Nonprofit · EIN 39-1043639
NORTHPORT APARTMENTS CORPORATION
Tax-exempt · MILWAUKEE, WI 53209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,107,429 | $1,870,570 | $236,859 | $4,887,083 | $175,725 | $4,711,358 |
| September 30, 2024 | 990 | $2,006,191 | $1,867,448 | $138,743 | $4,477,944 | $171,121 | $4,306,823 |
| September 30, 2023 | 990 | $1,900,041 | $1,737,606 | $162,435 | $4,155,445 | $193,954 | $3,961,491 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,571
- of which government grants
- $15,571
- Program service revenue
- $2,088,894
- Investment income
- $0
- Other revenue
- $2,964
Expenses
- Grants and similar amounts paid
- $12,404
- Other salaries and wages
- $471,972
- Salaries, compensation and benefits (total)
- $661,013
- Professional fundraising fees
- $0
- Legal fees
- $252
- Accounting fees
- $13,230
- Occupancy
- $177,759
- Depreciation
- $153,889
- Program services (functional)
- $1,691,198
- Management and general (functional)
- $179,372
Balance sheet and other
- Total assets, start of year
- $4,477,944
- Total assets, end of year
- $4,887,083
- Total liabilities, end of year
- $175,725
- Net assets, end of year
- $4,711,358
- Land, buildings and equipment
- $811,992
- Net assets without donor restrictions
- $4,711,358
- Gross receipts
- $2,107,429
- Employees
- 24
- Volunteers
- 11
- Year formed
- 1964
- 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 |
|---|---|---|---|
| REV JOHN WALTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV MARCUS ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| REV MARK CLINGER | DIRECTOR Trustee or director | 1 | $0 |
| REV WALTER LANIER | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAUSLER | TREASURER Trustee or director, Officer | 1 | $0 |
| REV CARMEN PORCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR GLORIA V HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| REV ARCHIE L IVY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLORIA LADSON-BILLINGS | DIRECTOR Trustee or director | 1 | $0 |
| KARL BYLEEN | DIRECTOR Trustee or director | 1 | $0 |
| MS BARBARA JILL THOMAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JOHN WALTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV MARCUS ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| REV MARK CLINGER | DIRECTOR Trustee or director | 1 | $0 |
| REV WALTER LANIER | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAUSLER | TREASURER Trustee or director, Officer | 1 | $0 |
| REV CARMEN PORCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR GLORIA V HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| REV ARCHIE L IVY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLORIA LADSON-BILLINGS | DIRECTOR Trustee or director | 1 | $0 |
| KARL BYLEEN | DIRECTOR Trustee or director | 1 | $0 |
| MS BARBARA JILL THOMAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JOHN WALTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV MARCUS ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| REV MARK CLINGER | DIRECTOR Trustee or director | 1 | $0 |
| REV WALTER LANIER | DIRECTOR Trustee or director | 1 | $0 |
| BILL HAUSLER | TREASURER Trustee or director, Officer | 1 | $0 |
| REV CARMEN PORCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR GLORIA V HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| REV ARCHIE L IVY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLORIA LADSON-BILLINGS | DIRECTOR Trustee or director | 1 | $0 |
| KARL BYLEEN | DIRECTOR Trustee or director | 1 | $0 |
| MS BARBARA JILL THOMAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3744 W GREEN TREE RD, MILWAUKEE, WI 53209-3110
- Principal officer (990 for 2024)
- CARMEN PORCO, 3744 WEST GREENTREE ROAD, MILWAUKEE, WI 53209
- Signed the 990
- CARMEN PORCO, SECRETARY
- Phone
- (414) 352-7120
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE LOW INCOME HOUSING, SOCIAL SERVICES, AND TRAINING PROGRAMS TO LOW INCOME FAMILIES
Program accomplishments
- HOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (140 RENTAL UNITS ARE PROVIDED)Expenses $1,691,198 · grants $12,404 · revenue $2,091,858
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
- 39-1043639
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,887,083
- Income (IRS master file)
- $2,107,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,107,429 | $1,870,570 | $4,887,083 | XML |
| 990 | September 2024 | $2,006,191 | $1,867,448 | $4,477,944 | XML |
| 990 | September 2023 | $1,900,041 | $1,737,606 | $4,155,445 | XML |
| 990 | September 2022 | $1,745,178 | $1,717,993 | $3,786,211 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 39-1043639).
Questions about NORTHPORT APARTMENTS CORPORATION
- What is the EIN of NORTHPORT APARTMENTS CORPORATION?
- The employer identification number (EIN) of NORTHPORT APARTMENTS CORPORATION is 39-1043639.
- Is NORTHPORT APARTMENTS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NORTHPORT APARTMENTS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHPORT APARTMENTS 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 NORTHPORT APARTMENTS CORPORATION 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 NORTHPORT APARTMENTS CORPORATION 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 NORTHPORT APARTMENTS CORPORATION?
- The 990 for the year ended September 30, 2025 names CARMEN PORCO.
- Who are the officers and directors of NORTHPORT APARTMENTS CORPORATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHPORT APARTMENTS CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,107,429, expenses of $1,870,570 and total assets of $4,887,083 at year end.
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