Co-Care Inc
- Assets
- $835.1k
- Revenue
- $732.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Green Bay, WI
- Founding
- 07/1976
- Data as of
- 12/2022
- EIN
- 23-7382256
Organization Overview
Co-Care Inc is located in Green Bay, WI. The organization was established in 1976. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Co-Care Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co-Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Co-Care Inc generated $732.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $622.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORT HOWARD APARTMENT PROJECT OF CO-CARE, INC. IS A NONPROFIT ORGANIZATION OPERATING A 97-UNIT APARTMENT PROJECT FOR THE ELDERLY IN GREEN BAY, WISCONSIN. NINETY-SIX UNITS QUALIFY UNDER SECTION 8 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REGULATIONS, AND ONE UNIT IS EXEMPT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernard Erickson President | OfficerTrustee | 0.5 | $0 |
Jim Frink Treasurer | OfficerTrustee | 1 | $0 |
Greg Gloe Vice President | OfficerTrustee | 0.3 | $0 |
Mary Ann Daniel Board Member | Trustee | 0.3 | $0 |
Donna Jansen Board Member | Trustee | 0.3 | $0 |
Mike Ratachic Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,426 |
| Total Program Service Revenue | $735,780 |
| Investment income | $571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,773 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,048 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,839 |
| Payroll taxes | $16,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,194 |
| Advertising and promotion | $1,077 |
| Office expenses | $16,118 |
| Information technology | $13,871 |
| Royalties | $0 |
| Occupancy | $170,612 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $542 |
| Interest | $11,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,158 |
| Insurance | $8,049 |
| All other expenses | $12,603 |
| Total functional expenses | $622,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,664 |
| Net Land, buildings, and equipment | $639,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,710 |
| Total assets | $835,063 |
| Accounts payable and accrued expenses | $30,075 |
| Grants payable | $0 |
| Deferred revenue | $7,275 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $261,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,659 |
| Total liabilities | $357,525 |
| Net assets without donor restrictions | $477,538 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $835,063 |