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.29$0.89$0.37$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.90$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.39$0.88$0.35