Nonprofit · EIN 23-7382256
CO-CARE INC
Tax-exempt · GREEN BAY, WI 54303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $857,653 | $738,636 | $119,017 | $1,043,643 | $199,414 | $844,229 |
| December 31, 2024 | 990 | $811,182 | $687,165 | $124,017 | $833,802 | $108,590 | $725,212 |
| December 31, 2023 | 990 | $758,457 | $634,800 | $123,657 | $782,850 | $181,655 | $601,195 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,420
- Program service revenue
- $824,954
- Investment income
- -$1,094
- Net gain from sales of assets
- -$1,901
- Other revenue
- $30,373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,031
- Other salaries and wages
- $171,715
- Salaries, compensation and benefits (total)
- $268,044
- Professional fundraising fees
- $0
- Accounting fees
- $14,659
- Occupancy
- $196,732
- Depreciation
- $84,365
- Program services (functional)
- $619,862
- Management and general (functional)
- $118,774
Balance sheet and other
- Total assets, start of year
- $833,802
- Total assets, end of year
- $1,043,643
- Total liabilities, end of year
- $199,414
- Net assets, end of year
- $844,229
- Land, buildings and equipment
- $771,986
- Net assets without donor restrictions
- $841,329
- Net assets with donor restrictions
- $2,900
- Gross receipts
- $859,554
- Employees
- 8
- Volunteers
- 40
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KUEHN SCHUMACHER | SECRETARY/MANAGER Trustee or director, Officer | 40 | $64,031 |
| BERNARD ERICKSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG GLOE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM FRINK | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY ANN DANIEL | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE RATACHIC | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNA JANSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY RATHER | DIRECTOR Trustee or director | 0.5 | $0 |
| LEAH WEYCKER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KUEHN SCHUMACHER | SECRETARY/MANAGER Trustee or director, Officer | 40 | $63,696 |
| BERNARD ERICKSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG GLOE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM FRINK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY ANN DANIEL | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE RATACHIC | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNA JANSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY RATHER | DIRECTOR Trustee or director | 0.5 | $0 |
| LEAH WEYCKER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KUEHN SCHUMACHER | SECRETARY/MANAGER Trustee or director, Officer | 40 | $67,082 |
| BERNARD ERICKSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG GLOE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM FRINK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY ANN DANIEL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE RATACHIC | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DONNA JANSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY RATHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LEAH WEYCKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 141 N CHESTNUT AVE, GREEN BAY, WI 54303-2788
- Principal officer (990 for 2025)
- BARBARA KUEHN SCHUMACHER, 141 N CHESTNUT AVE, GREEN BAY, WI 54303
- Signed the 990
- BARBARA KUEHN SCHUMACHER, MANAGER
- Phone
- (920) 448-4544
- Website
- WWW.FORTHOWARDAPTS.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $619,862 · revenue $824,954
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 | 990 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
- 23-7382256
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $1,043,643
- Income (IRS master file)
- $859,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $857,653 | $738,636 | $1,043,643 | XML |
| 990 | December 2024 | $811,182 | $687,165 | $833,802 | XML |
| 990 | December 2023 | $758,457 | $634,800 | $782,850 | XML |
| 990 | December 2022 | $732,004 | $622,219 | $835,063 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7382256).
Questions about CO-CARE INC
- What is the EIN of CO-CARE INC?
- The employer identification number (EIN) of CO-CARE INC is 23-7382256.
- Is CO-CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CO-CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CO-CARE 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 CO-CARE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CO-CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CO-CARE INC?
- The 990 for the year ended December 31, 2025 names BARBARA KUEHN SCHUMACHER.
- Who are the officers and directors of CO-CARE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $64,031 (BARBARA KUEHN SCHUMACHER, SECRETARY/MANAGER).
- How much revenue does CO-CARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $857,653, expenses of $738,636 and total assets of $1,043,643 at year end.
Other nonprofits in GREEN BAY
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- NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC EIN 39-1402851 · last filed 990 for 2025
- NEW COMMUNITY SHELTER INC EIN 39-1787059 · last filed 990 for 2024
- ST JOHN THE EVANGELIST HOMELESS SHELTER INC EIN 26-2892934 · last filed 990 for 2025
- ECUMENICAL PARTNERSHIP FOR HOUSING INC EIN 39-1737853 · last filed 990 for 2025
- FREEDOM HOUSE MINISTRIES INC EIN 39-1721843 · last filed 990 for 2025
- ALTRUSA HOSPITALITY HOUSE INCORPORATED EIN 88-4015085 · last filed 990 for 2025
- GATEWAY COLLECTIVE INC EIN 92-3842845 · last filed 990 for 2024
All nonprofits in GREEN BAY · Wisconsin · Housing and shelter