Nonprofit · EIN 39-1915496
SUMAC TRAIL APARTMENTS INC
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $48,838 | $60,055 | -$11,217 | $294,388 | $40,958 | $253,430 |
| March 31, 2025 | 990 | $50,742 | $58,375 | -$7,633 | $306,416 | $41,769 | $264,647 |
| March 31, 2024 | 990 | $50,319 | $58,464 | -$8,145 | $306,905 | $34,625 | $272,280 |
| March 31, 2023 | 990 | $45,176 | $50,993 | -$5,817 | $313,528 | $33,103 | $280,425 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $23,583
- of which government grants
- $23,583
- Program service revenue
- $24,895
- Investment income
- $360
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,856
- Salaries, compensation and benefits (total)
- $9,350
- Professional fundraising fees
- $0
- Occupancy
- $25,093
- Depreciation
- $13,275
- Program services (functional)
- $50,941
- Management and general (functional)
- $9,114
Balance sheet and other
- Total assets, start of year
- $306,416
- Total assets, end of year
- $294,388
- Total liabilities, end of year
- $40,958
- Net assets, end of year
- $253,430
- Land, buildings and equipment
- $193,010
- Net assets without donor restrictions
- $253,430
- Gross receipts
- $48,838
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2003
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Welch | President Trustee or director, Officer | 1 | $0 |
| Dale Johnson | Vice President Trustee or director, Officer | 1 | $0 |
| Sue Blank | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jeffrey Urbaniak | Board Director Trustee or director | 1 | $0 |
| Tracy Allen | Board Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Welch | President Trustee or director, Officer | 1 | $0 |
| Dale Johnson | Vice President Trustee or director, Officer | 1 | $0 |
| Sue Blank | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jeffrey Urbaniak | Board Director Trustee or director | 1 | $0 |
| Tracy Allen | Board Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Welch | President Trustee or director, Officer | 1 | $0 |
| Dale Johnson | Vice President Trustee or director, Officer | 1 | $0 |
| Jeffrey Urbaniak | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Sue Blank | Board Director Trustee or director | 1 | $0 |
| Tracy Allen | Board Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Welch | President Trustee or director, Officer | 1 | $0 |
| Dale Johnson | Vice President Trustee or director, Officer | 1 | $0 |
| Jeffrey Urbaniak | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Sue Blank | Board Director Trustee or director | 1 | $0 |
| Mary Ann Rotondi | Board Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1416 CUMMING AVE, SUPERIOR, WI 54880-3757
- In care of
- % BILL ANDERSON
- Principal officer (990 for 2025)
- Alan Rock, 1416 Cumming Ave, Superior, WI 54880
- Signed the 990
- Clint Thursby, Chief Financial Officer
- Phone
- (715) 394-6617
- Website
- ccbsuperior.org
Mission
Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
Program accomplishments
- 6 units of subsidized housing for low income chronically mentally ill people, which enables them to live independently in the community.Expenses $50,941 · revenue $48,838
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1915496
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $294,388
- Income (IRS master file)
- $48,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $48,838 | $60,055 | $294,388 | XML |
| 990 | March 2025 | $50,742 | $58,375 | $306,416 | XML |
| 990 | March 2024 | $50,319 | $58,464 | $306,905 | IRS |
| 990 | March 2023 | $45,176 | $50,993 | $313,528 | XML |
| 990 | March 2022 | $44,334 | $40,012 | $327,076 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 39-1915496).
Questions about SUMAC TRAIL APARTMENTS INC
- What is the EIN of SUMAC TRAIL APARTMENTS INC?
- The employer identification number (EIN) of SUMAC TRAIL APARTMENTS INC is 39-1915496.
- Is SUMAC TRAIL APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does SUMAC TRAIL APARTMENTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SUMAC TRAIL APARTMENTS INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUMAC TRAIL APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of SUMAC TRAIL APARTMENTS INC?
- The 990 for the year ended March 31, 2026 names Alan Rock.
- Who are the officers and directors of SUMAC TRAIL APARTMENTS INC?
- The 990 for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does SUMAC TRAIL APARTMENTS INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $48,838, expenses of $60,055 and total assets of $294,388 at year end.
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