Nonprofit · EIN 39-1504506
WOOD COURT APARTMENTS INC
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $202,375 | $174,806 | $27,569 | $234,623 | $95,445 | $139,178 |
| September 30, 2024 | 990 | $188,893 | $194,183 | -$5,290 | $261,645 | $150,035 | $111,610 |
| September 30, 2023 | 990 | $175,466 | $203,167 | -$27,701 | $303,561 | $186,661 | $116,900 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $110,059
- of which government grants
- $110,059
- Program service revenue
- $91,979
- Investment income
- $337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,930
- Salaries, compensation and benefits (total)
- $34,225
- Professional fundraising fees
- $0
- Occupancy
- $45,467
- Travel
- $2,784
- Depreciation
- $33,987
- Program services (functional)
- $140,142
- Management and general (functional)
- $34,664
Balance sheet and other
- Total assets, start of year
- $261,645
- Total assets, end of year
- $234,623
- Total liabilities, end of year
- $95,445
- Net assets, end of year
- $139,178
- Land, buildings and equipment
- $93,755
- Net assets without donor restrictions
- $139,178
- Gross receipts
- $202,375
- Employees
- 0
- Volunteers
- 5
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Welch | Board President Trustee or director, Officer | 1 | $0 |
| Dale Johnson | Board Vice President Trustee or director, Officer | 1 | $0 |
| Jeffrey Urbaniak | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Tracy Allen | Board Director Trustee or director | 1 | $0 |
| Sue Blank | Board Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Welch | Board President Trustee or director, Officer | 1 | $0 |
| Dale Johnson | Board Vice President Trustee or director, Officer | 1 | $0 |
| Jeffrey Urbaniak | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Tracy Allen | Board Director Trustee or director | 1 | $0 |
| Sue Blank | Board Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Welch | Board President Trustee or director, Officer | 1 | $0 |
| Dale Johnson | Board Vice President Trustee or director, Officer | 1 | $0 |
| Jeffrey Urbaniak | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Sue Blank | Board Director Trustee or director | 1 | $0 |
| Mary Ann Rotondi | Board Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1416 CUMMING AVE, SUPERIOR, WI 54880-3757
- Principal officer (990 for 2024)
- Alan Rock, Wood Court Apartments Inc, 1416 Cumming Ave, Superior, WI 54880
- Signed the 990
- Clinton Thursby, Chief Financial Officer
- Phone
- (715) 394-6617
Mission
Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
Program accomplishments
- 20 units of housing for low income senior citizens and people with disabilities whose rents are subsidized by the U.S. Department of Housing and Urban Development, which removes the barrier to attain affordable housing.Expenses $140,142 · revenue $202,375
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1504506
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $234,623
- Income (IRS master file)
- $202,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $202,375 | $174,806 | $234,623 | XML |
| 990 | September 2024 | $188,893 | $194,183 | $261,645 | XML |
| 990 | September 2023 | $175,466 | $203,167 | $303,561 | XML |
| 990 | September 2022 | $197,490 | $192,444 | $357,139 | IRS |
| 990-EZ | September 2020 | – | – | – | 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 39-1504506).
Questions about WOOD COURT APARTMENTS INC
- What is the EIN of WOOD COURT APARTMENTS INC?
- The employer identification number (EIN) of WOOD COURT APARTMENTS INC is 39-1504506.
- Is WOOD COURT APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WOOD COURT APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOD COURT APARTMENTS INC 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 WOOD COURT APARTMENTS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOOD COURT APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WOOD COURT APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names Alan Rock.
- Who are the officers and directors of WOOD COURT APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WOOD COURT APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $202,375, expenses of $174,806 and total assets of $234,623 at year end.
Other nonprofits in SUPERIOR
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- MEDFORD AREA HOUSING INC EIN 23-7329408 · last filed 990 for 2025
- STRATEGIC HOUSING AGENCY INC EIN 39-1685762 · last filed 990-N for 2024
- ST MARYS HOSPITAL OF SUPERIOR EIN 41-1811073 · last filed 990 for 2025
- FAMILY FORUM INC EIN 39-1354038 · last filed 990 for 2025
- UNIVERSITY OF WISCONSIN-SUPERIOR ALUMNI AND FRIENDS FOUNDATION INC EIN 39-6088707 · last filed 990 for 2025
- CHALLENGE CENTER INC EIN 39-1658019 · last filed 990 for 2025
- CATHOLIC CHARITIES BUREAU INC EIN 39-0940744 · last filed 990 for 2025
All nonprofits in SUPERIOR · Wisconsin · Housing and shelter