Nonprofit · EIN 39-1240728
CALVARY HOUSING DEVELOPMENT LIMITED
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $594,030 | $599,159 | -$5,129 | $1,835,350 | $1,364,245 | $471,105 |
| December 31, 2023 | 990 | $606,967 | $559,167 | $47,800 | $1,577,139 | $1,100,905 | $476,234 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $367,245
- of which government grants
- $367,245
- Program service revenue
- $226,036
- Investment income
- $749
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,124
- Accounting fees
- $19,125
- Occupancy
- $60,954
- Depreciation
- $23,993
- Program services (functional)
- $554,576
- Management and general (functional)
- $44,583
Balance sheet and other
- Total assets, start of year
- $1,577,139
- Total assets, end of year
- $1,835,350
- Total liabilities, end of year
- $1,364,245
- Net assets, end of year
- $471,105
- Land, buildings and equipment
- $436,531
- Net assets without donor restrictions
- $471,105
- Gross receipts
- $594,030
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAFAYETTE MC KINNEY | MEMBER Trustee or director, Officer | 2 | $0 |
| JULIOUS L HULBERT | DIRECTOR Trustee or director | 2 | $0 |
| N LYNNETTE MCNEELY | DIRECTOR Trustee or director | 2 | $0 |
| HENRY L ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
| CALVIN ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH BYNUM | SECRETARY Trustee or director, Officer | 2 | $0 |
| CURTIS L CRAIG | MEMBER Trustee or director | 2 | $0 |
| VANESSA BROWN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| RONALD STINSON | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY C SCOTT SR | DIRECTOR Trustee or director | 2 | $0 |
| GREGORY PRINCE | TREASURER Trustee or director | 2 | $0 |
| SHEILA M SMITH | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAFAYETTE MC KINNEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| GEORGE GARY | DIRECTOR Trustee or director | 0 | $0 |
| RITA L JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| CAROLE CULBREATH | ASSISTANT SECRETARY Trustee or director, Officer | 0 | $0 |
| HENRY L ROBINSON | DIRECTOR Trustee or director | 0 | $0 |
| CALVIN ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH BYNUM | SECRETARY Trustee or director, Officer | 0 | $0 |
| CURTIS L CRAIG | VP & TREASURER Trustee or director, Officer | 0 | $0 |
| VANESSA BROWN | DIRECTOR Trustee or director | 0 | $0 |
| WALTER J BURKS | DIRECTOR Trustee or director | 0 | $0 |
| RONALD STINSON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-1970
- In care of
- % TEAM MANAGEMENT LLC
- Principal officer (990 for 2024)
- VANESSA BROWN, 3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
- Signed the 990
- VANESSA BROWN, BOARD PRESIDENT
- Phone
- (414) 372-1473
- Return prepared by
- WILLIAMS CPA LLC
Mission
PROVIDE 70 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED
Program accomplishments
- PROVIDE 70 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPEDExpenses $554,576
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1240728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,835,350
- Income (IRS master file)
- $594,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $594,030 | $599,159 | $1,835,350 | IRS |
| 990 | December 2023 | $606,967 | $559,167 | $1,577,139 | XML |
| 990 | December 2022 | $600,104 | $589,955 | $1,568,868 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1240728).
Questions about CALVARY HOUSING DEVELOPMENT LIMITED
- What is the EIN of CALVARY HOUSING DEVELOPMENT LIMITED?
- The employer identification number (EIN) of CALVARY HOUSING DEVELOPMENT LIMITED is 39-1240728.
- Is CALVARY HOUSING DEVELOPMENT LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CALVARY HOUSING DEVELOPMENT LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALVARY HOUSING DEVELOPMENT LIMITED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALVARY HOUSING DEVELOPMENT LIMITED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALVARY HOUSING DEVELOPMENT LIMITED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALVARY HOUSING DEVELOPMENT LIMITED?
- The 990 for the year ended December 31, 2024 names VANESSA BROWN.
- Who are the officers and directors of CALVARY HOUSING DEVELOPMENT LIMITED?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CALVARY HOUSING DEVELOPMENT LIMITED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $594,030, expenses of $599,159 and total assets of $1,835,350 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Housing and shelter