Outagamie County Senior Housing Inc
- Assets
- $228.3k
- Revenue
- $221.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 10/1983
- Data as of
- 12/2023
- EIN
- 39-1652869
Organization Overview
Outagamie County Senior Housing Inc is located in Appleton, WI. The organization was established in 1983. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, 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. Outagamie County Senior 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 12/2023, Outagamie County Senior Housing Inc generated $221.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $238.0k during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROGRAM - PROVIDES TRANSPORTATION TO THE REOOD APARTMENTS (HORTONVILLE), HILLSIDE APARTMENTS (SEYMOUR) VIEW APARTMENTS (KIMBERLY). THE RESIDENTS AT THESE SITS ARE FRAIL/EELDERLY, AND DISABLED PEOPLE WHO HAVE NO COST-EFFECTIVE COMMERICAL TRANSPORATION AVAILABLE TO THEM. THEY NEED THIS.
NURSE ADVOCATE PROGRAM - R.N. IS A DEDICATED MENTOR WHO PRROVIDES INFORAMTION AND HELPS THE RESIDENTS UNDERSTAND THE OPTIONS AVAILBLE TO THEM. THE PROGRAMS OFFERED CONSIST OF DISCUSSIONS, EDUCATIONAL VIDEOS, GENERAL AND SPECIALIZED THE RSE ADVOCATE ALSO ASSISTS RESIDENTS WITH MEDICAL EQUIPMENT.
RENTAL PROPERTY- PROPERTY IS RENTED TO LOW-INCOME INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Kuiper Chairman | 0 | $0 | |
Jenni Eickelberg Vice Preside | 0 | $0 | |
Ruth Boettcher Secretary | 0 | $0 | |
James Lincoln Board Member | 0 | $0 | |
Tracie Larue-Moen Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $188,458 |
| Interest on Savings | $0 |
| Dividends & Interest | $2 |
| 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 | $33,000 |
| Total Revenue | $221,460 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $16,805 |
| Pension plans, employee benefits | $1,676 |
| Interest | $5,063 |
| Taxes | $0 |
| Depreciation | $5,488 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,005 |
| Printing and publications | $0 |
| Other expenses | $206,533 |
| Total operating and administrative expenses | $237,970 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $237,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,134 |
| Savings and temporary cash investments | $2,030 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $196,154 |
| Other assets | $0 |
| Total assets | $228,318 |
| Accounts payable and accrued expenses | $0 |
| 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 | $94,691 |
| Total liabilities | $94,691 |