Nonprofit · EIN 39-1499639
UNIVERSITY VILLAGE HOUSING INC
Tax-exempt · GREEN BAY, WI 54311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,761,366 | $8,988,700 | -$227,334 | $68,884,223 | $40,457,262 | $28,426,961 |
| June 30, 2024 | 990 | $7,311,397 | $4,911,195 | $2,400,202 | $70,434,349 | $41,779,540 | $28,654,809 |
| June 30, 2023 | 990 | $6,580,315 | $4,597,707 | $1,982,608 | $70,020,602 | $43,785,855 | $26,234,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,994,840
- Investment income
- $766,526
- Net gain from sales of assets
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,400
- Salaries, compensation and benefits (total)
- $8,400
- Professional fundraising fees
- $0
- Occupancy
- $64,426
- Depreciation
- $2,135,044
- Program services (functional)
- $8,365,126
- Management and general (functional)
- $623,574
Balance sheet and other
- Total assets, start of year
- $70,434,349
- Total assets, end of year
- $68,884,223
- Total liabilities, end of year
- $40,457,262
- Net assets, end of year
- $28,426,961
- Land, buildings and equipment
- $51,570,110
- Publicly traded securities
- $4,231,840
- Net assets without donor restrictions
- $28,426,961
- Gross receipts
- $8,761,366
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD CONDON | PRESIDENT Trustee or director, Officer | 5 | $1,400 |
| ED THOMPSON | VICE PRESIDENT Trustee or director, Officer | 5 | $1,400 |
| KEITH PAMPERIN | DIRECTOR Trustee or director | 5 | $1,400 |
| KELLY FRANZ | SECRETARY/TREASURER Trustee or director, Officer | 5 | $1,400 |
| JULIE GRACEFFA | DIRECTOR Trustee or director | 5 | $1,400 |
| TOM DURKIN | DIRECTOR Trustee or director | 5 | $1,400 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD CONDON | PRESIDENT Trustee or director, Officer | 5 | $1,400 |
| ED THOMPSON | VICE PRESIDENT Trustee or director, Officer | 5 | $1,400 |
| KEITH PAMPERIN | DIRECTOR Trustee or director | 5 | $1,400 |
| KELLY FRANZ | SECRETARY/TREASURER Trustee or director, Officer | 5 | $1,400 |
| JULIE GRACEFFA | DIRECTOR Trustee or director | 5 | $1,400 |
| TOM DURKIN | DIRECTOR Trustee or director | 5 | $1,400 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD CONDON | PRESIDENT Trustee or director, Officer | 5 | $1,400 |
| ED THOMPSON | VICE PRESIDENT Trustee or director, Officer | 5 | $1,400 |
| KEITH PAMPERIN | DIRECTOR Trustee or director | 5 | $1,400 |
| KELLY FRANZ | SECRETARY/TREASURER Trustee or director, Officer | 5 | $1,400 |
| JULIE GRACEFFA | DIRECTOR Trustee or director | 5 | $1,400 |
| TOM DURKIN | DIRECTOR Trustee or director | 5 | $1,400 |
Address and contacts
- Address (IRS master file)
- 2420 NICOLET DR, GREEN BAY, WI 54311-7001
- In care of
- % BUSINESS & FINANCE
- Principal officer (990 for 2024)
- GERALD CONDON, 200 SOUTH WASHINGTON, GREEN BAY, WI 54301
- Signed the 990
- GERALD CONDON, PRESIDENT
- Phone
- (920) 465-2302
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO OPERATE LOW-COST STUDENT HOUSING ADJACENT TO THE UNIVERSITY OF WI - GREEN BAY TO ALLOW STUDENTS TO FURTHER THEIR EDUCATIONAL OPPORTUNITIES.
Program accomplishments
- PROVIDE ON-CAMPUS LOW COST HOUSING FOR APPROXIMATELY 1,500 STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-GREEN BAYExpenses $8,365,126 · revenue $7,994,840
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1499639
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L400)
- Assets (IRS master file)
- $68,884,223
- Income (IRS master file)
- $8,761,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,761,366 | $8,988,700 | $68,884,223 | XML |
| 990 | June 2024 | $7,311,397 | $4,911,195 | $70,434,349 | XML |
| 990 | June 2023 | $6,580,315 | $4,597,707 | $70,020,602 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1499639).
Questions about UNIVERSITY VILLAGE HOUSING INC
- What is the EIN of UNIVERSITY VILLAGE HOUSING INC?
- The employer identification number (EIN) of UNIVERSITY VILLAGE HOUSING INC is 39-1499639.
- Is UNIVERSITY VILLAGE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to UNIVERSITY VILLAGE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY VILLAGE HOUSING 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 UNIVERSITY VILLAGE HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY VILLAGE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY VILLAGE HOUSING INC?
- The 990 for the year ended June 30, 2025 names GERALD CONDON.
- Who are the officers and directors of UNIVERSITY VILLAGE HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 6 received compensation from the organization, the highest $1,400 (GERALD CONDON, PRESIDENT).
- How much revenue does UNIVERSITY VILLAGE HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,761,366, expenses of $8,988,700 and total assets of $68,884,223 at year end.
Other nonprofits in GREEN BAY
- 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
- CO-CARE INC EIN 23-7382256 · 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