Civic Intelligence

Millennium-Cudahy Inc.

990 • Fiscal year 2017 • EIN 39-2036326

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$816,875

Down $13,311 (-1.6%) from 2016

Net Assets

Down

$793,097

Down $16,786 (-2.1%) from 2016

Liabilities

Up

$23,778

Up $3,475 (+17%) from 2016

Revenue

Up

$66,377

Up $3,938 (+6.3%) from 2016

Expenses

Down

$83,163

Down $760 (-0.9%) from 2016

Net Income

Up

-$16,786

Up $4,698 (+22%) from 2016

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

2017

Assets$816,875
Liabilities$23,778
Net Assets$793,097

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

2017

Revenue$66,377
Expenses$83,163
Net Income-$16,786
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$66,377
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$775,343$761,864▼ $13,479
Cash and Non-Interest-Bearing Accounts$2,637$4,974▲ $2,337
Prepaid Expenses and Deferred Charges$275$295▲ $20
Accounts Receivable$1,344$47▼ $1,297
Total Assets$830,186$816,875▼ $13,311
Other Assets Total$50,587$49,695▼ $892
Liabilities
Accounts Payable and Accrued Expenses$17,413$20,679▲ $3,266
Other Liabilities$2,665$2,834▲ $169
Deferred Revenue$225$265▲ $40
Total Liabilities$20,303$23,778▲ $3,475
Net Assets / Fund Balance
Unrestricted Net Assets$809,883$793,097▼ $16,786
Total Net Assets Fund Balance$809,883$793,097▼ $16,786
Total Liabilities and Net Assets / Fund Balance$830,186$816,875▼ $13,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,533$334,566$1,008,099
Land$78,171-$78,171
Leasehold Improvements$6,370$24,528$30,898
Equipment$3,790$19,488$23,278
Other Assets Org$24,437--
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
$26,051
Program Service Revenue
$39,417
Investment Income
$7
Other Revenue
$902
Change in Net Assets
$-16,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,377
Total Revenue per Form 990
$66,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,163
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$42,512--$42,512
Depreciation Depletion$28,287--$28,287
Fees for Services Management-$6,883-$6,883
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,353-$2,353
Advertising-$628-$628
Total Functional Expenses$70,799$12,364$0$83,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,163
Total Expenses per Audited Statements$83,163
Total Expenses per Form 990$83,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,834
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: 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 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 11B

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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry G Harenda
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
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, 2017.

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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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IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt0309562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065145
IRS990ScheduleA/Total509Grp/TotalAmt0317787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325742
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/BookValueAmt0673533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008099
IRS990ScheduleD/EquipmentGrp/BookValueAmt03790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066377
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049695
IRS990ScheduleD/TotalExpensesPerForm990Amt083163
IRS990ScheduleD/TotalLiabilityAmt02834
IRS990ScheduleD/TotalRevenuePerForm990Amt066377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083163
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/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 11B
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/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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
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

Document Assets

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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