Nonprofit · EIN 39-1964257
UCC VILLAGE INC
Tax-exempt · MILWAUKEE, WI 53204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $280,926 | $246,779 | $34,147 | $1,246,709 | $1,471,278 | -$224,569 |
| December 31, 2023 | 990 | $265,025 | $236,562 | $28,463 | $1,326,062 | $1,584,778 | -$258,716 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $278,981
- Investment income
- $672
- Other revenue
- $1,273
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,425
- Depreciation
- $80,383
- Program services (functional)
- $164,023
- Management and general (functional)
- $82,756
Balance sheet and other
- Total assets, start of year
- $1,326,062
- Total assets, end of year
- $1,246,709
- Total liabilities, end of year
- $1,471,278
- Net assets, end of year
- -$224,569
- Land, buildings and equipment
- $1,181,103
- Net assets without donor restrictions
- -$224,569
- Gross receipts
- $280,926
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1999
- 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 |
|---|---|---|---|
| RICARDO DIAZ | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WILLIAM GRUVER | TREASURER Trustee or director, Officer | – | $0 |
| LAURA GUTIERREZ | PRESIDENT/CE Trustee or director, Officer | – | $0 |
| LUKISCHA RAMOS | DIRECTOR Trustee or director | – | $0 |
| JUAN A RUIZ | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICARDO DIAZ | DIRECTOR Trustee or director | – | $0 |
| LAURA GUTIERREZ | DIRECTOR Trustee or director | – | $0 |
| JOSE OLIVIERI | SECRETARY Trustee or director, Officer | – | $0 |
| WILLIAM SCHWARTZ | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOSE F VASQUEZ | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1028 S 9TH ST, MILWAUKEE, WI 53204-1335
- In care of
- % FRIENDS OF HOUSING CORP
- Principal officer (990 for 2024)
- LAURA GUTIERREZ, 1028 SOUTH 9TH STREET, MILWAUKEE, WI 532041335
- Signed the 990
- LAURA GUTIERREZ, PRESIDENT/CEO
- Phone
- (414) 384-3100
- Return prepared by
- JANKINS JABLONSKI LLC
Mission
THE ORGANIZATION WAS FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW- INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN. HOUSING ASSISTANCE AND GRANTS ARE PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONIN. THERE ARE 20 UNITS.Expenses $164,023 · revenue $278,981
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
- 39-1964257
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,246,709
- Income (IRS master file)
- $280,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $280,926 | $246,779 | $1,246,709 | XML |
| 990 | December 2023 | $265,025 | $236,562 | $1,326,062 | XML |
| 990 | December 2022 | $207,229 | $248,130 | $1,206,359 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1964257).
Questions about UCC VILLAGE INC
- What is the EIN of UCC VILLAGE INC?
- The employer identification number (EIN) of UCC VILLAGE INC is 39-1964257.
- Is UCC VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to UCC VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UCC VILLAGE 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 UCC VILLAGE INC 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 UCC VILLAGE INC 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 UCC VILLAGE INC?
- The 990 for the year ended December 31, 2024 names LAURA GUTIERREZ.
- Who are the officers and directors of UCC VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does UCC VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $280,926, expenses of $246,779 and total assets of $1,246,709 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Housing and shelter