Interfaith Housing Foundation Of Wisconsin & Upper Michigan Inc is located in Poynette, WI. The organization was established in 1971. 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. Interfaith Housing Foundation Of Wisconsin & Upper Michigan 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 09/2023, Interfaith Housing Foundation Of Wisconsin & Upper Michigan Inc generated $156.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $171.6k during the year ending 09/2023. 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
PROVIDE HOUSING TO VERY LOW INCOME ELDERLY PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION OWNS AND OPERATES A 22 UNIT APARTMENT BUILDING FOR VERY LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. RENTAL OPERATIONS ARE REGULATED BY HUD PIONEER PLACE III, 075-EE010.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Greer Director/chairman | OfficerTrustee | 1 | $0 |
Richard Hansen Director | Trustee | 1 | $0 |
Dave Beck-Engel Director | Trustee | 1 | $0 |
Pat Quinn Director | Trustee | 1 | $0 |
Ann Wenzel Director/vice President | OfficerTrustee | 1 | $0 |
Doug Nelson Director | Trustee | 1 | $0 |
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 | $155,670 |
Investment income | $1,185 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $156,855 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $52,190 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,565 |
Payroll taxes | $9,416 |
Fees for services: Management | $10,494 |
Fees for services: Legal | $172 |
Fees for services: Accounting | $11,543 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $417 |
Office expenses | $3,883 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,511 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $387 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,032 |
Insurance | $11,338 |
All other expenses | $0 |
Total functional expenses | $171,615 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $622 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,097 |
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 | $0 |
Net Land, buildings, and equipment | $439,491 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $56,414 |
Intangible assets | $0 |
Other assets | $8,741 |
Total assets | $507,365 |
Accounts payable and accrued expenses | $10,908 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,717 |
Total liabilities | $19,625 |
Net assets without donor restrictions | $487,740 |
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 | $507,365 |