Nonprofit · EIN 39-1194285
WAUSAUKEE HOUSING CORPORATION
Tax-exempt · LA CROSSE, WI 54602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $242,273 | $258,858 | -$16,585 | $386,344 | $354,460 | $31,884 |
| December 31, 2023 | 990 | $225,318 | $214,992 | $10,326 | $414,393 | $365,924 | $48,469 |
| December 31, 2021 | 990 | $231,188 | $218,745 | $12,443 | $412,989 | $442,656 | -$29,667 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $230,996
- Investment income
- $97
- Other revenue
- $11,180
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $3,083
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $104,643
- Depreciation
- $38,563
- Program services (functional)
- $175,149
- Management and general (functional)
- $83,709
Balance sheet and other
- Total assets, start of year
- $414,393
- Total assets, end of year
- $386,344
- Total liabilities, end of year
- $354,460
- Net assets, end of year
- $31,884
- Land, buildings and equipment
- $346,348
- Net assets without donor restrictions
- $31,884
- Gross receipts
- $242,273
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS DYER | DIRECTOR Trustee or director | 4 | $0 |
| JOHN SCOTT | DIRECTOR Trustee or director | 4 | $0 |
| DANIEL DOLATA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| DENNIS ELFSTROM | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS DYER | MEMBER Trustee or director | 4 | $0 |
| BOB BARRON | MEMBER Trustee or director | 4 | $0 |
| DANIEL DOLATA | MEMBER Trustee or director | 4 | $0 |
| DENNIS ELFSTROM | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS DYER | MEMBER Trustee or director | 0 | $0 |
| BOB BARRON | MEMBER Trustee or director | 0 | $0 |
| DENNIS ELFSTROM | PRESIDENT Trustee or director | 0 | $0 |
| DANIEL DOLATA | MEMBER Trustee or director | 0 | $0 |
| JASON GRUETT | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2829, LA CROSSE, WI 54602-2829
- In care of
- % A AND M SERVICES
- Principal officer (990 for 2024)
- DENISE LOVELAND, 224 SIXTH STREET NORTH PO BOX 2829, LA CROSSE, WI 546022829
- Signed the 990
- DENISE LOVELAND, MANAGEMENT AGENT
- Phone
- (608) 784-2935
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PERSONS
Program accomplishments
- PROVIDED RENTAL HOUSING FOR SENIOR CITIZENS, HANDICAPPED PERSONS AND OTHER PERSONS OF LOW AND MODERATE INCOMES WHO LIVE IN RURAL AREAS UNDER THE RURAL HOUSING PROGRAM ADMINISTERED BY THE FEDERAL HOME ADMINISTRATION.Expenses $175,149 · revenue $242,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1194285
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22K)
- Assets (IRS master file)
- $386,344
- Income (IRS master file)
- $242,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $242,273 | $258,858 | $386,344 | IRS |
| 990 | December 2023 | $225,318 | $214,992 | $414,393 | XML |
| 990 | December 2022 | $223,162 | $225,516 | $376,987 | IRS |
| 990 | December 2021 | $231,188 | $218,745 | $412,989 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1194285).
Questions about WAUSAUKEE HOUSING CORPORATION
- What is the EIN of WAUSAUKEE HOUSING CORPORATION?
- The employer identification number (EIN) of WAUSAUKEE HOUSING CORPORATION is 39-1194285.
- Is WAUSAUKEE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WAUSAUKEE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUSAUKEE HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAUSAUKEE HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUSAUKEE HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAUSAUKEE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names DENISE LOVELAND.
- Who are the officers and directors of WAUSAUKEE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAUSAUKEE HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $242,273, expenses of $258,858 and total assets of $386,344 at year end.
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All nonprofits in LA CROSSE · Wisconsin · Housing and shelter