2025-06-13T09:49:49-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2024-01-01 237382256 CO-CARE INC CO-C 9204484544 141 N CHESTNUT AVE GREEN BAY WI 54303 BARBARA KUEHN SCHUMACHER MANAGER 9204484544 2025-06-04 1 1 BECKY MEYER P01246910 9204367800 2025-06-04 2024 2025-03-06 01:10:19Z BARBARA KUEHN SCHUMACHER 141 N CHESTNUT AVE GREEN BAY WI 54303 815877 0 X WWW.FORTHOWARDAPTS.COM X 1983 WI THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR THE ELDERLY. 9 8 12 40 0 0 3139 11321 763170 765811 -7852 -3921 0 37971 758457 811182 0 0 0 0 274095 249095 0 0 0 360705 438070 634800 687165 123657 124017 782850 833802 181655 108590 601195 725212 CO-CARE, INC. BUILT FORT HOWARD APARTMENTS IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS WANTING TO LIVE IN THE CO-CARE NEIGHBORHOOD, THE NEAR WEST SIDE OF GREEN BAY. 0 0 560286 0 765811 FORT HOWARD APARTMENT PROJECT OF CO-CARE, INC IS A NONPROFIT ORGANIZATION OPERATING A 97-UNIT APARTMENT PROJECT FOR THE ELDERLY IN GREEN BAY, WISCONSIN. NINETY-SIX UNITS QUALIFY UNDER SECTION 8 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REGULATIONS, AND ONE UNIT IS EXEMPT. 560286 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X BARBARA SCHUMACHER 9204484544 141 N CHESTNUT AVE GREEN BAY WI 54303 BERNARD ERICKSON PRESIDENT 1.00 X X 0 0 0 GREG GLOE VICE PRESIDENT 1.00 X X 0 0 0 JIM FRINK BOARD MEMBER 0.50 X 0 0 0 MARY ANN DANIEL DIRECTOR 0.50 X 0 0 0 MIKE RATACHIC DIRECTOR 0.50 X 0 0 0 DONNA JANSEN DIRECTOR 0.50 X 0 0 0 MARY RATHER DIRECTOR 0.50 X 0 0 0 LEAH WEYCKER DIRECTOR 0.50 X 0 0 0 BARBARA KUEHN SCHUMACHER SECRETARY/MANAGER 40.00 X X 63696 0 0 63696 0 0 1 0 0 0 0 11321 11321 TENANT RENT 532000 693667 693667 HUD SVC. COORD. SUBSID 532000 67806 67806 LAUNDRY/VENDING REVENU 532000 4338 4338 765811 774 774 4695 -4695 -4695 -4695 MISC REVENUE 900099 37971 37971 37971 811182 765811 0 34050 63697 55697 8000 152901 111505 41396 15080 11641 3439 17417 13445 3972 14565 14565 22997 16720 6277 1212 1212 46340 16010 30330 15648 15648 207969 207969 508 508 83703 83703 45128 43088 2040 687165 560286 126879 0 1856 3735 2753 2697 31009 5931 4656787 3976245 631356 680542 115876 140897 782850 833802 61832 67556 7410 7100 79166 0 33247 33934 181655 108590 X 601195 725212 601195 725212 782850 833802 124017 0 X 1 X 0 1 0 X 10000 4812 4426 3139 11321 33698 716976 745285 729440 763170 765811 3720682 5230 6571 6340 18141 732206 756668 740206 766309 777132 3772521 0 2708 2486 2716 95372 39680 142962 2708 2486 2716 95372 39680 142962 3629559 247 110 571 795 774 2497 247 110 571 795 774 2497 37971 37971 732453 756778 740777 767104 815877 3812989 0.95190 0.97050 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2024 AMOUNT: $ 37,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229055 229055 3908138 3524135 384003 155441 127537 27904 364153 324573 39580 680542 ESCROW DEPOSITS 88097 SECURITY DEPOSITS 33412 OTHER DEPOSITS 19388 140897 OTHER DEPOSITS 33064 ACCRUED INTEREST 870 33934 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGER OF THE ORGANIZATION AND IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS MONITORED AT SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST CONCERNING A STAFF MEMBER OR BOARD MEMBER MAY HAVE OCCURRED, ANY INDIVIDUAL OR GROUP CAN REQUEST A SPECIAL BOARD MEETING. IF THE BOARD NEEDS TO GATHER MORE INFORMATION OR LEGAL ADVICE ON THE MATTER, THEY MAY SCHEDULE A SECOND MEETING TO DECIDE WHAT APPROPRIATE ACTION, IF ANY, SHOULD OCCUR. THE INDIVIDUAL(S) BRINGING FORTH THE CONCERN WILL GET A WRITTEN RESPONSE REGARDING THE RESOLUTION IF A CONFLICT OF INTEREST HAS BEEN DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 A SURVEY IS COMPLETED TO GATHER COMPARABLE COMPENSATION INFORMATION AND IS PRESENTED TO THE BOARD OF DIRECTORS WHO ARE WITHOUT CONFLICT, THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION. THE BOARD MEETING HAS MINUTES TAKEN TO CONTEMPORANEOUSLY DOCUMENT THE DELIBERATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.