Civic Intelligence

The Millennium Housing Foundation Inc

990 • Fiscal year 2010 • EIN 39-1904367

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 12, 2011

Organization ProfileWWW.MILLENNIUMHOUSING.ORG
11063 West Bluemound Rd53226-4157
Siviq Scores

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

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$32,186,041

No earlier filing loaded for comparison.

Net Assets

$10,661,623

No earlier filing loaded for comparison.

Liabilities

$21,524,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,120,953

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $32,186,041Liabilities 2010: $21,524,418Net Assets 2010: $10,661,6232010Assets 2011: $31,855,687Liabilities 2011: $20,402,480Net Assets 2011: $11,453,2072011Assets 2012: $31,474,146Liabilities 2012: $20,403,092Net Assets 2012: $11,071,0542012Assets 2013: $32,422,684Liabilities 2013: $22,196,355Net Assets 2013: $10,226,3292013Assets 2014: $31,728,091Liabilities 2014: $21,811,410Net Assets 2014: $9,916,6812014Assets 2015: $25,722,275Liabilities 2015: $20,398,714Net Assets 2015: $5,323,5612015Assets 2016: $23,675,929Liabilities 2016: $19,964,762Net Assets 2016: $3,711,1672016Assets 2017: $25,971,022Liabilities 2017: $20,301,918Net Assets 2017: $5,669,1042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$32,186,041
Liabilities$21,524,418
Net Assets$10,661,623
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,120,9532010Expenses 2011: $4,229,2282011Expenses 2012: $4,502,9762012Revenue 2013: $4,335,221Expenses 2013: $5,178,465Net Income 2013: -$843,2442013Revenue 2014: $4,662,646Expenses 2014: $4,949,893Net Income 2014: -$287,2472014Revenue 2015: $4,594,455Expenses 2015: $5,560,728Net Income 2015: -$966,2732015Revenue 2016: $6,106,556Expenses 2016: $4,161,095Net Income 2016: $1,945,4612016Revenue 2017: $6,632,927Expenses 2017: $4,965,208Net Income 2017: $1,667,7192017Revenue 2018: $1,931,325Expenses 2018: $6,375,119Net Income 2018: -$4,443,7942018

Highlighted filing

2010

Revenue-
Expenses$4,120,953
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 12, 2011
Return Version
2009v1.7
Gross Receipts
$11,274,444
Mission and Program Overview

Mission

The organization was formed for the purpose of preserving and developing decent, safe and affordable housing. The organization fulfills its mission through acquisition, rehabilitation and new development in urban and rural areas located in southeastern wisconsin. The tenants that are served by the organization's projects are low-income and/or disabled persons. Some projects offer a meal program and nursing services while most projects offer social activities for all tenants.

Major Activities

Activity 2
Fernwood court provides 120 low-income apartments to elderly and disabled tenants in milwaukee, wisconsin and is subsidized by governmental payments. The meal program which is subsidized by project funds served approximately 7,333 meals in 2010.
Activity 3
Rockland court provides 83 low-income apartments to families in fort atkinson, wisconsin and is subsidized by governmental payments.
Filing and Contact Details

Filer

EIN
39-1904367
Raw XML AppendixShowing 400 of 836 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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IRS990ScheduleD/Buildings/BookValue015382191
IRS990ScheduleD/Buildings/Depreciation05737093
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021119284
IRS990ScheduleD/Equipment/BookValue031067
IRS990ScheduleD/Equipment/Depreciation059941
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091008
IRS990ScheduleD/ExcessOrDeficitForYear06955448
IRS990ScheduleD/ExcessOrDeficitPerFS05662800
IRS990ScheduleD/ExpensesNotRptdF99001243847
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011871
IRS990ScheduleD/ExpensesSubtotal04109082
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The income tax filings of MHF and its subsidiaries are subject to audit by various taxing authorities. Open audit periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended September 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEVELOPMENT FEE REVENUE ELIMINATED IN AUDITED FINANCIAL STATEMENTS = ($1,305,840) + DEPRECIATION EXPENSE ELIMINATED IN AUDITED FINANCIAL STATEMENTS - $11,871
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE FROM SUBSIDIARIES THAT FILE SEPARATELY - $2,408,289
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEVELOPMENT FEE REVENUE ELIMINATED IN AUDITED FINANCIAL STATEMENTS = $1,305,840 + NET INCOME ON INVESTMENTS IN SUBSIDIARIES THAT FILE SEPARATELY - $1,164,442
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSES FROM SUBSIDIARIES THAT FILE SEPARATELY - $1,243,847
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5DEPRECIATION EXPENSE ELIMINATED IN AUDITED FINANCIAL STATEMENTS - $11,871
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FORM 990 SCHEDULE D PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FORM 990 SCHEDULE D PART XI LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2FORM 990 SCHEDULE D PART XII LINE D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3FORM 990 SCHEDULE D PART XII 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4FORM 990 SCHEDULE D PART XIII LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5FORM 990 SCHEDULE D PART XIII 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1OTHER CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2RECONCILIATION OF REVENUE - AMOUNTS INCLUDED ON BOOKS, NOT ON RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3RECONCILIATION OF REVENUE - AMOUNTS INCLUDED ON RETURN, NOT ON BOOKS

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,186,041
Liabilities
$21,524,418
Net assets
$10,661,623
Revenue
-
Expenses
$4,120,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$6.38$4.44
2017Detailed filing. Detailed filing data is available for this year.$26.0$20.3$5.67$6.63$4.97$1.67
2016Detailed filing. Detailed filing data is available for this year.$23.7$20.0$3.71$6.11$4.16$1.95
2015Detailed filing. Detailed filing data is available for this year.$25.7$20.4$5.32$4.59$5.56$0.97
2014Detailed filing. Detailed filing data is available for this year.$31.7$21.8$9.92$4.66$4.95$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$22.2$10.2$4.34$5.18$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$20.4$11.1$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$20.4$11.5$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$21.5$10.7$4.12