2024-09-16T18:59:58-05:00 2023-12-31 WILLIAMS CPA LLC 1850 N MARTIN LUTHER KING DR 201 MILWAUKEE WI 53212 990 2023-01-01 391784362 CALVARY DEVELOPMENT APARTMENTS INC % TEAM MANAGEMENT LLC CALV 4143721473 3161 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 LAFAYETTE MCKINNEY PRESIDENT 4143721473 2024-07-25 true NOEL A WILLIAMS CPA P01060557 4142646490 2023 2024-08-08 14:25:15Z LAFAYETTE MCKINNEY 3161 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 273396 false X N/A X 1986 WI HOUSING TO THE ELDERLY AND HANDICAPPED 14 14 0 0 161119 144977 110658 128394 132 25 0 0 271909 273396 0 0 0 0 0 0 0 0 0 303290 322354 303290 322354 -31381 -48958 1163010 1114491 2521720 2522159 -1358710 -1407668 PROVIDE 40 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED false false 279618 PROVIDE 40 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED 279618 true true false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 0 false false false false false false false false false false false X 14 14 false true false false false false false true true false false true true true true true true false WI X TEAM MANAGEMENT LLC 4142738326 3839 W WISCONSIN AVE MILWAUKEE WI 53204 X LAFAYETTE MC KINNEY PRESIDENT 4.0 0.0 X X 0 0 0 GEORGE GARY DIRECTOR 1.0 0.0 X 0 0 0 JULIUS J HULBERT DIRECTOR 1.0 0.0 X 0 0 0 N LYNNETTE MCNEELY DIRECTOR 1.0 0.0 X 0 0 0 HENRY ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 CALVIN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 KENNETH BYNUM SECRETARY 2.0 0.0 X X 0 0 0 VANESSA BROWN DIRECTOR 1.0 0.0 X 0 0 0 CURTIS CRAIG VP & TREASURER 4.0 0.0 X X 0 0 0 WALTER J BURK DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY C SCOTT SR DIRECTOR 1.0 0.0 X 0 0 0 GREGORY PRINCE DIRECTOR 1.0 0.0 X 0 0 0 SHEILA M SMITH DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 144977 144977 TENANT PAYMENTS 149259 149259 VACANCIES -23230 -23230 LAUNDRY & VENDING 2365 2365 128394 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273396 128419 0 0 0 0 0 0 0 0 0 0 27766 27766 0 10325 10325 0 0 0 2575 2575 0 7116 4605 2511 0 0 0 44810 44810 0 0 0 0 0 67892 67892 11727 11727 OPERATING AND MAINTENANCE 88990 88990 HOUSE MANAGER SALARIES 40225 40225 SERVICE CORDINATOR 11497 11497 TELEPHONE 7 COMMUNICATIONS 9431 9431 322354 279618 42736 0 25498 10584 0 0 0 0 1442 196 0 0 0 0 0 0 0 0 928 982 2768985 1838380 998497 930605 0 0 0 0 0 0 0 0 136645 172124 1163010 1114491 3647 4765 0 0 4372 3217 0 0 0 0 0 0 2501900 2501900 0 0 11801 12277 2521720 2522159 X -1358710 -1407668 0 0 -1358710 -1407668 1163010 1114491 -48958 X true true true true true X 140758 154514 166278 161119 144977 767646 93411 97130 109790 110658 128394 539383 0 0 0 234169 251644 276068 271777 273371 1307029 0 0 0 1307029 230 5 169 132 25 561 0 230 5 169 132 25 561 0 0 234399 251649 276237 271909 273396 1307590 0.99957 0.99908 0.00043 0.00092 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25364 24080 2535580 1642887 892693 3392 3392 139049 125217 13832 65600 65600 930605 TENANT DEPOSITS 12290 REPLACEMENT RESERVES 91640 RESIDUAL RECEIPTS 68194 172124 0 TENANT DEPOSITS 12277 12277 Form The organization employed a management company TEAM Management to perform substantially all of the property management for the property. The 990 is reviewed by the board president and the president reviews with the board of directors. Conflicts of interests are discussed annually at the BOD and any board members are required to disclose any conflicts. The organization does not have any individual material salaries. The president of the organization serves on a volunteer basis. CALVARY HOUSING DEVELOPMENT CORP 3161 N MARTIN LUTHER KIG DR MILWUAKEE WI 53212 391240728 SEC 8 HOUSING WI 509(A)(2) false CALVARY APARTMENTS INC 3161 N MARTIN LUTHER KIG DR MILWAUKEE WI 53212 391485047 SEC 8 HOUSING WI 509(A)(2) false