STRATEGY STUDIO / PUBLIC DATA EXPLORER

FUTURE WISCONSIN HOUSING FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FUTURE WISCONSIN HOUSING FUND INC (EIN 39-1897032)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202331359349303458
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T10:27:42-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391897032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTURE WISCONSIN HOUSING FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone6088361152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 620800AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP535620800ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN SPAHNPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6088361152PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUSTINPersonFirstNm
Person LastSPAHNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2023-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUSTIN SPAHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 620800AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP535620800ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,501,197GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$195,098PYContributionsGrantsAmt
CY Contributions Grants$288,112CYContributionsGrantsAmt
PY Program Service Revenue$25,135,970PYProgramServiceRevenueAmt
CY Program Service Revenue$25,118,505CYProgramServiceRevenueAmt
PY Investment Income$16,859PYInvestmentIncomeAmt
CY Investment Income$94,580CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,347,927PYTotalRevenueAmt
CY Total Revenue$25,501,197CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,388,935PYOtherExpensesAmt
CY Other Expenses$22,565,310CYOtherExpensesAmt
PY Total Expenses$21,405,185PYTotalExpensesAmt
CY Total Expenses$22,585,410CYTotalExpensesAmt
PY Revenues Less Expenses$3,942,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,915,787CYRevenuesLessExpensesAmt
Total Assets BOY$105,291,826TotalAssetsBOYAmt
Total Assets EOY$113,493,231TotalAssetsEOYAmt
Total Liabilities BOY$65,991,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,057,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,300,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,435,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOSTERING OF AFFORDABLE HOUSING; THE PURCHASE, REHABILITATION, CONSTRUCTION, OWNERSHIP, RENTAL, MANAGEMENT, AND SALE OR OTHER DISPOSITION OF AND OPERATION OF HOUSING FOR LOW-INCOME PERSONS; THE RAISING OF CAPITAL, INITIATION AND MANAGEMENT FOR INVESTMENT IN LOW-INCOME HOUSING; THE PROVISION OF SERVICES AND FACILITIES FOR THE RESIDENTS OF LOW-INCOME HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,585,410ExpenseAmt
Revenue$25,118,505RevenueAmt
DescOVERSEE PROJECTS THAT CONSTRUCT, DEVELOP AND OPERATE LOW/VERY-LOW INCOME MULTIFAMILY HOUSING UNITS IN WISCONSIN.Desc
Total Program Service Expenses$22,585,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN SPAHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6088362925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12249 PINEHURST DRIVEAddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD HANSEN
DIRECTOR/CHAIRMAN2.00Yes (X)Yes (X)$4,300$0$0
WILLIAM GREER
DIRECTOR/VICE PRESIDENT1.00Yes (X)Yes (X)$3,500$0$0
PAT QUINN
DIRECTOR1.00Yes (X)$3,000$0$0
DAVE BECK-ENGEL
DIRECTOR1.00Yes (X)$3,300$0$0
ANN WENZEL
DIRECTOR1.00Yes (X)$3,000$0$0
DOUG NELSON
DIRECTOR1.00Yes (X)$3,000$0$0
RODNEY TAPP
PRESIDENT2.00Yes (X)$0$0$0
JUSTIN SPAHN
SECRETARY/TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERIDIAN GROUP INC
PO BOX 620800MIDDLETONWI535620800PROPERTY/ ASSET MANAGEMENT$2,585,853
BAKER TILLY US LLP
PO BOX 78975MILWAUKEEWI53278ACCOUNTING$269,450
HOLTON BOTHERS INC
1257 TERMINAL RDGRAFTONWI53278RESTORATION$253,357
CTW ABBEY CARPET & FLOOR
PO BOX 24MCFARLANDWI53558FLOORING$252,214
WM CORPORATE SERVICES INC
PO BOX 4648CARL STREAMIL60197WASTE MANAGEMENT$219,227
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$288,112GovernmentGrantsAmt
Total Contributions$288,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$25,118,505TotalRevenueColumnAmt
Related Or Exempt Func Income$25,118,505RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,118,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,580TotalRevenueColumnAmt
Exclusion$94,580ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,501,197TotalRevenueColumnAmt
Related Or Exempt Func Income$25,118,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,100TotalAmt
Program Services$20,100ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,586,172TotalAmt
Program Services$1,586,172ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,776TotalAmt
Program Services$33,776ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$276,590TotalAmt
Program Services$276,590ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$746,357TotalAmt
Program Services$746,357ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,571TotalAmt
Program Services$41,571ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$524,419TotalAmt
Program Services$524,419ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$177,760TotalAmt
Program Services$177,760ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,270TotalAmt
