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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1666242

DEER PARK HOUSING LTD

Tax-exempt · RICE LAKE, WI 54868

Financials

$82K$71K2023$83K$92K2024$90K$78K2025
Revenue Expenses · by fiscal year end
Financials of DEER PARK HOUSING LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$89,976$77,996$11,980$164,989$65,684$99,305
December 31, 2024990-EZ$82,926$91,892-$8,966$160,184$72,859$87,325
December 31, 2023990-EZ$82,341$70,738$11,603$165,063$68,772$96,291
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$89,751
Investment income
$225

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$16,265
Professional fees and payments to contractors
$5,496
Occupancy
$36,460
Other expenses
$19,775
Program services (functional)
$58,882

Balance sheet and other

Total assets, start of year
$160,184
Total assets, end of year
$164,989
Total liabilities, end of year
$65,684
Net assets, end of year
$99,305
Cash, savings and investments
$14,786
Land and buildings
$92,511
Gross receipts
$89,976

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROLINE LOYASDIRECTOR1$0
BRETT GERBERPRESIDENT/CEO1$0
TERRA PAWLIUK-MCGIFFINSECRETARY/TREASURER1$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
CAROLINE LOYASDIRECTOR1$0
BRETT GERBERPRESIDENT/CEO1$0
TERRA PAWLIUK-MCGIFFINSECRETARY/TREASURER1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CAROLINE LOYASDIRECTOR1$0
BRETT GERBERPRESIDENT/CEO1$0
TERRA PAWLIUK-MCGIFFINSECRETARY/TREASURER1$0

Address and contacts

Address (IRS master file)
2961 DECKER DR, RICE LAKE, WI 54868-7522
Signed the 990-EZ
TERRA PAWLIUK-MCGIFFIN, SR DIRECTOR OF ACCOUNTING
Phone
(715) 434-1717
Return prepared by
CARTER & COMPANY CPAS LLC

Mission

ELDERLY HOUSING

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING AN 8-UNIT HOUSING FACILITY.
    Expenses $58,882

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for DEER PARK HOUSING LTD

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-1666242
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
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$164,989
Income (IRS master file)
$89,976

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$89,976$77,996$164,989XML
990-EZDecember 2024$82,926$91,892$160,184IRS
990-EZDecember 2023$82,341$70,738$165,063XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 39-1666242).

Questions about DEER PARK HOUSING LTD

What is the EIN of DEER PARK HOUSING LTD?
The employer identification number (EIN) of DEER PARK HOUSING LTD is 39-1666242.
Is DEER PARK HOUSING LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to DEER PARK HOUSING LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEER PARK HOUSING LTD 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 DEER PARK HOUSING LTD 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 DEER PARK HOUSING LTD last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of DEER PARK HOUSING LTD?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DEER PARK HOUSING LTD have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,976, expenses of $77,996 and total assets of $164,989 at year end.

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