Nonprofit · EIN 39-1845307
DEFOREST ELDERLY HOUSING OWNER CORPORATION
Tax-exempt · DEFOREST, WI 53532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $174,816 | $157,850 | $16,966 | $880,818 | $1,397,375 | -$516,557 |
| December 31, 2023 | 990 | $138,006 | $168,039 | -$30,033 | $892,582 | $1,390,059 | -$497,477 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $98,189
- of which government grants
- $98,189
- Program service revenue
- $75,244
- Investment income
- $40
- Other revenue
- $1,343
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,798
- Salaries, compensation and benefits (total)
- $36,353
- Professional fundraising fees
- $0
- Accounting fees
- $7,556
- Occupancy
- $63,119
- Program services (functional)
- $137,182
- Management and general (functional)
- $20,668
Balance sheet and other
- Total assets, start of year
- $892,582
- Total assets, end of year
- $880,818
- Total liabilities, end of year
- $1,397,375
- Net assets, end of year
- -$516,557
- Land, buildings and equipment
- $793,864
- Net assets without donor restrictions
- -$516,557
- Gross receipts
- $174,816
- Employees
- 5
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BEADLE | PRESIDENT Officer | – | $0 |
| JON CRAWFORD | VICE PRESIDE Officer | – | $0 |
| STEPHANIE BODDEN | TREASURER Officer | – | $0 |
| MARSHA TESAR | SECRETARY Officer | – | $0 |
| CHRIS RIEDEL | DIRECTOR Trustee or director | – | $0 |
| TIM PAULSON | DIRECTOR Trustee or director | – | $0 |
| JULIE MCHUGH | DIRECTOR Trustee or director | – | $0 |
| CRYSTAL TATUS | DIRECTOR Trustee or director | – | $0 |
| CHAD ANDERSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BEADLE | PRESIDENT Officer | – | $0 |
| JON CRAWFORD | VICE PRESIDE Officer | – | $0 |
| STEPHANIE BODDEN | TREASURER Officer | – | $0 |
| MARSHA TESAR | SECRETARY Officer | – | $0 |
| CHRIS RIEDEL | DIRECTOR Trustee or director | – | $0 |
| TIM PAULSON | DIRECTOR Trustee or director | – | $0 |
| JULIE MCHUGH | DIRECTOR Trustee or director | – | $0 |
| CRYSTAL TATUS | DIRECTOR Trustee or director | – | $0 |
| CHAD ANDERSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 829 SOUTHBOUND DR, DEFOREST, WI 53532-1761
- In care of
- % JERRY ANTON OLSON
- Principal officer (990 for 2024)
- SUE BEADLE, 220 S MAIN ST, DEFOREST, WI 53532
- Signed the 990
- STEPHANIE BODDEN, TREASURER
- Phone
- (608) 846-4718
- Return prepared by
- COLLINS & ASSOCIATES SC
Mission
PROVIDE LOW INCOME ELDERLY HOUSING
Program accomplishments
- PROVIDED 20 UNITS OF LOW INCOME ELDERLY HOUSINGExpenses $137,182 · revenue $75,244
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 | Not 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
- 39-1845307
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $880,818
- Income (IRS master file)
- $174,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $174,816 | $157,850 | $880,818 | XML |
| 990 | December 2023 | $138,006 | $168,039 | $892,582 | XML |
| 990 | December 2022 | $139,958 | $158,547 | $918,679 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 39-1845307).
Questions about DEFOREST ELDERLY HOUSING OWNER CORPORATION
- What is the EIN of DEFOREST ELDERLY HOUSING OWNER CORPORATION?
- The employer identification number (EIN) of DEFOREST ELDERLY HOUSING OWNER CORPORATION is 39-1845307.
- Is DEFOREST ELDERLY HOUSING OWNER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DEFOREST ELDERLY HOUSING OWNER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEFOREST ELDERLY HOUSING OWNER 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 DEFOREST ELDERLY HOUSING OWNER CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEFOREST ELDERLY HOUSING OWNER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEFOREST ELDERLY HOUSING OWNER CORPORATION?
- The 990 for the year ended December 31, 2024 names SUE BEADLE.
- Who are the officers and directors of DEFOREST ELDERLY HOUSING OWNER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DEFOREST ELDERLY HOUSING OWNER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $174,816, expenses of $157,850 and total assets of $880,818 at year end.
Other nonprofits in DEFOREST
- WISCONSIN LABORERS HEALTH FUND EIN 23-7009055 · last filed 990 for 2025
- WISCONSIN LABORERS APPRENTICESHIP AND TRAINING FUND EIN 39-1161160 · last filed 990 for 2025
- BUILDING & PUBLIC WORKS LABORERS VACATION FD LOCALS 113 1163 & 392 EIN 23-7027174 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 39-1142477 · last filed 990 for 2025
- WISCONSIN LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST EIN 39-1705116 · last filed 990 for 2025
- WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES EIN 39-1140747 · last filed 990 for 2025
- A GROWING PLACE OF DEFOREST INC EIN 39-1336587 · last filed 990 for 2026
- NORSKI SOCCER CLUB EIN 39-1851458 · last filed 990 for 2025
All nonprofits in DEFOREST · Wisconsin · Housing and shelter