2024-08-14T14:46:58-05:00 2023-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-01-01 391940074 MADISON REVITALIZATION AND COMMUNITY DEVELOPMENT CORPORATION MADI 6082664071 215 MARTIN LUTHER KING JR BLVD 161 MADISON WI 53703 MATTHEW WACHTER SECRETARY/TREASURER 6082424342 2024-08-02 1 0 LYNN HESLINGA P01273410 6088318181 2023 2024-08-08 14:25:15Z MATTHEW WACHTER 215 MARTIN LUTHER KING JR BLVD 161 MADISON WI 53703 501084 0 X N/A X 1998 WI TO SERVE AND BE ACCOUNTABLE TO LOW-INCOME PERSONS AND COMMUNITIES THROUGH REPRESENTATION. 7 7 0 7 0 0 328414 49915 485040 451167 1 2 0 0 813455 501084 0 0 0 0 0 0 0 0 0 253971 317425 253971 317425 559484 183659 641786 2160902 82302 1417759 559484 743143 TO SERVE AND BE ACCOUNTABLE TO LOW-INCOME PERSONS AND COMMUNITIES THROUGH REPRESENTATION. 0 0 317425 451167 THE ORGANIZATION WAS DORMANT UNTIL JANUARY 1, 2022 WHEN IT ACQUIRED 32 UNITS OF FORMER PUBLIC HOUSING FROM THE COMMUNITY DEVELOPMENT AUTHORITY OF THE CITY OF MADISON (CDA). AN ADDITIONAL 4 UNITS WERE ACQUIRED IN 2023 FROM THE SAME DONOR. THE 36 UNITS ARE LOCATED IN SCATTERED SITES THROUGHOUT MADISON, WISCONSIN. THE UNITS ARE MAINTAINED AS AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 317425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X MADISON MUNICIPAL BUILDING ROOM 161 6082664071 215 MARTIN LUTHER KING JR BLVD MADISON WI 53703 X GREG REED PRESIDENT 1.00 1.00 X X 0 0 0 MARY STRICKLAND VICE PRESIDENT 1.00 1.00 X X 0 0 0 MATTHEW WACHTER SECRETARY/TREASURER 1.00 40.00 X X 0 0 0 SHERI CARTER DIRECTOR 1.00 0.00 X 0 0 0 TAG EVERS DIRECTOR 1.00 1.00 X 0 0 0 DEWAYNE GRAY DIRECTOR 1.00 1.00 X 0 0 0 KELDA ROYS DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 49915 49915 49915 RENTAL INCOME 531110 449517 449517 OTHER PROGRAM SERVICE 531110 1650 1650 451167 2 2 501084 451167 0 2 35173 35173 1365 1365 19110 19110 454 454 8020 8020 108555 108555 321 321 61282 61282 5002 5002 PAYROLL REIMBURSEMENT 72249 72249 BAD DEBT 5894 5894 317425 317425 0 0 316114 392467 6744 1440 6435 7985 1840724 107446 293782 1733278 18711 25732 641786 2160902 35973 33994 35618 30904 0 1343130 10711 9731 82302 1417759 X 559484 743143 559484 743143 641786 2160902 183659 0 X 0 1 X 1 0 X 0 0 0 328414 49515 377929 0 0 0 485040 451167 936207 813454 500682 1314136 0 49393 49393 49393 49393 1264743 0 0 0 1 2 3 1 2 3 813455 500684 1314139 0.96240 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306465 306465 1443346 97701 1345645 90913 9745 81168 1733278 TENANT SECURITY DEPOSITS 9731 9731 501084 0 501084 0 501084 317425 0 317425 0 317425 X LAND 1 49915 HISTORICAL COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. COMMUNITY DEVELOPMENT AUTHORITY OF THE CITY OF MADISON 215 MARTIN LUTHER KING JR BLVD MADISON WI 53703 396006968 AFFORDABLE HOUSING. WI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0