MILWAUKEE COMMUNITY SERVICE CORPS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE COMMUNITY SERVICE CORPS INC (EIN 39-1680843)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202033219349321978
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T17:45:50-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391680843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE COMMUNITY SERVICE CORPS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILW	BusinessNameControlTxt
Phone	4143729040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL CONSIGLIO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4143729040	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	16:48:58	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAF93092400A7665F4A65B16EBECF5E5B591AC5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8669687A8696FF617DBEAD04A7E7E3BD2016DFFF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL CONSIGLIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,041,826	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILWAUKEECOMMUNITYSERVICECORPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE MILWAUKEE COMMUNITY SERVICE CORPS (MCSC) IS A NON-PROFIT VOCATIONAL TRAINING ORGANIZATION PROVIDING EMPLOYMENT, EDUCATION AND LIFE SKILLS TRAINING TO YOUNG ADULTS AND UNEMPLOYED AND UNDEREMPLOYED OF MILWAUKEE, WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$354,855	PYContributionsGrantsAmt
CY Contributions Grants	$410,283	CYContributionsGrantsAmt
PY Program Service Revenue	$580,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$630,112	CYProgramServiceRevenueAmt
PY Investment Income	$188	PYInvestmentIncomeAmt
CY Investment Income	$128	CYInvestmentIncomeAmt
PY Other Revenue	$11,340	PYOtherRevenueAmt
CY Other Revenue	$1,303	CYOtherRevenueAmt
PY Total Revenue	$947,341	PYTotalRevenueAmt
CY Total Revenue	$1,041,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$743,675	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$706,815	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,324	CYTotalFundraisingExpenseAmt
PY Other Expenses	$540,329	PYOtherExpensesAmt
CY Other Expenses	$231,785	CYOtherExpensesAmt
PY Total Expenses	$1,284,004	PYTotalExpensesAmt
CY Total Expenses	$938,600	CYTotalExpensesAmt
PY Revenues Less Expenses	-$336,663	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,226	CYRevenuesLessExpensesAmt
Total Assets BOY	$457,807	TotalAssetsBOYAmt
Total Assets EOY	$528,035	TotalAssetsEOYAmt
Total Liabilities BOY	$556,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$189,580	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$99,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$338,455	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MILWAUKEE COMMUNITY SERVICE CORPS (MCSC) IS A NON-PROFIT VOCATIONAL TRAINING ORGANIZATION PROVIDING EMPLOYMENT, EDUCATION AND LIFE SKILLS TRAINING TO YOUNG ADULTS AND UNEMPLOYED AND UNDEREMPLOYED OF MILWAUKEE, WISCONSIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$736,498	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$630,112	RevenueAmt
Desc	MCSC PROVIDES PARTICIPANTS WITH HANDS ON WORK EXPERIENCE, ACADEMIC INSTRUCTION AND LIFE SKILLS TO ANYONE 18 AND OLDER. PARTICIPANTS WORK ON ENVIRONMENTAL AND REVITALIZING PROJECTS IN MILWAUKEE, WI. SINCE 2004, MCSC HAS COMPLETED THE PRODUCTION OF NEARLY 12,000 RAIN BARRELS THAT HAVE BEEN DISTRIBUTED TO LOCAL HOMEOWNERS TO REDUCE THE IMPACT OF RUNOFF INTO MILWAUKEE WATERWAYS. MCSC HAS ALSO BEEN INSTRUMENTAL IN THE REMOVAL OF THE ALGEA BUILD UP ALONG THE MILWAUKEE BEACHES OF LAKE MICHIGAN. MCSC HAS ALSO RETROFITTED AND MADE MORE ENERGY EFFICIENT IMPROVEMENTS OF OLDER HOUSING STOCK OF MILWAUKEE, THE REMEDIATION OF BROWNFIELD PROPERTIES, AS WELL AS ELIMINATION OF CONTAMINATED FROM HAZARDOUS WASTE. MCSC INSTRUCTS AND TRAINS PARTICIPANTS TO BE ABLE TO WORK SAFELY WITH HAZARDOUS MATERIALS, INSTALL SOLAR AND OTHER GREEN TECHNOLOGIES IN HOMES QUALIFYING AS INSTALLATION TECHNICIANS AND RESIDENTIAL ENERGY AUDITORS.	Desc
Total Program Service Expenses	$736,498	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	92	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL CONSIGLIO	PersonNm
Phone	4143729040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOUGLAS BROWN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN WEILAND
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL NIEDZWIECKI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA D GSELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERI PITROSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANET TALLBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IVAN RAHMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERI PITROSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRESA TAYLOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY BEIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL CONSIGLIO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$84,481	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,481	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$240,680	GovernmentGrantsAmt
All Other Contributions	$169,603	AllOtherContributionsAmt
Total Contributions	$410,283	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING PROGRAMS	624310	$584,610	$584,610
RENTAL REVENUE	900099	$45,502	$45,502

