Civic Intelligence

Travaux Inc.

990 • Fiscal year 2020 • EIN 46-2796790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileTRAVAUXINC.COM

View Organization Page

809 North BroadwayMilwaukee, WI 53202

(414) 286-5885

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$210,951

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,149,168

Up $1,702,364 (+10%) from 2019

Net Assets

Up

$4,188,277

Up $1,244,089 (+42%) from 2019

Liabilities

Up

$13,960,891

Up $458,275 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$29,218,211

Up $5,361,502 (+22%) from 2019

Expenses

Up

$27,974,122

Up $6,642,021 (+31%) from 2019

Net Income

Down

$1,244,089

Down $1,280,519 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2017: $752,075Liabilities 2017: $502,017Net Assets 2017: $250,0582017Assets 2018: $11,920,994Liabilities 2018: $11,501,414Net Assets 2018: $419,5802018Assets 2019: $16,446,804Liabilities 2019: $13,502,616Net Assets 2019: $2,944,1882019Assets 2020: $18,149,168Liabilities 2020: $13,960,891Net Assets 2020: $4,188,2772020Assets 2021: $20,871,575Liabilities 2021: $15,039,811Net Assets 2021: $5,831,7642021Assets 2022: $27,110,926Liabilities 2022: $22,483,750Net Assets 2022: $4,627,1762022Assets 2023: $27,938,484Liabilities 2023: $24,678,183Net Assets 2023: $3,260,3012023

Highlighted filing

2020

Assets$18,149,168
Liabilities$13,960,891
Net Assets$4,188,277
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$20M$0-$20MRevenue 2017: $868,964Expenses 2017: $710,470Net Income 2017: $158,4942017Revenue 2018: $23,770,286Expenses 2018: $23,600,764Net Income 2018: $169,5222018Revenue 2019: $23,856,709Expenses 2019: $21,332,101Net Income 2019: $2,524,6082019Revenue 2020: $29,218,211Expenses 2020: $27,974,122Net Income 2020: $1,244,0892020Revenue 2021: $29,083,823Expenses 2021: $27,440,336Net Income 2021: $1,643,4872021Revenue 2022: $30,825,269Expenses 2022: $32,029,857Net Income 2022: -$1,204,5882022Revenue 2023: $38,360,364Expenses 2023: $39,727,239Net Income 2023: -$1,366,8752023

Highlighted filing

2020

Revenue$29,218,211
Expenses$27,974,122
Net Income$1,244,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$29,218,211
Mission and Program Overview

Mission

To assist the housing authority of the city of milwaukee, the sole corporate member, and the redevelopment authority of the city of milwaukee in fulfillment of each of their statutory missions by providing construction management services and by managing housing options and certain commercial properties in an effort to improve urban neighborhoods and the lives of those who live in them. Additionally, the organization will provide development, construction, rehabilitation, and construction management services for other public housing authorities and other organizations described in 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,102,518$14,331,276▲ $2,228,758
Savings and Temporary Cash Investments$4,241,509$3,376,201▼ $865,308
Other Notes and Loans Receivable, Net$0$300,000▲ $300,000
Prepaid Expenses and Deferred Charges$92,777$119,085▲ $26,308
Land, Buildings, and Equipment, Net$9,480$22,086▲ $12,606
Total Assets$16,446,804$18,149,168▲ $1,702,364
Other Assets Total$520$520→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,502,616$10,960,891▲ $458,275
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Total Liabilities$13,502,616$13,960,891▲ $458,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,944,188$4,188,277▲ $1,244,089
Total Net Assets Fund Balance$2,944,188$4,188,277▲ $1,244,089
Total Liabilities and Net Assets / Fund Balance$16,446,804$18,149,168▲ $1,702,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,086$3,173$25,259
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KleinschmidtConstruction SuperintendenFT$112,138$29,056$141,194
Scott SimonVP of Business DevelopmentFT$121,452$17,384$138,836
Warren JonesVP of ConstructionFT$128,063$8,058$136,121
Daniel BurgosConstruction SuperintendenFT$118,771$11,869$130,640
Gregory AndersonVP of Asset ManagementFT$104,402$5,975$110,377

