Kellnersville Housing Inc
- Assets
- $310.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cato, WI
- Founding
- 06/1977
- Data as of
- 12/2021
- EIN
- 39-1258566
Organization Overview
Kellnersville Housing Inc is located in Cato, WI. The organization was established in 1977. 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. Kellnersville Housing Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Kellnersville Housing Inc generated $92.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $78.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PURPOSE IS TO PROVIDE RENTAL HOUSING FOR THE INDEPENDENT LIVING OF SENIOR CITIZENS. THE OPERATION IS IN ACCORDANCE WITH REQUIREMENTS BY FMHA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melville Kasper Vice-President | 2 | $0 | |
Judy Lambert President | 2 | $0 | |
Patricia Siehr Secretary | 2 | $0 | |
Harvey Mleziva Board Member | 1 | $0 | |
Donna Eiles Treasurer | 5 | $0 | |
Greg Fogeltanz Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $88,262 |
| Membership dues | $0 |
| Investment income | $120 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,230 |
| Total Revenue | $92,612 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $5,203 |
| Professional fees and other payments to independent contractors | $790 |
| Occupancy, rent, utilities, and maintenance | $24,043 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $48,535 |
| Total expenses | $78,571 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $143,731 |
| Other assets | $0 |
| Total assets | $310,018 |
| Total liabilities | $171,246 |
| Net assets or fund balances | $138,772 |
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|---|---|---|
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Phm New Richmond Senior Housing Inc Roseville, MN | $18,158,628 | $8,376,438 |
Lake View Towers Residents Association Inc Chicago, IL | $58,558,713 | $9,007,735 |
Mht Housing Inc Bingham Farms, MI | $103,750,395 | $19,352,676 |
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Saints Incorporated Wayne, MI | $4,505,745 | $8,843,014 |
Phw Menomonee Falls Inc Roseville, MN | $45,125,918 | $7,810,658 |
Homes Of Opportunity Incorporated Grand Rapids, MI | $1,211,913 | $7,041,682 |
Habitat For Humanity International Inc Menasha, WI | $15,348,102 | $7,467,447 |
Habitat For Humanity International Inc Ann Arbor, MI | $11,009,731 | $7,460,340 |