Civic Intelligence

Mhac - State Street Inc

990 • Fiscal year 2015 • EIN 39-1844829

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 18, 2016

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$128,003

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,085,233

Down $36,307 (-3.2%) from 2014

Net Assets

Up

$966,840

Up $29,013 (+3.1%) from 2014

Liabilities

Down

$118,393

Down $65,320 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$376,345

Down $8,512 (-2.2%) from 2014

Expenses

Down

$347,332

Down $21,922 (-5.9%) from 2014

Net Income

Up

$29,013

Up $13,410 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,085,233
Liabilities$118,393
Net Assets$966,840
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$376,345
Expenses$347,332
Net Income$29,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$379,365
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$947,285$879,837▼ $67,448
Cash and Non-Interest-Bearing Accounts$1,598$16,825▲ $15,227
Accounts Receivable$11,251$9,141▼ $2,110
Prepaid Expenses and Deferred Charges$6,890$97▼ $6,793
Total Assets$1,121,540$1,085,233▼ $36,307
Other Assets Total$154,516$179,333▲ $24,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,832$75,229▼ $63,603
Accounts Payable and Accrued Expenses$31,299$31,201▼ $98
Other Liabilities$11,822$11,650▼ $172
Deferred Revenue$1,760$313▼ $1,447
Total Liabilities$183,713$118,393▼ $65,320
Net Assets / Fund Balance
Unrestricted Net Assets$937,827$966,840▲ $29,013
Total Net Assets Fund Balance$937,827$966,840▲ $29,013
Total Liabilities and Net Assets / Fund Balance$1,121,540$1,085,233▼ $36,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,700$898,430$1,548,130
Land$185,135-$185,135
Equipment$22,339$54,899$77,238
Leasehold Improvements$22,663$36,005$58,668
Other Assets Org$340--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Julie BenoitFormer Vice President/secretary$128,003$128,003
John a ErichFormer President/treasurer$112,308$112,308

Board Members and Trustees

NameTitle
Perry G HarendaDirector/president/treasurer
Thomas Van VleetDirector/vice President/secretary
Jack AhrensDirector
John ConstantineDirector
Michael MooreFormer Director
Sr Lucina HalburFormer Director
Susan EickFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,785
Investment Income
$102
Other Revenue
$4,458
Change in Net Assets
$29,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,345
Total Revenue per Form 990
$376,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,332
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$177,160--$177,160
Depreciation Depletion$71,072--$71,072
Fees for Services Management-$26,747-$26,747
Fees for Services Accounting-$18,118-$18,118
Office Expenses-$8,438-$8,438
Other Expenses$5,408$38,448-$5,408
Fees for Services Legal-$1,673-$1,673
Advertising-$268-$268
Total Functional Expenses$253,640$93,692$0$347,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,332
Total Expenses per Audited Statements$347,332
Total Expenses per Form 990$347,332
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,650
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
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 control over management duties: mhac - state street, inc. Entered into a property management agreement with professional property management, llc which is a related entity.”

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

“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

Filer Name
Mhac-state Street Inc
EIN
39-1844829
Phone
8153978827
Address
973 FEATHERSTONE ROAD NO 325, ROCKFORD, IL 61107

Signing Officer

Name
Perry G Harenda
Title
President
Phone
8153978827
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry G Harenda
Formed
1996
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:

“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, 2015.”

Raw XML AppendixShowing 400 of 511 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548130
IRS990ScheduleD/EquipmentGrp/BookValueAmt022339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3146145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376345
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179333
IRS990ScheduleD/TotalExpensesPerForm990Amt0347332
IRS990ScheduleD/TotalLiabilityAmt011650
IRS990ScheduleD/TotalRevenuePerForm990Amt0376345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347332
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: MHAC - STATE STREET, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH PROFESSIONAL PROPERTY MANAGEMENT, LLC WHICH IS A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILLENIUM HOUSING FOUNDATION, INC IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILLENNIUM HOUSING FOUNDATION, INC ELECTS THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILLENNIUM HOUSING FOUNDATION, INC HAS A RESERVED POWER RELATED TO THE DISPOSITION OF THE ENTITY'S ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS 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/ExplanationTxt5MONITORING 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/ExplanationTxt6DOCUMENTS 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt1VILLA ST THERESA 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/EIN1391776919
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)(3)
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7MANAGEMENT OF AFFORDABLE HOUSING COMPLEXES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7973 FEATHERSTONE ROAD STE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKFORD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,233
Liabilities
$118,393
Net assets
$966,840
Revenue
$376,345
Expenses
$347,332
Net income
$29,013
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