University Village Housing Inc
- Assets
- $70.0m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 05/1985
- Data as of
- 06/2023
- EIN
- 39-1499639
Organization Overview
University Village Housing Inc is located in Green Bay, WI. The organization was established in 1985. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, 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. University Village Housing 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 06/2023, University Village Housing Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 13.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE LOW-COST STUDENT HOUSING ADJACENT TO THE UNIVERSITY OF WI - GREEN BAY TO ALLOW STUDENTS TO FURTHER THEIR EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ON-CAMPUS LOW COST HOUSING FOR APPROXIMATELY 1,500 STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-GREEN BAY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Condon President | OfficerTrustee | 5 | $1,400 |
Ed Thompson Vice President | OfficerTrustee | 5 | $1,400 |
Keith Pamperin Director | Trustee | 5 | $1,400 |
Kelly Franz Secretary/treasurer | OfficerTrustee | 5 | $1,400 |
Julie Graceffa Director | Trustee | 5 | $1,400 |
Tom Durkin Director | Trustee | 5 | $1,400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Wisconsin - Green Bay Provide Management Services For Residenc | 6/29/23 | $2,986,776 |
Berners Schober Engineering For Future Housing Construct | 6/29/23 | $128,939 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $6,154,287 |
| Investment income | $426,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,580,315 |
| 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. | $8,400 |
| Compensation of current officers, directors, key employees. | $8,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,986,776 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,322 |
| Fees for services: Other | $32,917 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,093,477 |
| Insurance | $363,490 |
| All other expenses | $647 |
| Total functional expenses | $4,597,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,609 |
| Savings and temporary cash investments | $36,893,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $61,115 |
| Net Land, buildings, and equipment | $25,169,495 |
| Investments—publicly traded securities | $4,431,297 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,135,571 |
| Total assets | $70,020,602 |
| Accounts payable and accrued expenses | $3,121,483 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $40,664,372 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,785,855 |
| Net assets without donor restrictions | $26,234,747 |
| 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 | $70,020,602 |