Board Members and Trustees

NameTitle
Antonio M PerezPresident
Alderman Khalif RaineyDirector
Daniel MccarthyDirector
Gene GuskowskiDirector
Gene ManzanetDirector
Grady CrosbyDirector
James a Bohl JrDirector
Joan ZepeckiDirector
Kim HurtadoDirector
Mark WagnerDirector
Fernando AnibanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Champion Modular Dba Champion HomeModular Homes755 WEST BIG BEAVER ROAD SUITE 100, Troy, MI 48084$10,574,441
Hurt Electric INCElectrical4650 N 124TH STREET, Wausatosa, WI 53225$1,512,392
B V Tetzalaff INCPlumbing3530 N 127TH STREET, Brookfield, WI 53005$1,457,713
Insulation Technologies INCInsulation321 N 25TH STREET, Milwaukee, WI 53233$1,391,556
Oostburg Concrete Products INCConcrete And Masonry110 S BUSINESS PARK DR, Oostburg, WI 53070$958,545
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,217,996
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$1,244,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,984,459
Salaries, Compensation, and Employee Benefits$2,989,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,050,623$525,816-$24,576,439
Other Salaries and Wages$1,763,745$190,791-$1,954,536
Other Employee Benefits$206,900$345,191-$552,091
Current Officers, Directors, Trustees, and Key Employees$244,245$53,648-$297,893
Insurance-$220,618-$220,618
Payroll Taxes$151,838$29,123-$180,961
Office Expenses$33,349$46,651-$80,000
Occupancy-$4,262-$4,262
Pension Plan Contributions-$4,182-$4,182
Fees for Services Accounting-$2,750-$2,750
Fees for Services Legal-$2,638-$2,638
Travel-$2,495-$2,495
Other Expenses$1,856$435-$2,291
Depreciation Depletion$1,313--$1,313
Total Functional Expenses$26,545,522$1,428,600$0$27,974,122
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
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
Yes
Other officer compensation reviewed
Yes
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

“Travaux's sole member is hacm, a state-chartered, non-taxable entity. The board of commissioners appoints the board members for travaux.”

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

“Travaux's sole member, hacm, has the right to establish the manner in which directors are appointed. The board of commissioners of hacm appoints the board members of travaux.”

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

“The finance director and chief finance officer (cfo) review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation structure is based on comparative job evaluation conducted by an independent firm. The ceo, human resources dept and cfo of hacm determine compensation. The president, who is currently not compensated, reviews and approves compensation of all employees of travaux. Future compensation structure of travaux ceo will be determined by travaux's board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Travaux Inc
EIN
46-2796790
Phone
4142865885
Address
809 NORTH BROADWAY, MILWAUKEE, WI 53202

Signing Officer

Name
Antonio M Perez
Title
President
Phone
4142865885
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio M Perez
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
74
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Construction of westlawn renaissance iv, llc (60 units) westlawn renaissance vi, llc (138 units).”

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 24,050,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,050,623. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 525,816. Fundraising expenses 0. Total expenses 525,816.”

