Civic Intelligence

Millennium-Cudahy Inc.

990 • Fiscal year 2016 • EIN 39-2036326

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$830,186

Down $16,857 (-2.0%) from 2015

Net Assets

Down

$809,883

Down $21,484 (-2.6%) from 2015

Liabilities

Up

$20,303

Up $4,627 (+30%) from 2015

Revenue

Down

$62,439

Down $2,125 (-3.3%) from 2015

Expenses

Down

$83,923

Down $1,670 (-2.0%) from 2015

Net Income

Down

-$21,484

Down $455 (-2.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $977,239Liabilities 2010: $21,912Net Assets 2010: $955,3272010Assets 2011: $946,804Liabilities 2011: $13,465Net Assets 2011: $933,3392011Assets 2012: $931,132Liabilities 2012: $19,241Net Assets 2012: $911,8912012Assets 2013: $918,394Liabilities 2013: $26,929Net Assets 2013: $891,4652013Assets 2014: $888,281Liabilities 2014: $35,885Net Assets 2014: $852,3962014Assets 2015: $847,043Liabilities 2015: $15,676Net Assets 2015: $831,3672015Assets 2016: $830,186Liabilities 2016: $20,303Net Assets 2016: $809,8832016Assets 2017: $816,875Liabilities 2017: $23,778Net Assets 2017: $793,0972017Assets 2018: $797,265Liabilities 2018: $29,601Net Assets 2018: $767,6642018Assets 2019: $753,373Liabilities 2019: $18,424Net Assets 2019: $734,9492019Assets 2020: $728,009Liabilities 2020: $34,713Net Assets 2020: $693,2962020Assets 2021: $704,023Liabilities 2021: $24,973Net Assets 2021: $679,0502021Assets 2022: $694,250Liabilities 2022: $24,794Net Assets 2022: $669,4562022Assets 2023: $688,261Liabilities 2023: $30,223Net Assets 2023: $658,0382023Assets 2024: $703,199Liabilities 2024: $18,279Net Assets 2024: $684,9202024Assets 2025: $668,705Liabilities 2025: $15,262Net Assets 2025: $653,4432025

Highlighted filing

2016

Assets$830,186
Liabilities$20,303
Net Assets$809,883

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $82,8982010Expenses 2011: $81,6232011Expenses 2012: $84,5842012Revenue 2013: $65,276Expenses 2013: $85,702Net Income 2013: -$20,4262013Revenue 2014: $67,086Expenses 2014: $106,155Net Income 2014: -$39,0692014Revenue 2015: $64,564Expenses 2015: $85,593Net Income 2015: -$21,0292015Revenue 2016: $62,439Expenses 2016: $83,923Net Income 2016: -$21,4842016Revenue 2017: $66,377Expenses 2017: $83,163Net Income 2017: -$16,7862017Revenue 2018: $70,754Expenses 2018: $96,187Net Income 2018: -$25,4332018Revenue 2019: $86,174Expenses 2019: $118,889Net Income 2019: -$32,7152019Revenue 2020: $88,634Expenses 2020: $130,287Net Income 2020: -$41,6532020Revenue 2021: $104,073Expenses 2021: $118,319Net Income 2021: -$14,2462021Revenue 2022: $122,542Expenses 2022: $132,136Net Income 2022: -$9,5942022Revenue 2023: $137,661Expenses 2023: $149,079Net Income 2023: -$11,4182023Revenue 2024: $171,329Expenses 2024: $144,447Net Income 2024: $26,8822024Revenue 2025: $167,750Expenses 2025: $205,137Net Income 2025: -$37,3872025

Highlighted filing

2016

Revenue$62,439
Expenses$83,923
Net Income-$21,484
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$62,439
Mission and Program Overview

Mission

To provide affordable housing for low-income elderly persons by owning, operating and managing a housing facility.

To own and operate nicholson square apartments located in cudahy, wi, for low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,719$775,343▼ $23,376
Cash and Non-Interest-Bearing Accounts$4,560$2,637▼ $1,923
Accounts Receivable-$1,344-
Prepaid Expenses and Deferred Charges-$275-
Total Assets$847,043$830,186▼ $16,857
Other Assets Total$43,764$50,587▲ $6,823
Liabilities
Accounts Payable and Accrued Expenses$11,414$17,413▲ $5,999
Other Liabilities$4,256$2,665▼ $1,591
Deferred Revenue$6$225▲ $219
Total Liabilities$15,676$20,303▲ $4,627
Net Assets / Fund Balance
Unrestricted Net Assets$831,367$809,883▼ $21,484
Total Net Assets Fund Balance$831,367$809,883▼ $21,484
Total Liabilities and Net Assets / Fund Balance$847,043$830,186▼ $16,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,808$309,534$995,342
Land$78,171-$78,171
Leasehold Improvements$8,403$22,495$30,898
Equipment$2,961$18,267$21,228
Other Assets Org$2,393--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Perry G HarendaPresident/treasurer
Jack AhrensDirector
John ConstantineDirector
Thomas Van VleetDirector/VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,050
Program Service Revenue
$30,957
Investment Income
$5
Other Revenue
$4,427
Change in Net Assets
$-21,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,439
Total Revenue per Form 990
$62,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,923
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$37,198--$37,198
Depreciation Depletion$27,993--$27,993
Fees for Services Management-$6,724-$6,724
Fees for Services Accounting-$6,604-$6,604
Office Expenses-$2,965-$2,965
Other Expenses-$1,752-$1,752
Advertising-$687-$687
Total Functional Expenses$65,191$18,732$0$83,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,943
Expenses per Audited Statements$83,923
Total Expenses per Form 990$83,923
Expenses Not Reported on Form 990$20
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,665
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
Yes
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: millennium - cudahy, inc. Entered into a property management agreement with professional property management, llc which is a related entity.

