2024-11-11T10:53:53-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 391225374 MARATHON HOUSING ASSOCIATION INC MARA 6082582080 4801 TRADEWINDS PARKWAY MADISON WI 53718 JILL SCHULZ PRESIDENT 6085282080 2024-07-17 1 0 MORGAN E MAHAFFEY JD P01375259 6145281454 2024-07-17 2023 2024-10-15 13:58:12Z JILL SCHULZ 4801 TRADEWINDS PARKWAY MADISON WI 53718 1627644 0 X N/A X 1974 WI TO PROVIDE SAFE, HEALTHY, AND AFFORDABLE HOUSING FOR THOSE WHO ARE 62 YEARS AND OLDER OR DISABLED 8 8 0 8 0 0 0 0 1298058 1382575 195229 245069 0 0 1493287 1627644 0 0 0 0 0 0 0 0 0 1814302 1975764 1814302 1975764 -321015 -348120 6851392 5969981 3108271 2574980 3743121 3395001 TO PROVIDE SAFE, HEALTHY, AND AFFORDABLE HOUSING FOR THOSE WHO ARE 62 YEARS AND OLDER OR DISABLED IN MARATHON COUNTY, WI AND SURROUNDING AREAS INCLUDING THE OPERATION OF 14 APARTMENT COMPLEXES. 0 0 1524440 1098168 TO MANAGE MARATHON COUNTY HOUSING REDEVELOPMENT - RD, LLC IN WHICH MARATHON HOUSING ASSOCIATION, INC. IS THE SOLE MEMBER. 450755 284407 TO MANAGE MARATHON COUNTY HOUSING REDEVELOPMENT - HUD, LLC IN WHICH MARATHON HOUSING ASSOCIATION, INC. IS THE SOLE MEMBER. 1975195 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 X JILL SCHULZ 6082582080 4801 TRADEWINDS PARKWAY MADISON WI 53718 X JILL SCHULZ PRESIDENT 2.00 X X 0 0 0 RICHARD WIRKUS VICE PRESIDENT & TREASURER 2.00 X X 0 0 0 KAY FRANK SECRETARY 2.00 X X 0 0 0 DAVID TYLINSKI DIRECTOR 2.00 X 0 0 0 JUDY TRAWICKI DIRECTOR 2.00 X 0 0 0 PAUL UNTIET DIRECTOR 2.00 X 0 0 0 DARLENE UNERTL DIRECTOR 2.00 X 0 0 0 BECKY DAVIES DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MAR CITY HOUSING - RD 531110 1098168 1098168 MAR CITY HOUSING - HUD 531110 284407 284407 1382575 245069 245069 1627644 1382575 0 245069 148642 148642 385 385 15436 15436 12059 12059 57386 56817 569 260515 260515 262565 262565 514363 514363 88765 88765 REPAIRS AND MAINTENANCE 313944 313944 PAYROLL REIMBURSEMENT 284864 284864 BAD DEBT 16840 16840 1975764 1975195 569 0 738774 679366 6173 9004 11424 27068 13912466 9271608 5138553 4640858 956468 613685 6851392 5969981 135651 128896 10235 8667 2916893 2394175 45492 43242 3108271 2574980 X 316987 316987 0 0 3426134 3078014 3743121 3395001 6851392 5969981 -348120 0 X 0 0 0 325012 325012 12524373 8306750 4217623 423597 417186 6411 639484 547672 91812 4640858 MORTGAGE ESCROW DEPOSITS 576149 TENANTS SECURITY DEPOSITS 48808 OTHER RECEIVABLES -11272 613685 TENANTS SECURITY DEPOSITS PAYABLE 43242 43242 FORM 990, PART VI, SECTION A, LINE 1A IN MARATHON COUNTY, WI AND SURROUNDING AREAS INCLUDING THE OPERATION ON 14 APARTMENT COMPLEXES. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO A MANAGEMENT COMPANY: WISCONSIN MANAGEMENT COMPANY (WMC) PROVIDES REAL ESTATE PROPERTY MANAGEMENT SERVICES FOR MARATHON COUNTY HOUSING REDEVELOPMENT - RD, LLC DISREGARDED ENTITIES WHOSE ACTIVITIES ARE CONSOLIDATED AND REPORTED WITH THOSE OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF THE MEETINGS HELD BY EACH COMMITTEE: THERE IS NO COMMITTEE WHO HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE PROCESS USED TO MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MARATHON COUNTY HOUSING REDEVELOPMENT - HUD LLC 312 EDGAR AVENUE ROTHSCHILD WI 54474 200343779 OWN/MANAGE AFFORDABLE RESIDENTIAL RENTAL REAL ESTATE WI -164175 1112110 FILING ORG MARATHON COUNTY HOUSING REDEVELOPMENT - RD LLC 312 EDGAR AVENUE ROTHSCHILD WI 54474 200105112 OWN/MANAGE AFFORDABLE RESIDENTIAL RENTAL REAL ESTATE WI -406389 4262983 FILING ORG