Raw XML AppendixShowing 400 of 592 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSTRUCTION SUPERINTENDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSTRUCTION SUPERINTENDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ASSET MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029218211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220618
IRS990/InsuranceGrp/TotalAmt0220618
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022086
IRS990/LandBldgEquipCostOrOtherBssAmt025259
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE HOUSING AUTHORITY OF THE CITY OF MILWAUKEE, THE SOLE CORPORATE MEMBER, AND THE REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE IN FULFILLMENT OF EACH OF THEIR STATUTORY MISSIONS BY PROVIDING CONSTRUCTION MANAGEMENT SERVICES AND BY MANAGING HOUSING OPTIONS AND CERTAIN COMMERCIAL PROPERTIES IN AN EFFORT TO IMPROVE URBAN NEIGHBORHOODS AND THE LIVES OF THOSE WHO LIVE IN THEM. ADDITIONALLY, THE ORGANIZATION WILL PROVIDE DEVELOPMENT, CONSTRUCTION, REHABILITATION, AND CONSTRUCTION MANAGEMENT SERVICES FOR OTHER PUBLIC HOUSING AUTHORITIES AND OTHER ORGANIZATIONS DESCRIBED IN 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt02944188
IRS990/NetAssetsOrFundBalancesEOYAmt04188277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02944188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04188277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04262
IRS990/OccupancyGrp/TotalAmt04262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046651
IRS990/OfficeExpensesGrp/ProgramServicesAmt033349
IRS990/OfficeExpensesGrp/TotalAmt080000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520
IRS990/OtherAssetsTotalGrp/EOYAmt0520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552091
IRS990/OtherExpensesGrp/Desc0MATERIAL AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ProgramServicesAmt091653
IRS990/OtherExpensesGrp/ProgramServicesAmt11856
IRS990/OtherExpensesGrp/TotalAmt091653
IRS990/OtherExpensesGrp/TotalAmt12291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151838
IRS990/PayrollTaxesGrp/TotalAmt0180961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04182
IRS990/PensionPlanContributionsGrp/TotalAmt04182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119085
IRS990/PrincipalOfficerNm0ANTONIO M PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027991664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11089383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027991664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11089383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346147
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DEVELOPMENT, CONSTRUCTION, REHABILITATION AND CONSTRUCTION MANAGEMENT SERVICES FOR PUBLIC HOUSING AUTHORITIES, PRIVATE DEVELOPMENT PROJECTS AND OTHER 501 (C)(3) CERTIFIED ENTITIES: TRAVAUX IS CURRENTLY PROVIDING CONSULTING SERVICES TO A CHARTERED PUBLIC SCHOOL IN MILWAUKEE. CONSULTING SERVICES STARTED IN 2017. THE SERVICES INCLUDE ASSISTING THE ORGANIZATION WITH MASTER PLANNING OF THE SCHOOL CAMPUS. TRAVAUX ASSISTS THE ENTITY IN CHOOSING AND SELECTING REFUTABLE FIRMS NECESSARY TO DO THE MASTER PLANNING.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ACQUIRE, DEVELOP, CONSTRUCT, REHABILITATE, PROVIDE CONSTRUCTION MANAGEMENT SERVICES AND MANAGE COMMERCIAL PROPERTIES IN AN EFFORT TO IMPROVE URBAN NEIGHBORHOODS AND THE LIVES OF THOSE WHO LIVE IN THEM: TRAVAUX IS CURRENTLY THE CONSTRUCTION MANAGER AS CONSTRUCTOR FOR TWO HACM PROJECTS WITH A TOTAL CONSTRUCTION COST OF $98,703,791 UNDER A GUARANTEED MAXIMUM PRICE CONTRACT. THIS WAS DONE TO HELP HACM COMPLETE THESE EIGHT AFFORDABLE HOUSING PROJECTS WITHIN THE BUDGET AS BIDS FROM PRIVATE GENERAL CONTRACTORS WERE COMING IN 40% ABOVE BUDGET. TRAVAUX IS NOT EXPECTED TO GENERATE ANY PROFIT ON THESE EIGHT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025456139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027991664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt018780293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023856553
IRS990/PYRevenuesLessExpensesAmt02524608
IRS990/PYSalariesCompEmpBnftPaidAmt02551808
IRS990/PYTotalExpensesAmt021332101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023856709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01244089
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01089383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04241509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03376201
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391159751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE CITY OF MILWAUKEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,149,168
Liabilities
$13,960,891
Net assets
$4,188,277
Revenue
$29,218,211
Expenses
$27,974,122
Net income
$1,244,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$24.7$3.26$38.4$39.7$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$22.5$4.63$30.8$32.0$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.0$5.83$29.1$27.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$18.1$14.0$4.19$29.2$28.0$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$13.5$2.94$23.9$21.3$2.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.5$0.42$23.8$23.6$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.25$0.87$0.71$0.16