Civic Intelligence

Travaux Inc.

990 • Fiscal year 2022 • EIN 46-2796790

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$239,459

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$27,110,926

Up $6,239,351 (+30%) from 2021

Net Assets

Down

$4,627,176

Down $1,204,588 (-21%) from 2021

Liabilities

Up

$22,483,750

Up $7,443,939 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$30,825,269

Up $1,741,446 (+6.0%) from 2021

Expenses

Up

$32,029,857

Up $4,589,521 (+17%) from 2021

Net Income

Down

-$1,204,588

Down $2,848,075 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$27,110,926
Liabilities$22,483,750
Net Assets$4,627,176
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$30,825,269
Expenses$32,029,857
Net Income-$1,204,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$30,825,269
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$13,845,962$16,157,249▲ $2,311,287
Savings and Temporary Cash Investments$6,488,191$10,284,199▲ $3,796,008
Prepaid Expenses and Deferred Charges$215,800$319,321▲ $103,521
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$21,102$49,637▲ $28,535
Total Assets$20,871,575$27,110,926▲ $6,239,351
Other Assets Total$520$520→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,039,811$19,483,750▲ $7,443,939
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Total Liabilities$15,039,811$22,483,750▲ $7,443,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,831,764$4,627,176▼ $1,204,588
Total Net Assets Fund Balance$5,831,764$4,627,176▼ $1,204,588
Total Liabilities and Net Assets / Fund Balance$20,871,575$27,110,926▲ $6,239,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,637$4,157$53,794
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie L Hines JrPresident & Chair of Board (starting March 2022)--$239,459$239,459
Warren JonesVP of ConstructionFT$134,947$28,633$163,580
Daniel BurgosConstruction SuperintendentFT$122,203$37,943$160,146
Scott SimonVP of Business DevelopmentFT$127,096$29,510$156,606
Timothy KleinschmidtConstruction SuperintendentFT$115,602$26,925$142,527
Gregory AndersonVP of Asset ManagementFT$124,412$5,078$129,490
Kevin TheissenSenior Program ManagerFT$105,393$18,046$123,439
James WellmanMaintenance DirectorFT$111,286$172$111,458
Antonio M PerezPresident (through February 2022)--$105,059$105,059

Board Members and Trustees

NameTitle
Willie L Hines JrPresident & Chair of Board (starting
Alderman Khalif RaineyDirector
Daniel MccarthyDirector
Eugene GuskowskiDirector
Eugene ManzanetDirector
Grady CrosbyDirector
James a Bohl JrDirector
Joan ZepeckiDirector
Kim HurtadoDirector
Mark WagnerDirector
Fernando AnibanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insulation Technologies INCCement Siding321 N 25TH STREET, Milwaukee, WI 53233$3,247,606
Champion Modular Dba Champion HomeModular Homes755 WEST BIG BEAVER ROAD SUITE 100, Troy, MI 48084$2,297,479
Great Lakes Components LLCBuilding Materials203 W CENTRALIA ST, Elkhorn, WI 53121$2,297,479
Hurt Electric INCElectrical4650 N 124TH STREET, Wausatosa, WI 53225$1,452,870
B V Tetzalaff INCPlumbing3530 N 127TH STREET, Brookfield, WI 53005$1,205,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,823,498
Investment Income
$258
Other Revenue
$1,513
Change in Net Assets
$-1,204,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,637,290
Salaries, Compensation, and Employee Benefits$7,392,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,985,785$290,155-$24,275,940
Other Salaries and Wages$4,364,859$755,410-$5,120,269
Other Employee Benefits$917,225$529,917-$1,447,142
Payroll Taxes$308,364$70,601-$378,965
Current Officers, Directors, Trustees, and Key Employees$263,631$56,556-$320,187
Pension Plan Contributions-$126,004-$126,004
Office Expenses$32,319$50,267-$82,586
Insurance-$51,426-$51,426
Fees for Services Legal-$18,375-$18,375
Travel-$10,839-$10,839
Fees for Services Accounting-$2,750-$2,750
Occupancy-$1,275-$1,275
Other Expenses$194,000$99-$99
Total Functional Expenses$30,066,183$1,963,674$0$32,029,857
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
Willie L Hines Jr
Title
President
Phone
4142865885
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie L Hines Jr
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
166
Volunteers
9

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 v (30 units), westlawn renaissance vii (97 units) and townhomes at carver (122 units)”

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 23,985,785. Management and general expenses 290,155. Fundraising expenses 0. Total expenses 24,275,940.”

Raw XML AppendixShowing 400 of 645 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/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1199331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH FEBRUARY 2022)
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/TitleTxt11PRESIDENT & CHAIR OF BOARD (STARTING MARCH 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSTRUCTION SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONSTRUCTION SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MAINTENANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030825269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051426
IRS990/InsuranceGrp/TotalAmt051426
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049637
IRS990/LandBldgEquipCostOrOtherBssAmt053794
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/NetAssetsOrFundBalancesBOYAmt05831764
IRS990/NetAssetsOrFundBalancesEOYAmt04627176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05831764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04627176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/TotalAmt01275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050267
IRS990/OfficeExpensesGrp/ProgramServicesAmt032319
IRS990/OfficeExpensesGrp/TotalAmt082586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520
IRS990/OtherAssetsTotalGrp/EOYAmt0520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0917225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447142
IRS990/OtherExpensesGrp/Desc0MATERIAL AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt0194000
IRS990/OtherExpensesGrp/TotalAmt0194000
IRS990/OtherExpensesGrp/TotalAmt199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04364859
IRS990/OtherSalariesAndWagesGrp/TotalAmt05120269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308364
IRS990/PayrollTaxesGrp/TotalAmt0378965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126004
IRS990/PensionPlanContributionsGrp/TotalAmt0126004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319321
IRS990/PrincipalOfficerNm0WILLIE L HINES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
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IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027609938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13163998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027609938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13163998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249562
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 ASSISTED THE ENTITY IN CHOOSING AND SELECTING REFUTABLE FIRMS NECESSARY TO DO THE MASTER PLANNING. THIS WAS COMPLETED IN 2021 AND THEN WILL PROCEED IN ACTUAL DEVELOPMENT AS DETERMINED FEASIBLE.
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 7 HACM PROJECTS WITH A TOTAL CONSTRUCTION COST OF $113,890,720 UNDER A GUARANTEED MAXIMUM PRICE CONTRACT. THIS WAS DONE TO HELP HACM COMPLETE THESE 7 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 7 PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024264145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027609938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt023071216
IRS990/PYOtherRevenueAmt03632
IRS990/PYProgramServiceRevenueAmt029080052
IRS990/PYRevenuesLessExpensesAmt01643487
IRS990/PYSalariesCompEmpBnftPaidAmt04369120
IRS990/PYTotalExpensesAmt027440336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029083823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1204588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03163998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06488191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010284199
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,110,926
Liabilities
$22,483,750
Net assets
$4,627,176
Revenue
$30,825,269
Expenses
$32,029,857
Net income
-$1,204,588
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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