Northern Wisconsin Housing
- Assets
- $80.2k
- Revenue
- $21.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Mellen, WI
- Founding
- Data as of
- 03/2017
- EIN
- 39-1797296
Organization Overview
Northern Wisconsin Housing is located in Mellen, WI.
For the year ending 03/2017, Northern Wisconsin Housing generated $21.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $22.6k during the year ending 03/2017. 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 |
|---|---|---|---|
John R Penn Chairman | 0 | $0 | |
Denise Lutz President | 0 | $0 | |
Donna Burns Sec/treas | 0 | $0 | |
Martin J Vitek Director | 0 | $0 | |
Roger Sukanen Director | 0 | $0 | |
Mary Lee Vitek Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $70 |
| 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 | $20,995 |
| Total Revenue | $21,065 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $4,445 |
| Pension plans, employee benefits | $3,269 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,920 |
| Occupancy | $8,501 |
| Travel, conferences, and meetings | $377 |
| Printing and publications | $0 |
| Other expenses | $1 |
| Total operating and administrative expenses | $22,603 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $22,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,678 |
| Savings and temporary cash investments | $36,760 |
| Net Accounts receivable | $550 |
| 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 | $41,235 |
| Other assets | $0 |
| Total assets | $80,223 |
| Accounts payable and accrued expenses | $2,248 |
| 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 | $0 |
| Total liabilities | $2,248 |
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