Civic Intelligence

Midwest Housing Collaborative Inc.

990 • Fiscal year 2018 • EIN 39-2040703

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 27, 2018

912 North Hawley RoadMilwaukee, WI 53213-3292

(414) 615-0100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,172,415

Down $905,146 (-44%) from 2017

Net Assets

Up

$1,172,415

Up $302,842 (+35%) from 2017

Liabilities

Down

$0

Down $1,207,988 (-100%) from 2017

Revenue

Up

$358,311

Up $288,199 (+411%) from 2017

Expenses

Up

$80,778

Up $15,966 (+25%) from 2017

Net Income

Up

$277,533

Up $272,233 (+5136%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,567,139Liabilities 2011: $895,797Net Assets 2011: $671,3422011Assets 2012: $1,623,418Liabilities 2012: $932,641Net Assets 2012: $690,7772012Assets 2013: $1,716,010Liabilities 2013: $982,164Net Assets 2013: $733,8462013Assets 2014: $1,826,115Liabilities 2014: $1,034,317Net Assets 2014: $791,7982014Assets 2015: $1,923,422Liabilities 2015: $1,089,239Net Assets 2015: $834,1832015Assets 2016: $1,966,911Liabilities 2016: $1,147,078Net Assets 2016: $819,8332016Assets 2017: $2,077,561Liabilities 2017: $1,207,988Net Assets 2017: $869,5732017Assets 2018: $1,172,415Liabilities 2018: $0Net Assets 2018: $1,172,4152018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $947,555Liabilities 2020: $0Net Assets 2020: $947,5552020Assets 2021: $2,761,132Liabilities 2021: $1,502Net Assets 2021: $2,759,6302021Assets 2022: $5,269,000Liabilities 2022: $0Net Assets 2022: $5,269,0002022Assets 2023: $7,338,764Liabilities 2023: $10,112Net Assets 2023: $7,328,6522023Assets 2024: $11,764,258Liabilities 2024: $9,046Net Assets 2024: $11,755,2122024

Highlighted filing

2018

Assets$1,172,415
Liabilities$0
Net Assets$1,172,415

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $111,0212011Expenses 2012: $47,5652012Revenue 2013: $64,969Expenses 2013: $50,173Net Income 2013: $14,7962013Revenue 2014: $90,288Expenses 2014: $52,696Net Income 2014: $37,5922014Revenue 2015: $91,762Expenses 2015: $55,522Net Income 2015: $36,2402015Revenue 2016: $75,856Expenses 2016: $59,323Net Income 2016: $16,5332016Revenue 2017: $70,112Expenses 2017: $64,812Net Income 2017: $5,3002017Revenue 2018: $358,311Expenses 2018: $80,778Net Income 2018: $277,5332018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $965,000Expenses 2020: $17,445Net Income 2020: $947,5552020Revenue 2021: $1,814,027Expenses 2021: $1,952Net Income 2021: $1,812,0752021Revenue 2022: $2,514,973Expenses 2022: $5,603Net Income 2022: $2,509,3702022Revenue 2023: $2,068,000Expenses 2023: $8,348Net Income 2023: $2,059,6522023Revenue 2024: $4,438,888Expenses 2024: $12,328Net Income 2024: $4,426,5602024

Highlighted filing

2018

Revenue$358,311
Expenses$80,778
Net Income$277,533
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$571,049
Mission and Program Overview

Mission

Provide housing to low income and disabled individuals, such as blind and visually impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,344,411$0▼ $1,344,411
Investments in Publicly Traded Securities$691,268$769,053▲ $77,785
Savings and Temporary Cash Investments$21,854$0▼ $21,854
Accounts Receivable$3,047--
Cash and Non-Interest-Bearing Accounts$2,451$2,451→ $0
Total Assets$2,077,561$1,172,415▼ $905,146
Other Assets Total$14,530$400,911▲ $386,381
Liabilities
Other Liabilities$1,207,988$0▼ $1,207,988
Total Liabilities$1,207,988$0▼ $1,207,988
Net Assets / Fund Balance
Unrestricted Net Assets$869,573$1,172,415▲ $302,842
Total Net Assets Fund Balance$869,573$1,172,415▲ $302,842
Total Liabilities and Net Assets / Fund Balance$2,077,561$1,172,415▼ $905,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,396--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matt LemkeFinance Director$101,400$101,400

Board Members and Trustees

NameTitle
Joseph SchwenkerPresident
Kevin PasquaVice President
Brett BostrackBoard Member
Douglas BrodzikBoard Member
Jerry SelberBoard Member
Matthew KickbushBoard Member
Tim HarrisBoard Member
Terri DavisExecutive Director
Robert RichterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$354,648
Other Revenue
$3,663
Change in Net Assets
$277,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,778
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
Interest$42,763--$42,763
Fees for Services Legal$33,311--$33,311
Fees for Service Investment Mgmnt Fees$4,337--$4,337
Fees for Services Accounting$237--$237
Office Expenses$130--$130
Total Functional Expenses$80,778$0$0$80,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members: per article v of the articles of incorporation, the sole member of the corporation shall be vision forward association, incorporated. The sole member shall have the right to vote and such additional rights and powers as shall be set forth in the by-laws of the corporation or conferred upon voting members of nonstock corporations under the law.