Program Services$53,270ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,534,572TotalAmt
Program Services$2,534,572ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,287,806TotalAmt
Program Services$4,287,806ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$964,190TotalAmt
Program Services$964,190ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUBCONTRACTORS$5,012,040$5,012,040
UTILITIES$2,385,400$2,385,400
MAINTENANCE$2,290,170$2,290,170
REAL ESTATE TAXES$648,167$648,167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,003,050TotalAmt
Program Services$1,003,050ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,585,410TotalAmt
Program Services$22,585,410ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,622,288BOYAmt
EOY$14,873,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,890BOYAmt
EOY$272,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,810BOYAmt
EOY$224,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,676BOYAmt
EOY$29,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,543,160LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,605,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,905,015BOYAmt
EOY$90,937,817EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,389,147BOYAmt
EOY$7,156,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,291,826BOYAmt
EOY$113,493,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$834,688BOYAmt
EOY$613,855EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$64,329,806BOYAmt
EOY$69,394,227EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$827,004BOYAmt
EOY$1,049,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,991,498BOYAmt
EOY$71,057,850EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$39,300,328BOYAmt
EOY$42,435,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,300,328BOYAmt
EOY$42,435,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,291,826BOYAmt
EOY$113,493,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,915,787ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$219,266OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,098CurrentTaxYearMinus1YearAmt
Current Tax Year$288,112CurrentTaxYearAmt
Total$1,101,293TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,746,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,254,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,302,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,135,970CurrentTaxYearMinus1YearAmt
Current Tax Year$25,118,505CurrentTaxYearAmt
Total$116,558,242TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,942,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,451,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,527,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,331,068CurrentTaxYearMinus1YearAmt
Current Tax Year$25,406,617CurrentTaxYearAmt
Total$117,659,535TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$117,659,535PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,859CurrentTaxYearMinus1YearAmt
Current Tax Year$94,580CurrentTaxYearAmt
Total$493,415TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,859CurrentTaxYearMinus1YearAmt
Current Tax Year$94,580CurrentTaxYearAmt
Total$493,415TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,004,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,685,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,613,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,347,927CurrentTaxYearMinus1YearAmt
Current Tax Year$25,501,197CurrentTaxYearAmt
Total$118,152,950TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99620PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,197,933OtherCostOrOtherBasisAmt
Book Value$12,197,933BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,459,007OtherCostOrOtherBasisAmt
Depreciation$36,215,628DepreciationAmt
Book Value$70,243,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$697,524OtherCostOrOtherBasisAmt
Depreciation$524,227DepreciationAmt
Book Value$173,297BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,188,696OtherCostOrOtherBasisAmt
Depreciation$13,865,488DepreciationAmt
Book Value$8,323,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,937,817TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
PROPERTY REPLACEMENT RESERVES$5,956,250
SECURITY DEPOSITS$941,184
ESCROW ACCOUNTS$90,335
OPERATING RIGHT-OF-USE ASSET$168,720
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,156,489TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$881,048
OPERATING LEASE LIABILITY$168,720
FieldValueIRS element (for citing)
Total Liability$1,049,768TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODNEY TAPP JUSTIN SPAHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOFFICERS OF MERIDIAN GROUP, INCRelationshipDescriptionTxt
Transaction$2,585,853TransactionAmt
TransactionPROPERTY/ASSET MANAGEMENT FEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RODNEY TAPP AND JUSTIN SPAHN ARE OFFICERS OF FUTURE WISCONSIN HOUSING FUND, INC. AND ALSO PRINCIPALS IN MERIDIAN GROUP, INC.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATES ASSET MANAGEMENT AND OPERATIONAL RESPONSIBILITIES TO MERIDIAN GROUP, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS. THE SECRETARY/TREASURER OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR THE PUBLIC TO REVIEW UPON REQUEST WITH PROPER NOTICE AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT OF NET ASSETS DUE TO CORRECTION OF AN ERROR 219,266.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FUTURE WISCONSIN OCONTO LLC
