2025-11-12T09:33:01-06:00 2024-12-31 WILLIAMS CPA LLC 1850 N MARTIN LUTHER KING DR 201 MILWAUKEE WI 53212 990 2024-01-01 391485047 CALVARY APARTMENTS INC % TEAM MANAGEMENT LLC CALV 3161 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 VANESSA BROWN BOARD PRESIDENT 4143721473 2025-10-28 true NOEL A WILLIAMS P01060557 4142646490 2025-10-28 2024 2025-03-06 01:10:19Z VANESSA BROWN 3161 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 417688 false X N/A X 1998 WI HOUSING TO THE ELDERLY AND HANDICAPED 0 0 0 0 321685 311968 102334 105241 406 479 0 0 424425 417688 0 0 0 0 0 0 0 0 0 331579 328061 331579 328061 92846 89627 1466114 1607155 1253892 1305306 212222 301849 PROVIDE 35 UNITS OF HOUSING TO THE ELDERLY AND HANDICAPED false false 283494 PROVIDE 35 UNITS OF HOUSING TO THE ELDERLY & HANDICAPED 283494 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 true false false false false false false false false false false false X 0 0 false true false false false false false true true false false true false false false false WI X TEAM MANAGEMENT LLC 4142738326 3839 W WISCONSIN AVE MILWAUKEE WI 53204 X LAFAYETTE MCKINNEY MEMBER 2.0 0.0 X 0 0 0 JULIOUS J HULBERT DIRECTOR 2.0 0.0 X 0 0 0 N LYNETTE MCNEELY DIRECTOR 2.0 0.0 X 0 0 0 VANESSA A BROWN PRESIDENT 4.0 0.0 X X 0 0 0 CALVIN ALLEN DIRECTOR 2.0 0.0 X 0 0 0 CURTIS L CRAIG DIRECTOR 2.0 0.0 X 0 0 0 KENNETH BYNUM SECRETARY 2.0 0.0 X X 0 0 0 WALTER BURKS DIRECTOR 2.0 0.0 X 0 0 0 RONALD STINSON DIRECTOR 2.0 0.0 X 0 0 0 TIMOTHY C SCOTT DIRECTOR 2.0 0.0 X 0 0 0 GREGORY PRINCE TREASURER 2.0 0.0 X X 0 0 0 SHEILA M SMITH VICE PRESIDENT 2.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 311968 311968 TENANT RENTS 156056 156056 VENDING & LAUNDRY AND OTHER TENANT CHARGES 1272 1272 VACANCIES -52087 -52087 105241 479 479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417688 105720 0 0 0 0 0 0 0 0 0 0 24357 24357 2950 2950 13475 13475 0 0 0 0 0 17730 15740 1990 0 0 0 32009 32009 0 0 0 39690 39690 0 61625 61625 12425 12425 REPAIRS & MAINTENANCE 70785 70785 RESIDENT MANAGER 43200 43200 SERVICE COORDINATOR 8307 8307 TELEPHONE & COMMUNICATIONS 2131 2131 -623 -623 328061 283494 44567 0 58408 107507 0 0 0 0 2017 2104 0 0 0 0 0 0 0 0 2374 2352 2235324 1431665 649222 803659 0 0 0 0 0 0 21540 20640 732553 670893 1466114 1607155 11367 96756 0 0 2203 3610 0 0 0 0 0 0 1230464 1194265 0 0 9858 10675 1253892 1305306 X 212222 301849 0 0 212222 301849 1466114 1607155 89627 X false true true true true X 280646 306449 306816 321685 311968 1527564 98663 88249 95721 102334 105241 490208 0 0 0 379309 394698 402537 424019 417209 2017772 0 0 0 2017772 207 979 463 406 749 2804 0 207 979 463 406 749 2804 0 0 379516 395677 403000 424425 417958 2020576 0.99861 0.99862 0.00139 0.00138 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52850 52850 1955025 1276046 678979 7143 7143 147980 99280 48700 72326 49196 23130 803659 TENANT SECURITY DEPOSIT TRUST 10837 REPLACEMENT RESERVES 235354 RESIDUAL RECEIPTS 344227 ESCROW DEPOSITS 80475 670893 0 TENANT DEPOSITS 10675 10675 Conflict of Interest and Part VI responses Policies are reviewed by the BOD. A representive from the management company attends the BOD meeting. No members of the BOD or organization are renumerated. Only members of the management company who manages the property are compensated. There are no compensated officers. Management of the property is oursourced to a professional property management company TEAM Management PART XI - ROUNDING RESULTING FROM A ROUNDING DIFFERENCE OF ($1) CALVARY HOUSING DEVELOPMENT LTD 3161 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 391240728 SEC 8 HOUSING WI 509(A)(2) false CALVARY DEVELOPMENT APARTMENTS INC 3161 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 391784362 SEC 8 HOUSING WI 509(A)(2) false