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

See line 6 explanation above

Form 990, Part VI, Section B, Line 11B

Review of form 990: management of vision forward association, incorporated, the sole member of the organization, reviews the organization's form 990. A copy of the form 990 is mailed or e-mailed to the voting members of the board of directors and they then review the form at their discretion. No formal review of the form 990 is presented to the voting board members.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy: the conflict of interest policy is shared and signed by all board members at the beginning of the calendar year. The board president discusses the conflict of interest policy with all newly appointed directors and it is discussed at various board meetings throughout the year.

Form 990, Part VI, Section C, Line 19

Governing/conflict of interest documents available to the public: release of these documents is determined on a case-by-case basis based upon formal requests received by the organization for any or all documents.

Form 990, Part VIII, Line 7

On november 30, 2017, the organization purchased a 99.99% interest in badger housing, llc, at a cost which was less than the fair value of assets received, resulting in a gain on bargain purchase. The $141,714 purchase price, $421,823 fair value of assets received, and resulting $280,109 gain on bargain purchase are presented on form 990, part viii, line 7.

Filing and Contact Details

Filer

Filer Name
Bab Properties Inc
EIN
39-2040703
Phone
4146150100
Address
912 NORTH HAWLEY ROAD, MILWAUKEE, WI 53213-3292

Signing Officer

Name
Terri Davis
Title
Executive Director
Phone
4146150100
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Davis
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased program service activities in november of 2017 and is anticipated to be dissolved during fiscal year 2019.

Raw XML AppendixShowing 400 of 486 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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390808506
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VISION FORWARD ASSOCIATION INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VISION FORWARD FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM VISION FORWARD ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400911
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150100
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED PROGRAM SERVICE ACTIVITIES IN NOVEMBER OF 2017 AND IS ANTICIPATED TO BE DISSOLVED DURING FISCAL YEAR 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS: PER ARTICLE V OF THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF THE CORPORATION SHALL BE VISION FORWARD ASSOCIATION, INCORPORATED. THE SOLE MEMBER SHALL HAVE THE RIGHT TO VOTE AND SUCH ADDITIONAL RIGHTS AND POWERS AS SHALL BE SET FORTH IN THE BY-LAWS OF THE CORPORATION OR CONFERRED UPON VOTING MEMBERS OF NONSTOCK CORPORATIONS UNDER THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LINE 6 EXPLANATION ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990: MANAGEMENT OF VISION FORWARD ASSOCIATION, INCORPORATED, THE SOLE MEMBER OF THE ORGANIZATION, REVIEWS THE ORGANIZATION'S FORM 990. A COPY OF THE FORM 990 IS MAILED OR E-MAILED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS AND THEY THEN REVIEW THE FORM AT THEIR DISCRETION. NO FORMAL REVIEW OF THE FORM 990 IS PRESENTED TO THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS SHARED AND SIGNED BY ALL BOARD MEMBERS AT THE BEGINNING OF THE CALENDAR YEAR. THE BOARD PRESIDENT DISCUSSES THE CONFLICT OF INTEREST POLICY WITH ALL NEWLY APPOINTED DIRECTORS AND IT IS DISCUSSED AT VARIOUS BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING/CONFLICT OF INTEREST DOCUMENTS AVAILABLE TO THE PUBLIC: RELEASE OF THESE DOCUMENTS IS DETERMINED ON A CASE-BY-CASE BASIS BASED UPON FORMAL REQUESTS RECEIVED BY THE ORGANIZATION FOR ANY OR ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON NOVEMBER 30, 2017, THE ORGANIZATION PURCHASED A 99.99% INTEREST IN BADGER HOUSING, LLC, AT A COST WHICH WAS LESS THAN THE FAIR VALUE OF ASSETS RECEIVED, RESULTING IN A GAIN ON BARGAIN PURCHASE. THE $141,714 PURCHASE PRICE, $421,823 FAIR VALUE OF ASSETS RECEIVED, AND RESULTING $280,109 GAIN ON BARGAIN PURCHASE ARE PRESENTED ON FORM 990, PART VIII, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII, LINE 7
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAB PROPERTIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BADGER HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0392024893
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0220000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0157
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0912 NORTH HAWLEY RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053213
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0392024893
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BADGER HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0280317
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0912 NORTH HAWLEY RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd053213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VISION FORWARD ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISION FORWARD ASSOCIATION INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VISION FORWARD ASSOC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390808506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1392040359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0912 NORTH HAWLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1912 NORTH HAWLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREVIOUSLY HELD A .01% INTEREST IN BADGER HOUSING, LLC. ON NOVEMBER 30, 2017, THE ORGANIZATION PURCHASED AN ADDITIONAL 99.99% INTEREST, BECOMING THE SOLE MEMBER OF THE LLC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS I AND III
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$4.44$0.01$4.43
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$2.07$0.01$2.06
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.51$0.01$2.51
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.81$0.00$1.81
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.97$0.02$0.95
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.36$0.08$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.21$0.87$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.15$0.82$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.09$0.83$0.09$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.03$0.79$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.98$0.73$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.93$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.90$0.67$0.11