PO BOX 620800MIDDLETONWI535620800391896997PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$480,160$1,149,915FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN RACINE LLC
PO BOX 620800MIDDLETONWI535620800391919767PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,065,056$2,085,773FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN RACINE II LLC
PO BOX 620800MIDDLETONWI535620800391937221PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,345,658$2,951,117FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN HOMETOWN LLC
PO BOX 620800MIDDLETONWI535620800205900896PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,576,666$4,221,535FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN VILLAGE GLEN LLC
PO BOX 620800MIDDLETONWI535620800200360269PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$210,925$681,242FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN OAKWOOD LLC
PO BOX 620800MIDDLETONWI535620800200360234PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$426,941$1,338,607FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN BARTLEY MANOR LLC
PO BOX 620800MIDDLETONWI535620800202277643PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,127,549$3,664,916FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN VILLAGE APARTMENTS LLC
PO BOX 620800MIDDLETONWI535620800202277670PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$761,090$1,903,142FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN TAYLOR COUNTY LLC
PO BOX 620800MIDDLETONWI535620800202277711PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$611,015$2,126,386FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN BERLIN LLC
PO BOX 620800MIDDLETONWI535620800203319069PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$750,637$1,747,670FUTURE WISCONSIN HOUSING FUND
EHC MONONA HILLS LLC
PO BOX 620800MIDDLETONWI535620800391938741PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$780,078$1,651,936FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN ROMEIS LLC
PO BOX 620800MIDDLETONWI535620800208926161PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$548,066$1,306,201FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN TERRACE APARTMENTS LLC
PO BOX 620800MIDDLETONWI535620800200540700PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$939,467$3,211,484FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN PORTAGE LLC
PO BOX 620800MIDDLETONWI535620800208926015PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$443,358$1,520,012FUTURE WISCONSIN HOUSING FUND
HILLPARK HEIGHTS LLC
PO BOX 620800MIDDLETONWI535620800262146029PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$317,287$1,234,046FUTURE WISCONSIN HOUSING FUND
DRYDEN TERRACELLC
PO BOX 620800MIDDLETONWI535620800272238546PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,117,235$4,239,647FUTURE WISCONSIN HOUSING FUND
MCMYNN TOWER LLC
PO BOX 620800MIDDLETONWI535620800274844664PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,379,048$6,356,092FUTURE WISCONSIN HOUSING FUND
FUTURE MADISON NORTHPOINTE LLC
PO BOX 620800MIDDLETONWI535620800391761956PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,002,482$3,830,948FUTURE WISCONSIN HOUSING FUND
FUTURE MADISON EASTPOINTE LLC
PO BOX 620800MIDDLETONWI535620800391801755PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,079,265$3,831,616FUTURE WISCONSIN HOUSING FUND
FUTURE MADISON WEXFORD LLC
PO BOX 620800MIDDLETONWI535620800391969522PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$2,996,961$7,986,317FUTURE WISCONSIN HOUSING FUND
KNOLL CREST LLC
PO BOX 620800MIDDLETONWI535620800460590130PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$783,739$3,380,890FUTURE WISCONSIN HOUSING FUND
FUTURE WISCONSIN WRMSP LLC
PO BOX 620800MIDDLETONWI535620800471569725PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$1,609,082$6,293,112FUTURE WISCONSIN HOUSING FUND
FISHER TAFT LLC
PO BOX 620800MIDDLETONWI535620800473462267PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$801,498$2,607,490FUTURE WISCONSIN HOUSING FUND
REGENCY JS LLC
PO BOX 620800MIDDLETONWI535620800815301253PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$759,174$6,356,125FUTURE WISCONSIN HOUSING FUND
MEADOWS NORTH GB LLC
PO BOX 620800MIDDLETONWI535620800821991875PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$877,232$6,173,957FUTURE WISCONSIN HOUSING FUND
FW MEADOWPARK LLC
PO BOX 620800MIDDLETONWI535620800824851473PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$476,529$3,358,281FUTURE WISCONSIN HOUSING FUND
FW ROCKWELL LLC
PO BOX 620800MIDDLETONWI535620800832868716PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$781,199$4,952,115FUTURE WISCONSIN HOUSING FUND
FW GLYNN PARK LLC
PO BOX 620800MIDDLETONWI535620800852509218PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$531,906$3,522,210FUTURE WISCONSIN HOUSING FUND
FW CHIPPEWA COUNTY LLC
PO BOX 620800MIDDLETONWI535620800883354833PROVIDE RENTAL HOUSING TO LOW INCOME HOUSEHOLDSWI$156,222$6,752,746FUTURE WISCONSIN HOUSING FUND