2024-06-19T11:52:48-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990EZ 2023-01-01 391518079 MIRMAR PROPERTIES INC MIRM 9204983737 2605 S ONEIDA STREET SUITE 106 GREEN BAY WI 54304 MATT ROBERTS VICE CHAIRMAN 9204983737 2024-06-18 1 MATT ROBERTS 999009999 1 BECKY MEYER P01246910 9204367800 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 123395 X 121753 252 1390 123395 1325 14896 72132 2120 90473 32922 -179728 0 -146806 X 14464 3128 67395 83215 91805 95322 173664 181665 353392 328471 -179728 -146806 X TO PROVIDE HOUSING FOR LOW-INCOME AND PHYSICALLY HANDICAPPED PEOPLE IN GREEN BAY, WI. OPERATION OF A 15-UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW-INCOME AND WHEELCHAIR-BOUND HEAD-OF-HOUSEHOLD INDIVIDUALS. 0 72132 72132 JAKE DITTMANN CHAIRMAN 1.00 0 0 0 DAVID WOUTERS DIRECTOR 0.25 0 0 0 ANDY DILLING DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATT ROBERTS 2605 S ONEIDA ST STE 106 GREEN BAY WI 54304 9204983737 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 123821 128381 119808 105442 121753 599205 123821 128381 119808 105442 121753 599205 0 53504 56966 59795 56184 57659 284108 53504 56966 59795 56184 57659 284108 315097 280 34 9 39 252 614 280 34 9 39 252 614 3040 13213 4242 3292 1390 25177 127141 141628 124059 108773 123395 624996 0.50420 0.49700 0.00100 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 3,040. 2020 AMOUNT: $ 13,213. 2021 AMOUNT: $ 4,242. 2022 AMOUNT: $ 3,292. 2023 AMOUNT: $ 1,390. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 252. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,390. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,173. DESCRIPTION: IT EXPENSES. AMOUNT: 182. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 754. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 2,120. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 75,363. END OF YEAR AMOUNT: 75,869. DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 4,569. END OF YEAR AMOUNT: 5,783. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 4,759. END OF YEAR AMOUNT: 4,644. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 588. END OF YEAR AMOUNT: 1,336. DESCRIPTION: TENANT RECEIVABLES . BEG. OF YEAR AMOUNT: 6,526. END OF YEAR AMOUNT: 7,690. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 237,373. END OF YEAR AMOUNT: 207,735. DESCRIPTION: DUE TO INTEGRATED COMMUNITY SOLUTIONS. BEG. OF YEAR AMOUNT: 83,358. END OF YEAR AMOUNT: 83,358. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 32,661. END OF YEAR AMOUNT: 37,378. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.