Nonprofit · EIN 39-1861336
DEFOREST ELDERLY HOUSING MANAGEMENT CORP
Tax-exempt · DEFOREST, WI 53532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $13,136 | $12,095 | $1,041 | $45,451 | – | $45,451 |
| December 31, 2023 | 990-EZ | $11,784 | $1,276 | $10,508 | $44,410 | – | $44,410 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $13,112
- Investment income
- $24
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $495
- Other expenses
- $11,600
- Program services (functional)
- $11,600
Balance sheet and other
- Total assets, start of year
- $44,410
- Total assets, end of year
- $45,451
- Total liabilities, end of year
- –
- Net assets, end of year
- $45,451
- Cash, savings and investments
- $32,451
- Gross receipts
- $13,136
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BEADLE | PRESIDENT | 0 | $0 |
| JON CRAWFORD | VICE PRESIDE | 0 | $0 |
| STEPHANIE BODDEN | TREASURER | 0 | $0 |
| MARSHA TESAR | SECRETARY | 0 | $0 |
| CHRIS RIEDEL | DIRECTOR | 0 | $0 |
| TIM PAULSON | DIRECTOR | 0 | $0 |
| JULIE MCHUGH | DIRECTOR | 0 | $0 |
| CRYSTAL TATUS | DIRECTOR | 0 | $0 |
| CHAD ANDERSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BEADLE | PRESIDENT | 0 | $0 |
| JON CRAWFORD | VICE PRESIDE | 0 | $0 |
| STEPHANIE BODDEN | TREASURER | 0 | $0 |
| MARSHA TESAR | SECRETARY | 0 | $0 |
| CHRIS RIEDEL | DIRECTOR | 0 | $0 |
| TIM PAULSON | DIRECTOR | 0 | $0 |
| JULIE MCHUGH | DIRECTOR | 0 | $0 |
| CRYSTAL TATUS | DIRECTOR | 0 | $0 |
| CHAD ANDERSON | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 829 SOUTHBOUND DR, DEFOREST, WI 53532-1761
- Signed the 990-EZ
- STEPHANIE BODDEN, TREASURER
- Return prepared by
- COLLINS & ASSOCIATES SC
Mission
TO PROVIDE HOUSING, WHICH SHALL INCLUDE, AMONG OTHER THINGS, THE CONSTRUCTION, RECONSTRUCTION, AND REMODELING OF HOUSING: THE ESTABLISHMENT AND DEVELOPMENT OF SUBDIVISIONS, PLANNED DEVELOPMENTS AND OTHER ACCEPTABLE FORMS OF LAND USE, FOR POOR, LOW AND MODERATE INCOME PERSONS. TO ACT AS THE MANAGEMENT AND OPERATIONS AGENT OF THE PROPERTY OWNED BY THE DEFOREST ELDERLY HOUSING OWNER CORPORATION, INC.
Program accomplishments
- TO PROVIDE HOUSING, WHICH SHALL INCLUDE, AMONG OTHER THINGS, THE CONSTRUCTION, RECONSTRUCTION, AND REMODELING O HOUSING: THE ESTABLISHMENT AND DEVELOPMENT OF SUBDIVISIONS PLANNED DEVELOPMENTS AND OTHER ACCEPTABLE FORMS OF LAND USE, FOR POOR, LOW AND MODERATE INCOME PERSONS. TO ACT AS THE MANAGEMENT AND OPERATIONS AGENT OF THE PROPERTY OWNED BY THE DEFOREST ELDERLY HOUSING OWNER CORPORATION, INC.Expenses $11,600
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1861336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E029)
- Assets (IRS master file)
- $45,451
- Income (IRS master file)
- $13,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $13,136 | $12,095 | $45,451 | XML |
| 990-EZ | December 2023 | $11,784 | $1,276 | $44,410 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 39-1861336).
Questions about DEFOREST ELDERLY HOUSING MANAGEMENT CORP
- What is the EIN of DEFOREST ELDERLY HOUSING MANAGEMENT CORP?
- The employer identification number (EIN) of DEFOREST ELDERLY HOUSING MANAGEMENT CORP is 39-1861336.
- Is DEFOREST ELDERLY HOUSING MANAGEMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DEFOREST ELDERLY HOUSING MANAGEMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DEFOREST ELDERLY HOUSING MANAGEMENT CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEFOREST ELDERLY HOUSING MANAGEMENT CORP 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 MANAGEMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of DEFOREST ELDERLY HOUSING MANAGEMENT CORP?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DEFOREST ELDERLY HOUSING MANAGEMENT CORP have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $13,136, expenses of $12,095 and total assets of $45,451 at year end.
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