2022-11-04T08:34:00-05:00 2021-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2021-01-01 391921745 RICHARD ALLEN HOUSING CORPORATION RICH 4142738326 2020 NORTH 15TH STREET MILWAUKEE WI 53205 PATRICK EUBANKS PRESIDENT 4142738326 2022-11-03 1 PATRICK EUBANKS 999009999 SAMUEL T BOERMA P00614373 8506500125 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICK EUBANKS 2020 NORTH 15TH STREET MILWAUKEE WI 53205 220954 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 221346 220919 15 35 0 0 221361 220954 0 0 0 0 45530 43884 0 0 0 273298 161310 318828 205194 -97467 15760 729317 730099 78802 63824 650515 666275 PROVIDE HOUSING TO ELDERLY AND HANDICAPPED FAMILIES IN LOW TO MODERATE INCOME CATEGORIES. 0 0 182320 220919 THE CORPORATION OPERATES A 25-UNIT APARTMENT PROJECT TO PROVIDE LOW TO MODERATE INCOME HOUSING TO ELDERLY AND HANDICAPPED FAMILIES. 182320 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 220555 220555 LAUNDRY & VENDING REVE 531110 364 364 220919 35 35 220954 220919 0 35 41052 41052 2832 2832 17129 17129 3750 3750 867 867 443 443 6076 6076 30623 30623 69273 69273 11284 11284 REPAIRS AND MAINTENANCE 18175 18175 SECURITY CONTRACT 2025 2025 MISCELLANEOUS ADMINISTR 1128 1128 TAXES, LICENSES, AND FE 537 537 205194 182320 22874 0 35682 500 3204 7550 11003 1869473 1364409 559955 505064 161312 175146 729317 730099 63090 47494 632 1250 6947 6947 8133 8133 78802 63824 X -1060285 -1044525 1710800 1710800 650515 666275 729317 730099 15760 0 X X 0 1 X 1 1 1 X 195192 202991 213908 221346 220919 1054356 195192 202991 213908 221346 220919 1054356 0 0 0 1054356 207 171 36 15 35 464 207 171 36 15 35 464 195399 203162 213944 221361 220954 1054820 0.99960 0.99940 0.00040 0.00060 X 12500 12500 1734896 1279393 455503 48828 25471 23357 73249 59545 13704 505064 TENANT SECURITY DEPOSITS 8178 REPLACEMENT RESERVES 121801 RESIDUAL RECEIPTS 45167 175146 TENANT SECURITY DEPOSIT 8133 8133 X 220954 0 220954 0 220954 205194 0 205194 0 205194 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, 2021. 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