Nonprofit · EIN 39-1784362
CALVARY DEVELOPMENT APARTMENTS INC
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $271,788 | $313,123 | -$41,335 | $1,071,399 | $2,520,402 | -$1,449,003 |
| December 31, 2023 | 990 | $273,396 | $322,354 | -$48,958 | $1,114,491 | $2,522,159 | -$1,407,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,695
- of which government grants
- $142,695
- Program service revenue
- $129,059
- Investment income
- $34
- Tax-exempt bond proceeds
- $34
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $460
- Accounting fees
- $12,975
- Occupancy
- $47,268
- Depreciation
- $64,365
- Program services (functional)
- $266,179
- Management and general (functional)
- $46,944
Balance sheet and other
- Total assets, start of year
- $1,114,491
- Total assets, end of year
- $1,071,399
- Total liabilities, end of year
- $2,520,402
- Net assets, end of year
- -$1,449,003
- Land, buildings and equipment
- $866,240
- Net assets without donor restrictions
- -$1,449,003
- Gross receipts
- $271,788
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAFAYETTE MC KINNEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| GEORGE GARY | DIRECTOR Trustee or director | 0 | $0 |
| JULIUS J HULBERT | DIRECTOR Trustee or director | 0 | $0 |
| N LYNNETTE MCNEELY | DIRECTOR Trustee or director | 0 | $0 |
| HENRY ROBINSON | DIRECTOR Trustee or director | 0 | $0 |
| CALVIN ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH BYNUM | SECRETARY Trustee or director, Officer | 0 | $0 |
| VANESSA BROWN | DIRECTOR Trustee or director | 0 | $0 |
| CURTIS CRAIG | VP & TREASURER Trustee or director, Officer | 0 | $0 |
| WALTER J BURK | DIRECTOR Trustee or director | 0 | $0 |
| TIMOTHY C SCOTT SR | DIRECTOR Trustee or director | 0 | $0 |
| GREGORY PRINCE | DIRECTOR Trustee or director | 0 | $0 |
| SHEILA M SMITH | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAFAYETTE MC KINNEY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GEORGE GARY | DIRECTOR Trustee or director | 1 | $0 |
| JULIUS J HULBERT | DIRECTOR Trustee or director | 1 | $0 |
| N LYNNETTE MCNEELY | DIRECTOR Trustee or director | 1 | $0 |
| HENRY ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| CALVIN ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH BYNUM | SECRETARY Trustee or director, Officer | 2 | $0 |
| VANESSA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS CRAIG | VP & TREASURER Trustee or director, Officer | 4 | $0 |
| WALTER J BURK | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY C SCOTT SR | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY PRINCE | DIRECTOR Trustee or director | 1 | $0 |
| SHEILA M SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-1970
- In care of
- % TEAM MANAGEMENT LLC
- Principal officer (990 for 2024)
- VANESSA BROWN, 3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
- Signed the 990
- VANESSA BROWN, BOARD PRESIDENT
- Phone
- (414) 372-1473
- Return prepared by
- WILLIAMS CPA LLC
Mission
PROVIDE 40 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED
Program accomplishments
- PROVIDE 40 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPEDExpenses $266,179
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1784362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,071,399
- Income (IRS master file)
- $271,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $271,788 | $313,123 | $1,071,399 | XML |
| 990 | December 2023 | $273,396 | $322,354 | $1,114,491 | XML |
| 990 | December 2022 | $271,909 | $303,290 | $1,163,010 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1784362).
Questions about CALVARY DEVELOPMENT APARTMENTS INC
- What is the EIN of CALVARY DEVELOPMENT APARTMENTS INC?
- The employer identification number (EIN) of CALVARY DEVELOPMENT APARTMENTS INC is 39-1784362.
- Is CALVARY DEVELOPMENT APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CALVARY DEVELOPMENT APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALVARY DEVELOPMENT APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALVARY DEVELOPMENT APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALVARY DEVELOPMENT APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALVARY DEVELOPMENT APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names VANESSA BROWN.
- Who are the officers and directors of CALVARY DEVELOPMENT APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does CALVARY DEVELOPMENT APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $271,788, expenses of $313,123 and total assets of $1,071,399 at year end.
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