Form 990, Part VI, Section A, Line 4

The bylaws were modified to allow for a range of directors of at least three to no more than five and to provide for staggered three year terms for directors.

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
Millennium-cudahy Inc
EIN
39-2036326
Phone
8153978827
Address
973 FEATHERSTONE ROAD NO 325, ROCKFORD, IL 61107

Signing Officer

Name
Perry G Harenda
Title
President
Phone
8153978827
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry G Harenda
Formed
2001
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:

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. There were not interest or penalties recorded for the year ended september 30, 2016.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book / tax depreciation expense difference 20.

Raw XML AppendixShowing 400 of 528 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/BOYAmt011414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017413
IRS990/AccountsReceivableGrp/EOYAmt01344
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN AND OPERATE NICHOLSON SQUARE APARTMENTS LOCATED IN CUDAHY, WI, FOR LOW-INCOME ELDERLY PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0687
IRS990/AdvertisingGrp/TotalAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHDF INC
IRS990/BooksInCareOfDetail/PhoneNum08153978827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0973 FEATHERSTONE ROAD SUITE 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04560
IRS990/CashNonInterestBearingGrp/EOYAmt02637
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt083923
IRS990/CYOtherRevenueAmt04427
IRS990/CYProgramServiceRevenueAmt030957
IRS990/CYRevenuesLessExpensesAmt0-21484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062439
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06
IRS990/DeferredRevenueGrp/EOYAmt0225
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027993
IRS990/DepreciationDepletionGrp/TotalAmt027993
IRS990/Desc0TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN AN APARTMENT COMPLEX CONSISTING OF 12 APARTMENT UNITS LOCATED IN CUDAHY, WISCONSIN, AND REGULATED UNDER HUD SECTION 202.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt065191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06604
IRS990/FeesForServicesAccountingGrp/TotalAmt06604
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06724
IRS990/FeesForServicesManagementGrp/TotalAmt06724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS VAN VLEET
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3PERRY G HARENDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt027050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775343
IRS990/LandBldgEquipCostOrOtherBssAmt01125639
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS BY OWNING, OPERATING AND MANAGING A HOUSING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0831367
IRS990/NetAssetsOrFundBalancesEOYAmt0809883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037198
IRS990/OccupancyGrp/TotalAmt037198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OfficeExpensesGrp/TotalAmt02965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043764
IRS990/OtherAssetsTotalGrp/EOYAmt050587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT. COMPANY EMPLOYEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/TotalAmt01752
IRS990/OtherLiabilitiesGrp/BOYAmt04256
IRS990/OtherLiabilitiesGrp/EOYAmt02665
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02614
IRS990/OtherRevenueMiscGrp/ExclusionAmt11001
IRS990/OtherRevenueMiscGrp/ExclusionAmt2812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2812
IRS990/OtherRevenueTotalAmt04427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275
IRS990/PrincipalOfficerNm0PERRY G HARENDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt085593
IRS990/PYOtherRevenueAmt02259
IRS990/PYProgramServiceRevenueAmt035036
IRS990/PYRevenuesLessExpensesAmt0-21029
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94860
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt0305917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062990
IRS990ScheduleA/Total509Grp/TotalAmt0315309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322501
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/BookValueAmt0685808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995342
IRS990ScheduleD/EquipmentGrp/BookValueAmt02961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021228
IRS990ScheduleD/ExpensesNotReportedAmt020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THERE WERE NOT INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION EXPENSE DIFFERENCE 20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050587
IRS990ScheduleD/TotalExpensesPerForm990Amt083923
IRS990ScheduleD/TotalLiabilityAmt02665
IRS990ScheduleD/TotalRevenuePerForm990Amt062439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083943
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: MILLENNIUM - CUDAHY, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH PROFESSIONAL PROPERTY MANAGEMENT, LLC WHICH IS A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE MODIFIED TO ALLOW FOR A RANGE OF DIRECTORS OF AT LEAST THREE TO NO MORE THAN FIVE AND TO PROVIDE FOR STAGGERED THREE YEAR TERMS FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILLENIUM HOUSING FOUNDATION, INC IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILLENNIUM HOUSING FOUNDATION, INC ELECTS THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILLENNIUM HOUSING FOUNDATION, INC HAS A RESERVED POWER RELATED TO THE DISPOSITION OF THE ENTITY'S ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS 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/ExplanationTxt6MONITORING 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/ExplanationTxt7DOCUMENTS 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BusinessNameLine1Txt1MILLENNIUM - JANESVILLE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MILLENNIUM - JANESVILLE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA ST THERESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MHAC STATE STREET 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/EIN1392035771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2392043528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391776919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391844829
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)(25)
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.15$6.53$1.68$2.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.18$6.85$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$1.38$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.25$6.69$1.23$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.25$6.79$1.04$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.35$6.93$0.89$1.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.18$7.35$0.86$1.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.30$7.68$0.71$0.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.24$7.93$0.66$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.20$8.10$0.62$0.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.16$8.31$0.65$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.36$8.52$0.67$1.06$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.27$8.91$0.65$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.19$9.12$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.13$9.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.22$9.55$0.83