2025-12-19T15:25:38-06:00 2025-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-10-01 392036326 MILLENNIUM-CUDAHY INC MILL 8153973755 6735 VISTAGREEN WAY 310 ROCKFORD IL 61107 BRYCE SPANGLER PRESIDENT 8153973755 2025-12-05 1 1 MICHELLE SIEBERT P01672419 3178485700 2024 2025-03-06 01:10:19Z BRYCE SPANGLER 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 167750 0 X N/A X 2001 WI TO OWN AND OPERATE NICHOLSON SQUARE APARTMENTS LOCATED IN CUDAHY, WI, FOR LOW-INCOME ELDERLY PERSONS. 3 3 0 0 0 0 119232 116868 40793 46122 10 9 11294 4751 171329 167750 0 0 0 0 0 0 0 0 0 144447 205137 144447 205137 26882 -37387 703199 668705 18279 15262 684920 653443 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS BY OWNING, OPERATING AND MANAGING A HOUSING FACILITY. 0 0 140187 46122 TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN AN APARTMENT COMPLEX CONSISTING OF 12 APARTMENT UNITS LOCATED IN CUDAHY, WISCONSIN, AND REGULATED UNDER HUD SECTION 202. 140187 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X AHDF INC 8153973755 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 X JACK AHRENS DIRECTOR 1.00 0.00 X 0 0 0 THOMAS VAN VLEET DIRECTOR/VP/SECRETARY 1.00 0.00 X X 0 0 0 JOHN CONSTANTINE DIRECTOR 1.00 0.00 X 0 0 0 PERRY G HARENDA PRESIDENT/TREASURER 2.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 86868 116868 RENTAL INCOME 531110 46122 46122 46122 9 9 OTHER REVENUE-MISC. 531110 4621 4621 LAUNDRY & VENDING 531110 130 130 4751 167750 46122 0 4760 13936 13936 4438 4438 2629 51 2578 95813 95813 32138 32138 MGMT. COMPANY EMPLOYEE 38124 38124 MANAGEMENT COMPANY EMPL 12185 12185 ADMINISTRATIVE 5874 5874 205137 140187 64950 0 3285 1600 7867 6730 7676 9517 1235578 603419 655636 632159 28735 18699 703199 668705 14674 10638 490 3605 4134 18279 15262 X 684920 653443 684920 653443 703199 668705 -37387 5910 0 X 0 1 X 0 0 X 65194 67075 106798 119232 116868 475167 38567 47455 30793 40793 46122 203730 103761 114530 137591 160025 162990 678897 15000 25000 63464 60000 30000 193464 0 15000 25000 63464 60000 30000 193464 485433 4 8 43 10 10 75 4 8 43 10 10 75 308 8004 27 11294 4751 24384 104073 122542 137661 171329 167751 703356 0.69020 0.68830 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78171 78171 1055279 540097 515182 30898 29766 1132 71230 33556 37674 632159 SECURITY DEPOSITS 4134 4134 X 137750 0 137750 30000 30000 167750 205137 0 205137 0 205137 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. THERE WERE NOT INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAAP / TAX GRANT INCOME DIFFERENCE 30,000. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: JANESVILLE II, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH PROFESSIONAL PROPERTY MANAGEMENT, WHICH IS A RELATED PARTY. FORM 990, PART VI, SECTION A, LINE 6 AFFORDABLE HOUSING DEVELOPMENT FUND, INC IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AFFORDABLE HOUSING DEVELOPMENT FUND, INC ELECTS THE DIRECTORS OF THE ENTITY. FORM 990, PART VI, SECTION A, LINE 7B AFFORDABLE HOUSING DEVELOPMENT FUND, INC HAS A RESERVED POWER RELATED TO THE DISPOSITION OF THE ENTITY'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW THE DRAFT FORM 990. UPON THEIR APPROVAL, THE BOARD OF DIRECTORS RECEIVES A COPY VIA E-MAIL OR U.S. MAIL BEFORE THE FORM IS FILED. IF NO COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS WITHIN A SPECIFIED AMOUNT OF TIME (MAY CHANGE BASED ON TIMING OF FILING REQUIREMENTS, BUT TYPICALLY ONE WEEK). MANAGEMENT APPROVES THE RETURN AND REQUESTS THAT THE PAID PREPARER FILES THE FORM 990 BY MAIL OR E-FILE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING, OR IN ANY CASE PRIOR TO THE FILING OF THE FORM 990, A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER OR OFFICER. SHOULD A DISCLOSURE REVEAL A CONFLICT, THE BOARD OF DIRECTORS WILL FOLLOW THE PROCEDURES SET FORTH IN PARAGRAPH FOUR OF THE POLICY. THE BOARD WILL TAKE ACTION EITHER AT A MEETING OF THE BOARD (THIS COULD BE DONE BY TELEPHONE) OR BY CONSENT RESOLUTION TO DOCUMENT COMPLIANCE WITH THE PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MILLENNIUM - JANESVILLE I INC 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 392035771 HOUSING WI 501(C)(3) LINE 10 N/A 0 MILLENNIUM - JANESVILLE II INC 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 392043528 HOUSING WI 501(C)(3) LINE 10 N/A 0 TEAMSTER RETIREE HOUSING OF JANESVILLE 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 391518076 HOUSING WI 501(C)(3) LINE 10 N/A 0 AFFORDABLE HOUSING DEVLOPMENT FUND INC 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 391906153 HOUSING WI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0