Nonprofit · EIN 39-2043528
MILLENNIUM - JANESVLLE II INC
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $123,483 | $179,174 | -$55,691 | $925,464 | $54,067 | $871,397 |
| September 30, 2024 | 990 | $98,966 | $149,661 | -$50,695 | $959,122 | $32,034 | $927,088 |
| September 30, 2023 | 990 | $112,035 | $133,483 | -$21,448 | $996,026 | $18,243 | $977,783 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $37,335
- of which government grants
- $34,085
- Program service revenue
- $76,006
- Investment income
- $32
- Other revenue
- $10,110
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $770
- Accounting fees
- $6,605
- Occupancy
- $86,341
- Depreciation
- $36,627
- Program services (functional)
- $129,901
- Management and general (functional)
- $49,273
Balance sheet and other
- Total assets, start of year
- $959,122
- Total assets, end of year
- $925,464
- Total liabilities, end of year
- $54,067
- Net assets, end of year
- $871,397
- Land, buildings and equipment
- $814,957
- Net assets without donor restrictions
- $871,397
- Gross receipts
- $123,483
- 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 20 APARTMENT UNITS LOCATED IN JANESVILLE, WISCONSIN, AND REGULATED UNDER HUD SECTION 202.Expenses $129,901 · revenue $76,006
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
- 39-2043528
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $925,464
- Income (IRS master file)
- $123,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $123,483 | $179,174 | $925,464 | XML |
| 990 | September 2024 | $98,966 | $149,661 | $959,122 | XML |
| 990 | September 2023 | $112,035 | $133,483 | $996,026 | XML |
| 990 | September 2022 | $110,432 | $135,190 | $1,020,904 | 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 39-2043528).
Questions about MILLENNIUM - JANESVLLE II INC
- What is the EIN of MILLENNIUM - JANESVLLE II INC?
- The employer identification number (EIN) of MILLENNIUM - JANESVLLE II INC is 39-2043528.
- Is MILLENNIUM - JANESVLLE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MILLENNIUM - JANESVLLE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLENNIUM - JANESVLLE II 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 - JANESVLLE II 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 - JANESVLLE II 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 - JANESVLLE II INC?
- The 990 for the year ended September 30, 2025 names BRYCE SPANGLER.
- Who are the officers and directors of MILLENNIUM - JANESVLLE II INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MILLENNIUM - JANESVLLE II INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $123,483, expenses of $179,174 and total assets of $925,464 at year end.
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