Civic Intelligence

Millennium-Cudahy Inc.

990 • Fiscal year 2021 • EIN 39-2036326

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 26, 2022

Organization ProfileN/A
6735 Vistagreen Way No 310Rockford, IL 61107

(815) 397-3755

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$704,023

Down $23,986 (-3.3%) from 2020

Net Assets

Down

$679,050

Down $14,246 (-2.1%) from 2020

Liabilities

Down

$24,973

Down $9,740 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$104,073

Up $15,439 (+17%) from 2020

Expenses

Down

$118,319

Down $11,968 (-9.2%) from 2020

Net Income

Up

-$14,246

Up $27,407 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$704,023
Liabilities$24,973
Net Assets$679,050
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$104,073
Expenses$118,319
Net Income-$14,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$104,073
Mission and Program Overview

Mission

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

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$684,807$658,088▼ $26,719
Accounts Receivable$829$3,601▲ $2,772
Prepaid Expenses and Deferred Charges$2,738$1,909▼ $829
Cash and Non-Interest-Bearing Accounts$4,078$294▼ $3,784
Total Assets$728,009$704,023▼ $23,986
Other Assets Total$35,557$40,131▲ $4,574
Liabilities
Accounts Payable and Accrued Expenses$29,855$21,611▼ $8,244
Other Liabilities$2,045$3,006▲ $961
Deferred Revenue$2,813$356▼ $2,457
Total Liabilities$34,713$24,973▼ $9,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,296$679,050▼ $14,246
Total Net Assets Fund Balance$693,296$679,050▼ $14,246
Total Liabilities and Net Assets / Fund Balance$728,009$704,023▼ $23,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,807$436,568$1,010,375
Land$78,171-$78,171
Leasehold Improvements$2,440$28,458$30,898
Equipment$3,670$23,680$27,350
Other Assets Org$2,583--
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$65,194
Program Service Revenue
$38,567
Investment Income
$4
Other Revenue
$308
Change in Net Assets
$-14,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,073
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$89,073
Total Revenue per Form 990
$104,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,319
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$56,112--$56,112
Depreciation Depletion$26,719--$26,719
Fees for Services Management-$8,021-$8,021
Office Expenses-$6,419-$6,419
Fees for Services Accounting-$6,160-$6,160
Other Expenses$3,093$344-$344
Total Functional Expenses$85,924$32,395$0$118,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,319
Total Expenses per Audited Statements$118,319
Total Expenses per Form 990$118,319
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$3,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 ludwig and company, which is an unrelated party.”

Form 990, Part VI, Section A, Line 6

“Affordable housing development fund, inc is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Affordable housing development fund, inc elects the directors of the entity.”

Form 990, Part VI, Section A, Line 7B

“Affordable housing development fund, 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
8153973755
Address
6735 VISTAGREEN WAY NO 310, ROCKFORD, IL 61107

Signing Officer

Name
Perry G Harenda
Title
President
Phone
8153973755
Signed
2022-01-26
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 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE A, PART III, LINE 7A:

“The amounts on line 7a for years 2018-2019 have been restated in order to correct the amounts reported in previous years for amounts included on schedule a, part iii, line 1 that were from disqualified persons.”

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, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaap / tax grant income difference 15,000.”

Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87670
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0364732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065468
IRS990ScheduleA/Total509Grp/TotalAmt0412732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416012
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/BookValueAmt0573807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010375
IRS990ScheduleD/EquipmentGrp/BookValueAmt03670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0118319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015000
IRS990ScheduleD/RevenueSubtotalAmt089073
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP / TAX GRANT INCOME DIFFERENCE 15,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040131
IRS990ScheduleD/TotalExpensesPerForm990Amt0118319
IRS990ScheduleD/TotalLiabilityAmt03006
IRS990ScheduleD/TotalRevenuePerForm990Amt0104073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: MILLENNIUM - CUDAHY, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH LUDWIG AND COMPANY, WHICH IS AN UNRELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFORDABLE HOUSING DEVELOPMENT FUND, INC IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFORDABLE HOUSING DEVELOPMENT FUND, INC ELECTS THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFORDABLE HOUSING DEVELOPMENT FUND, 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/ExplanationTxt7THE AMOUNTS ON LINE 7A FOR YEARS 2018-2019 HAVE BEEN RESTATED IN ORDER TO CORRECT THE AMOUNTS REPORTED IN PREVIOUS YEARS FOR AMOUNTS INCLUDED ON SCHEDULE A, PART III, LINE 1 THAT WERE FROM DISQUALIFIED PERSONS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, SCHEDULE A, PART III, LINE 7A:
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILLENNIUM - JANESVILLE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MILLENNIUM - JANESVILLE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA ST THERESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MHAC STATE STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEAMSTER RETIREE HOUSING OF JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AFFORDABLE HOUSING DEVLOPMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0392035771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1392043528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391776919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391844829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391518076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391906153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,023
Liabilities
$24,973
Net assets
$679,050
Revenue
$104,073
Expenses
$118,319
Net income
-$14,246
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