2026-04-10T11:58:25-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990EZ 2025-01-01 391518079 MIRMAR PROPERTIES INC MIRM 9204983737 2605 S ONEIDA STREET SUITE 106 GREEN BAY WI 54304 JAKE DITTMANN CHAIRMAN 9204983737 2026-04-09 1 BECKY MEYER P01246910 9204367800 2026-04-09 2025 2025-03-06 01:10:19Z X X N/A X X 103956 X 102333 790 833 103956 2299 15757 69187 1138 88381 15575 -134188 0 -118613 X 10971 16894 99574 118055 83267 80909 193812 215858 328000 334471 -134188 -118613 X TO PROVIDE HOUSING FOR LOW-INCOME AND PHYSICALLY HANDICAPPED PEOPLE IN GREEN BAY, WI. OPERATION OF A 14-UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW-INCOME AND WHEELCHAIR-BOUND HEAD-OF-HOUSEHOLD INDIVIDUALS. 0 69187 69187 ANDY DILLING DIRECTOR 0.25 0 0 0 JAKE DITTMANN CHAIRMAN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOE KAHLER 2605 S ONEIDA STREET SUITE 106 GREEN BAY WI 54304 9204983737 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 119808 105442 121753 102811 102333 552147 119808 105442 121753 102811 102333 552147 0 59795 56184 57659 48087 54880 276605 59795 56184 57659 48087 54880 276605 275542 9 39 252 895 790 1985 9 39 252 895 790 1985 4242 3292 1390 910 833 10667 124059 108773 123395 104616 103956 564799 0.48790 0.49710 0.00350 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 4,242. 2022 AMOUNT: $ 3,292. 2023 AMOUNT: $ 1,390. 2024 AMOUNT: $ 910. 2025 AMOUNT: $ 833. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 790. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 833. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 990. DESCRIPTION: IT EXPENSES. AMOUNT: 144. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 1,138. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 69,316. END OF YEAR AMOUNT: 64,394. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,224. END OF YEAR AMOUNT: 5,868. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 4,674. END OF YEAR AMOUNT: 4,682. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 1. DESCRIPTION: TENANT RECEIVABLES. BEG. OF YEAR AMOUNT: 2,661. END OF YEAR AMOUNT: 5,422. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 542. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 175,316. END OF YEAR AMOUNT: 139,856. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 69,326. END OF YEAR AMOUNT: 84,403. DESCRIPTION: DUE TO INTEGRATED COMMUNITY SOLUTIONS. BEG. OF YEAR AMOUNT: 83,358. END OF YEAR AMOUNT: 83,357. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,855. 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.