Winnebago Homes Association
- Assets
- $7.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 12/1982
- Data as of
- 03/2023
- EIN
- 36-3182028
Organization Overview
Winnebago Homes Association is located in Rockford, IL. The organization was established in 1982. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnebago Homes Association 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 03/2023, Winnebago Homes Association generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $580.0k during the year ending 03/2023. While expenses have increased by 13.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Zais President | 10 | $0 | |
Deb Alfredson Vice Preside | 5 | $0 | |
Vickie Huwe Treasurer | 6 | $0 | |
Alanna Conard Board Member | 0 | $0 | |
Dina Getty Board Member | 0 | $0 | |
Ronald Ballard Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $409,957 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $590,285 |
| Total Revenue | $1,000,242 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $40,683 |
| Pension plans, employee benefits | $12,227 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $47,635 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $419,560 |
| Total operating and administrative expenses | $580,019 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $580,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,123 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $5,976 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $4,095 |
| Prepaid expenses and deferred charges | $9,871 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $687,494 |
| Other assets | $6,579,197 |
| Total assets | $7,525,756 |
| Accounts payable and accrued expenses | $37,691 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $11,618 |
| Total liabilities | $49,309 |