Nonprofit · EIN 39-2035771
MILLENNIUM-JANESVILLE I INC
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $150,926 | $233,203 | -$82,277 | $960,427 | $137,149 | $823,278 |
| September 30, 2024 | 990 | $135,089 | $186,228 | -$51,139 | $1,003,167 | $97,612 | $905,555 |
| September 30, 2023 | 990 | $134,086 | $160,570 | -$26,484 | $1,019,179 | $62,485 | $956,694 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $55,843
- of which government grants
- $48,243
- Program service revenue
- $89,865
- Investment income
- $87
- Other revenue
- $5,131
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,729
- Accounting fees
- $9,310
- Occupancy
- $96,933
- Depreciation
- $37,655
- Program services (functional)
- $164,001
- Management and general (functional)
- $69,202
Balance sheet and other
- Total assets, start of year
- $1,003,167
- Total assets, end of year
- $960,427
- Total liabilities, end of year
- $137,149
- Net assets, end of year
- $823,278
- Land, buildings and equipment
- $795,302
- Net assets without donor restrictions
- $823,278
- Gross receipts
- $150,926
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK AHRENS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS VAN VLEET | DIRECTOR/VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN CONSTANTINE | DIRECTOR Trustee or director | 1 | $0 |
| PERRY G HARENDA | PRESIDENT/TREASURER Officer | 2 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK AHRENS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS VAN VLEET | DIRECTOR/VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN CONSTANTINE | DIRECTOR Trustee or director | 1 | $0 |
| PERRY G HARENDA | PRESIDENT/TREASURER Officer | 2 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK AHRENS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS VAN VLEET | DIRECTOR/VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN CONSTANTINE | DIRECTOR Trustee or director | 1 | $0 |
| PERRY G HARENDA | PRESIDENT/TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6735 VISTAGREEN WAY STE 310, ROCKFORD, IL 61107-5655
- In care of
- % JULIE BENOIT
- Principal officer (990 for 2024)
- BRYCE SPANGLER, 6735 VISTAGREEN WAY 310, ROCKFORD, IL 61107
- Signed the 990
- BRYCE SPANGLER, PRESIDENT
- Phone
- (815) 397-3755
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS BY OWNING, OPERATING AND MANAGING A HOUSING FACILITY.
Program accomplishments
- TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN AN APARTMENT COMPLEX CONSISTING OF 19 APARTMENT UNITS LOCATED IN JANESVILLE, WISCONSIN AND REGULATED UNDER HUD SECTION 202.Expenses $164,001 · revenue $89,865
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-2035771
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $960,427
- Income (IRS master file)
- $150,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $150,926 | $233,203 | $960,427 | XML |
| 990 | September 2024 | $135,089 | $186,228 | $1,003,167 | XML |
| 990 | September 2023 | $134,086 | $160,570 | $1,019,179 | XML |
| 990 | September 2022 | $125,992 | $162,044 | $1,037,039 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 39-2035771).
Questions about MILLENNIUM-JANESVILLE I INC
- What is the EIN of MILLENNIUM-JANESVILLE I INC?
- The employer identification number (EIN) of MILLENNIUM-JANESVILLE I INC is 39-2035771.
- Is MILLENNIUM-JANESVILLE I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MILLENNIUM-JANESVILLE I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLENNIUM-JANESVILLE I INC 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 MILLENNIUM-JANESVILLE I INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLENNIUM-JANESVILLE I INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MILLENNIUM-JANESVILLE I INC?
- The 990 for the year ended September 30, 2025 names BRYCE SPANGLER.
- Who are the officers and directors of MILLENNIUM-JANESVILLE I INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MILLENNIUM-JANESVILLE I INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $150,926, expenses of $233,203 and total assets of $960,427 at year end.
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- AFFORDABLE HOUSING DEVELOPMENT FUND INC EIN 39-1906153 · last filed 990 for 2025
- WESLEY WILLOWS EIN 36-2540488 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 36-3592066 · last filed 990 for 2024
- SHELTER CARE MINISTRIES EIN 36-3374370 · last filed 990 for 2025
- WINNEBAGO HOMES ASSOCIATION EIN 36-3182028 · last filed 990-PF for 2026
- TEAMSTER RETIREE HOUSING OF JANESVILLE WISCONSIN INC EIN 39-1518076 · last filed 990 for 2025
- VETERANS DROP-IN CENTER EIN 27-1081345 · last filed 990 for 2025