2024-06-10T08:31:32-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 391897032 FUTURE WISCONSIN HOUSING FUND INC FUTU 6088361152 PO BOX 620800 MIDDLETON WI 535620800 JUSTIN SPAHN SECRETARY/TREASURER 6088361152 2024-06-05 1 JUSTIN SPAHN 999009999 1 TROY MARINE CPA P00187863 4147775500 2024-06-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JUSTIN SPAHN PO BOX 620800 MIDDLETON WI 535620800 27968164 0 X N/A X 1997 WI PROVIDE RENTAL HOUSING TO LOW-INCOME INDIVIDUALS 6 6 0 0 0 0 288112 247272 25118505 27381015 94580 339877 0 0 25501197 27968164 0 0 0 0 20100 19800 0 0 0 22565310 26596523 22585410 26616323 2915787 1351841 113493231 121640885 71057850 72347793 42435381 49293092 X THE 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 AFFORDABLE HOUSING; THE PROVISION OF SERVICES AND FACILITIES FOR THE RESIDENTS OF AFFORDABLE HOUSING. 0 0 26616323 27381015 OVERSEE PROJECTS THAT CONSTRUCT, DEVELOP AND OPERATE AFFORDABLE MULTIFAMILY HOUSING UNITS IN WISCONSIN. 26616323 1 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 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X JUSTIN SPAHN 6088362925 2249 PINEHURST DRIVE MIDDLETON WI 53562 WILLIAM GREER DIRECTOR/CHAIRMAN 2.00 X X 4300 0 0 ANN WENZEL DIRECTOR/VICE PRESIDENT 1.00 X X 3500 0 0 RICHARD HANSEN DIRECTOR 1.00 X 3300 0 0 DAVE BECK-ENGEL DIRECTOR 1.00 X 3000 0 0 DOUG NELSON DIRECTOR 1.00 X 3000 0 0 PAT QUINN DIRECTOR 1.00 X 2700 0 0 RODNEY TAPP PRESIDENT 2.00 X 0 0 0 JUSTIN SPAHN SECRETARY/TREASURER 2.00 X 0 0 0 19800 0 0 0 0 0 0 MERIDIAN GROUP INC PO BOX 620800 MIDDLETON WI 535620800 PROPERTY/ ASSET MANAGEMENT 2824979 SID GRINKER RESTORATION INC 1719 VEL R PHILLIPS AVE MILWAUKEE WI 53212 REMEDIATION/RESTORATION 2408348 MASONRY RESTORATION INC 9522 W SCHLINGER AVE WEST ALLIS WI 53214 MASONRY 1208272 CTW ABBEY CARPET & FLOOR PO BOX 24 MCFARLAND WI 53558 FLOORING 280474 WM CORPORATE SERVICES INC PO BOX 4648 CARL STREAM IL 60197 WASTE MANAGEMENT 258614 12 247272 247272 RENTAL INCOME 531110 27381015 27381015 27381015 339877 339877 27968164 27381015 0 339877 19800 19800 1734305 1734305 70002 70002 237522 237522 805611 805611 46487 46487 603201 603201 189550 189550 64541 64541 3877251 3877251 4509455 4509455 1119375 1119375 SUBCONTRACTORS 5760848 5760848 MAINTENANCE 2750787 2750787 UTILITIES 2615534 2615534 REAL ESTATE TAXES 677607 677607 1534447 1534447 26616323 26616323 0 0 14873066 7478922 272168 113151 224077 208176 29614 40813 152990246 53878025 90937817 99112221 7156489 14687602 113493231 121640885 613855 1113133 69394227 70160008 1049768 1074652 71057850 72347793 X 0 0 0 0 42435381 49293092 42435381 49293092 113493231 121640885 X 1351841 5505870 X 0 0 0 X 197007 224758 195098 288112 247272 1152247 22254555 23302620 25135970 25118505 27381015 123192665 22451562 23527378 25331068 25406617 27628287 124344912 0 0 0 124344912 234417 86434 16859 94580 339877 772167 234417 86434 16859 94580 339877 772167 22685979 23613812 25347927 25501197 27968164 125117079 0.99380 0.99580 0.00620 0.00420 X 13659557 13659557 115083321 38497690 76585631 709047 549458 159589 23538321 14830877 8707444 99112221 PROPERTY REPLACEMENT RESERVES 9992711 SECURITY DEPOSITS 1019889 ESCROW ACCOUNTS 105832 OPERATING RIGHT-OF-USE ASSET 146797 INSURANCE RECEIVABLE 3276903 CONSTRUCITON DEPOSITS 145470 14687602 SECURITY DEPOSITS 927855 OPERATING LEASE LIABILITY 146797 1074652 RODNEY TAPP JUSTIN SPAHN OFFICERS OF MERIDIAN GROUP, INC 2824979 PROPERTY/ASSET MANAGEMENT FEE 0 FORM 990, PART VI, SECTION A, LINE 2 RODNEY 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 3 THE ORGANIZATION DELEGATES ASSET MANAGEMENT AND OPERATIONAL RESPONSIBILITIES TO MERIDIAN GROUP, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 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 19 GOVERNING 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: NET GAIN FROM INVOLUNTARY CONVERSION 5,505,870. 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