2023-05-17T16:19:39-05:00 2022-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2022-01-01 391921745 RICHARD ALLEN HOUSING CORPORATION RICH 4142738326 2020 NORTH 15TH STREET MILWAUKEE WI 53205 PATRICK EUBANKS PRESIDENT 4142738326 2023-05-17 1 PATRICK EUBANKS 999009999 0 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK EUBANKS 2020 NORTH 15TH STREET MILWAUKEE WI 53205 212312 0 X N/A X 1998 WI PROVIDE HOUSING TO ELDERLY AND HANDICAPPED FAMILIES IN LOW TO MODERATE INCOME CATEGORIES. 4 4 0 0 0 0 0 0 220919 212268 35 44 0 0 220954 212312 0 0 0 0 43884 45631 0 0 0 161310 171125 205194 216756 15760 -4444 730099 720749 63824 58918 666275 661831 PROVIDE HOUSING TO ELDERLY AND HANDICAPPED FAMILIES IN LOW TO MODERATE INCOME CATEGORIES. 0 0 193292 212268 THE CORPORATION OPERATES A 25-UNIT APARTMENT PROJECT TO PROVIDE LOW TO MODERATE INCOME HOUSING TO ELDERLY AND HANDICAPPED FAMILIES. 193292 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X TEAM MANAGEMENT LLC 4142738326 3816 WEST WISCONSIN AVENUE MILWAUKEE WI 53208 X PATRICK EUBANKS PRESIDENT 4.00 4.00 X X 0 0 0 DAN AJIBOLA VICE PRESIDENT 2.00 2.00 X X 0 0 0 JOSEPH WILLIS SECRETARY 2.00 2.00 X X 0 0 0 JERRY JORDAN TREASURER 4.00 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 212077 212077 LAUNDRY & VENDING REVE 531110 191 191 212268 44 44 212312 212268 0 44 41742 41742 3889 3889 16935 16935 3750 3750 1010 1010 244 244 7475 7475 140 140 34775 34775 69673 69673 16623 16623 REPAIRS AND MAINTENANCE 18155 18155 MISCELLANEOUS ADMINISTR 1629 1629 SECURITY CONTRACT 644 644 BAD DEBTS 72 72 216756 193292 23464 0 35682 57354 3204 25 11003 13019 1869473 1434082 505064 435391 175146 214960 730099 720749 47494 43140 1250 1096 6947 6947 8133 7735 63824 58918 X -1044525 -1048969 1710800 1710800 666275 661831 730099 720749 -4444 0 X X 0 1 X 1 1 1 X 202991 213908 221346 220919 212268 1071432 202991 213908 221346 220919 212268 1071432 0 0 0 1071432 171 36 15 35 44 301 171 36 15 35 44 301 203162 213944 221361 220954 212312 1071733 0.99970 0.99960 0.00030 0.00040 X 12500 12500 1734896 1342480 392416 48828 31059 17769 73249 60543 12706 435391 TENANT SECURITY DEPOSITS 7735 REPLACEMENT RESERVES 135613 RESIDUAL RECEIPTS 71612 214960 TENANT SECURITY DEPOSIT 7735 7735 X 212312 0 212312 0 212312 216756 0 216756 0 216756 PART X, LINE 2: THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE PROPERTY IS OUTSOURCED TO TEAM MANAGMENT LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE MANAGEMENT COMPANY DETERMINE THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT AND RETURN PREPARATION. ANVIL HOUSING CORPORATION 2025 NORTH 14TH STREET MILWAUKEE WI 53205 237348835 AFFORDABLE HOUSING WI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0