Nonprofit · EIN 39-1858655
FIRST SENIOR HOUSING CORPORATION
Tax-exempt · JANESVILLE, WI 53545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,009,504 | $829,523 | $179,981 | $3,428,049 | $2,337,801 | $1,090,248 |
| December 31, 2024 | 990 | $988,512 | $869,974 | $118,538 | $3,472,162 | $2,561,895 | $910,267 |
| December 31, 2023 | 990 | $960,257 | $836,884 | $123,373 | $3,546,336 | $2,754,607 | $791,729 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $976,855
- Investment income
- $32,649
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,624
- Accounting fees
- $8,790
- Occupancy
- $434,044
- Depreciation
- $153,377
- Program services (functional)
- $829,523
Balance sheet and other
- Total assets, start of year
- $3,472,162
- Total assets, end of year
- $3,428,049
- Total liabilities, end of year
- $2,337,801
- Net assets, end of year
- $1,090,248
- Land, buildings and equipment
- $2,467,012
- Net assets without donor restrictions
- $1,090,248
- Gross receipts
- $1,009,504
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1996
- 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 |
|---|---|---|---|
| KEVIN MCMULLEN | CHAIR Trustee or director, Officer | 1 | $0 |
| HARVEY MILLER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BARB TAPOVATZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| PASTOR MICHAEL MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI REUTER | DIRECTOR Trustee or director | 1 | $0 |
| JIM VRIEZEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROL HARMON | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL BOYER | DIRECTOR Trustee or director | 1 | $0 |
| MARISSA LEE | DIRECTOR Trustee or director | 1 | $0 |
| CANDACE ZIPPERER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SHULTA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCMULLEN | CHAIR Trustee or director, Officer | 1 | $0 |
| HARVEY MILLER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BARB TAPOVATZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| PASTOR MICHAEL MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI REUTER | DIRECTOR Trustee or director | 1 | $0 |
| JIM VRIEZEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROL HARMON | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL BOYER | DIRECTOR Trustee or director | 1 | $0 |
| MARISSA LEE | DIRECTOR Trustee or director | 1 | $0 |
| CANDACE ZIPPERER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SHULTA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCMULLEN | CHAIR Trustee or director, Officer | 1 | $0 |
| HARVEY MILLER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SARA LEMKE | TREASURER Trustee or director, Officer | 1 | $0 |
| BARB TAPOVATZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| PASTOR MICHAEL MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI REUTER | DIRECTOR Trustee or director | 1 | $0 |
| JIM VRIEZEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROL HARMON | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL BOYER | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN ANDERSON | DIRECTOR (EX-OFICIO, NONVOTING) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 612 N RANDALL AVE, JANESVILLE, WI 53545-1958
- In care of
- % HORIZON MANAGEMENT SERVICES
- Principal officer (990 for 2025)
- KEVIN MCMULLEN, 612 N RANDALL AVE, JANESVILLE, WI 53545
- Signed the 990
- KEVIN MCMULLEN, CHAIR
- Phone
- (608) 223-7545
- Return prepared by
- SVA CERTIFIED PUBLIC ACCTS SC
Mission
FIRST SENIOR HOUSING CORPORATION (THE ORGANIZATION), WAS FORMED IN APRIL 1996, AS A WISCONSIN NONSTOCK CORPORATION IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN. THE ORGANIZATION WAS FORMED TO CONSTRUCT, OPERATE, AND MANAGE TWO HOUSING FACILITIES FOR SENIOR CITIZENS IN JANESVILLE, WISCONSIN. THE HOUSING PROJECT, PROVIDED BY THE ORGANIZATION CALLED, "FIRST SENIOR APARTMENTS" (THE PROJECT), IS PARTIALLY FUNDED BY THE STATE OF WISCONSIN UNDER THE HOME INVESTMENT PARTNERSHIPS PROGRAM AND FINANCED BY THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA). THE FIRST PHASE OF 45 UNITS WAS PLACED IN SERVICE IN NOVEMBER 1997 AND THE SECOND PHASE OF 36 UNITS WAS PLACED IN SERVICE IN JUNE 1999.
Program accomplishments
- THE ORGANIZATION PROVIDES SENIOR HOUSING FACILITIES IN JANESVILLE,WI. THERE ARE 81 UNITS.Expenses $829,523 · revenue $976,855
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
- 39-1858655
- 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)
- $3,428,049
- Income (IRS master file)
- $1,009,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,009,504 | $829,523 | $3,428,049 | IRS |
| 990 | December 2024 | $988,512 | $869,974 | $3,472,162 | IRS |
| 990 | December 2023 | $960,257 | $836,884 | $3,546,336 | XML |
| 990 | December 2022 | $891,436 | $780,807 | $3,659,178 | 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 39-1858655).
Questions about FIRST SENIOR HOUSING CORPORATION
- What is the EIN of FIRST SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of FIRST SENIOR HOUSING CORPORATION is 39-1858655.
- Is FIRST SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FIRST SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST SENIOR HOUSING 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 FIRST SENIOR HOUSING CORPORATION 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 FIRST SENIOR HOUSING CORPORATION 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 FIRST SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names KEVIN MCMULLEN.
- Who are the officers and directors of FIRST SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FIRST SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,009,504, expenses of $829,523 and total assets of $3,428,049 at year end.
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