Field	Value	IRS element (for citing)
Total Program Service Revenue	$630,112	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128	TotalRevenueColumnAmt
Exclusion	$128	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,303	TotalRevenueColumnAmt
Exclusion	$1,303	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,303	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,041,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$630,112	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,431	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,481	TotalAmt
Program Services	$73,701	ProgramServicesAmt
Management And General	$321	ManagementAndGeneralAmt
Fundraising	$10,459	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$503,438	TotalAmt
Program Services	$405,178	ProgramServicesAmt
Management And General	$73,695	ManagementAndGeneralAmt
Fundraising	$24,565	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,548	TotalAmt
Program Services	$59,169	ProgramServicesAmt
Management And General	$10,784	ManagementAndGeneralAmt
Fundraising	$3,595	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,348	TotalAmt
Program Services	$36,497	ProgramServicesAmt
Management And General	$6,638	ManagementAndGeneralAmt
Fundraising	$2,213	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,800	TotalAmt
Management And General	$6,800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,054	TotalAmt
Management And General	$11,054	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,843	TotalAmt
Program Services	$22,408	ProgramServicesAmt
Management And General	$4,076	ManagementAndGeneralAmt
Fundraising	$1,359	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,039	TotalAmt
Program Services	$3,251	ProgramServicesAmt
Management And General	$591	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,945	TotalAmt
Program Services	$43,993	ProgramServicesAmt
Management And General	$12,285	ManagementAndGeneralAmt
Fundraising	$2,667	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$415	TotalAmt
Program Services	$334	ProgramServicesAmt
Management And General	$61	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,528	TotalAmt
Program Services	$29,399	ProgramServicesAmt
Management And General	$5,347	ManagementAndGeneralAmt
Fundraising	$1,782	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,244	TotalAmt
Program Services	$13,073	ProgramServicesAmt
Management And General	$2,378	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,809	TotalAmt
Program Services	$5,826	ProgramServicesAmt
Management And General	$1,983	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,136	TotalAmt
Program Services	$11,377	ProgramServicesAmt
Management And General	$2,069	ManagementAndGeneralAmt
Fundraising	$690	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,082	TotalAmt
Program Services	$18,577	ProgramServicesAmt
Management And General	$3,379	ManagementAndGeneralAmt
Fundraising	$1,126	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT	Desc
Total	$7,745	TotalAmt
Management And General	$7,745	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,145	TotalAmt
Program Services	$13,715	ProgramServicesAmt
Management And General	$2,572	ManagementAndGeneralAmt
Fundraising	$858	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$938,600	TotalAmt
Program Services	$736,498	ProgramServicesAmt
Management And General	$151,778	ManagementAndGeneralAmt
Fundraising	$50,324	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,124	BOYAmt
EOY	$26,932	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,222	BOYAmt
EOY	$33,088	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,394	BOYAmt
EOY	$65,126	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,127	BOYAmt
EOY	$56,645	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,556	BOYAmt
EOY	$3,105	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,006	BOYAmt
EOY	$5,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$274,477	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,221	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$197,520	BOYAmt
EOY	$210,256	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$127,858	BOYAmt
EOY	$127,858	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$457,807	BOYAmt
EOY	$528,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$410,164	BOYAmt
EOY	$56,407	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$133,122	BOYAmt
EOY	$124,141	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,532	BOYAmt
EOY	$9,032	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$556,818	BOYAmt
EOY	$189,580	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$292,221	BOYAmt
EOY	$150,755	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,210	BOYAmt
EOY	$187,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$99,011	BOYAmt
EOY	$338,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,807	BOYAmt
EOY	$528,035	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$103,226	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$16,057	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$350,297	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$409,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$432,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,283	CurrentTaxYearAmt
Total	$2,099,938	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$409,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$432,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,283	CurrentTaxYearAmt
Total	$2,099,938	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,099,938	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128	CurrentTaxYearAmt
Total	$94,278	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,340	CurrentTaxYearMinus1YearAmt
Total	$38,264	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,232,480	TotalSupportAmt
Gross Receipts Rltd Activities	$3,113,464	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94060	PublicSupportCY170Pct
Public Support PY170	0.92470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,200	OtherCostOrOtherBasisAmt
Book Value	$14,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,340	OtherCostOrOtherBasisAmt
Depreciation	$12,660	DepreciationAmt
Book Value	$172,680	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,937	OtherCostOrOtherBasisAmt
Depreciation	$51,561	DepreciationAmt
Book Value	$23,376	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$210,256	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	LOANS RECEIVABLE, CORPS HOUSE LIMITED PARTNERSHIP	Desc
Book Value	$127,858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$127,858	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LOCAL INITIATIVES SUPPORT	$8,332
SECURITY DEPOSITS	$700

Field	Value	IRS element (for citing)
Total Liability	$9,032	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL DIRECTORS AND OFFICERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST MUST LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE REMAINING DIRECTORS VOTE ON WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, THE DIRECTOR OR OFFICER WITH THE CONFLICT OF INTEREST IS PROHIBITED FROM DISCUSSING AND VOTING ON THE POTENTIAL TRANSACTIONS INVOLVING THE INTERESTED PARTY.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED. THE BOARD OF DIRECTORS USE COMPARABLE MARKET DATA AND PERFORMANCE ANALYSIS TO DETERMINE THE COMPENSATION. THE DELIBERATIONS AND DECISIONS ON THE EXECUTIVE DIRECTOR COMPENSATION ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ABATEMENT OF TAX PENALTIES AND INTEREST 350,297.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MCSC CORPS HOUSE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53205	ZIPCd

Field	Value	IRS element (for citing)
EIN	811076727	EIN
Primary Activities	AFFORDABLE HOUSING	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$6,579	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE COMMUNITY SERVICE CORPS INC	BusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CORPS HOUSE LIMITED PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53205	ZIPCd

Field	Value	IRS element (for citing)
EIN	391961439	EIN
Primary Activities	AFFORDABLE HOUSING	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE COMMUNITY SERVICE CORPS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$7	ShareOfTotalIncomeAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.00100	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CORPS HOUSE LIMITED PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$127,858	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt