Nonprofit · EIN 39-2011157
WHITEWATER MANOR INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $231,731 | $302,666 | -$70,935 | $1,111,091 | $1,313,197 | -$202,106 |
| December 31, 2024 | 990 | $245,060 | $403,906 | -$158,846 | $1,128,826 | $1,259,997 | -$131,171 |
| December 31, 2023 | 990 | $230,100 | $274,137 | -$44,037 | $1,250,829 | $1,223,154 | $27,675 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $229,242
- Investment income
- $2,489
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $302
- Accounting fees
- $13,553
- Occupancy
- $147,432
- Travel
- $51
- Depreciation
- $36,169
- Program services (functional)
- $289,093
- Management and general (functional)
- $13,573
Balance sheet and other
- Total assets, start of year
- $1,128,826
- Total assets, end of year
- $1,111,091
- Total liabilities, end of year
- $1,313,197
- Net assets, end of year
- -$202,106
- Land, buildings and equipment
- $559,226
- Net assets without donor restrictions
- -$202,106
- Gross receipts
- $231,731
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE SLAVISH | DIRECTOR/PRESIDENT (START APR 2025) Trustee or director, Officer | 0.1 | $0 | $372,928 | $35,259 |
| JOSEPH CARPENTER | DIRECTOR Trustee or director | 0.1 | $0 | $308,083 | $34,290 |
| LEE FERDERER | SECRETARY Trustee or director, Officer | 0.1 | $0 | $308,356 | $18,971 |
| NICOLE PERRY-BESLEY | DIRECTOR Trustee or director | 0.1 | $0 | $198,162 | $22,007 |
| MARY R WRIGHT | PRESIDENT (THRU MAR 2025)/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $131,264 | $12,206 |
| ERBERT JOHNSON | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BRETT GERBER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY R WRIGHT | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $426,258 | $36,618 |
| MIKE SLAVISH | DIRECTOR Trustee or director | 0.1 | $0 | $299,853 | $30,358 |
| JOSEPH CARPENTER | DIRECTOR Trustee or director | 0.1 | $0 | $281,414 | $31,406 |
| LEE FERDERER | SECRETARY Trustee or director, Officer | 0.1 | $0 | $271,132 | $16,015 |
| ROB DICKE | DIRECTOR Trustee or director | 0.1 | $0 | $53,917 | $3,582 |
| ERBERT JOHNSON | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BRETT GERBER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY R WRIGHT | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $379,069 | $32,881 |
| MIKE SLAVISH | DIRECTOR Trustee or director | 0.1 | $0 | $285,478 | $27,990 |
| JOSEPH CARPENTER | DIRECTOR Trustee or director | 0.1 | $0 | $258,710 | $34,381 |
| DAVID GINGER | DIRECTOR Trustee or director | 0.1 | $0 | $215,526 | $32,364 |
| ROB DICKE | DIRECTOR Trustee or director | 0.1 | $0 | $148,053 | $30,705 |
| ERBERT JOHNSON | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RICHARD A HANSEN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BRETT GERBER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 E GILMAN ST STE 1500, MADISON, WI 53703-1495
- In care of
- % DANIEL J OCONNELL
- Principal officer (990 for 2025)
- MIKE SLAVISH, 150 E GILMAN STREET 1500, MADISON, WI 53703
- Signed the 990
- MIKE SLAVISH, PRESIDENT
- Phone
- (608) 807-1430
- Return prepared by
- SVA CERTIFIED PUBLIC ACCTS SC
Mission
THE ORGANIZATION WAS FORMED TO PROVIDE HOUSING TO LOW-INCOME ELDERLY OR DISABLED PERSONS IN WHITEWATER, WISCONSIN.
Program accomplishments
- WHITEWATER MANOR IS A 26-UNIT BUILDING WHICH PROVIDES HOUSING TOLOW-INCOME ELDERLY OR DISABLED PERSONS IN WHITEWATER, WISCONSIN.Expenses $289,093 · revenue $229,242
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
- 39-2011157
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,111,091
- Income (IRS master file)
- $231,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $231,731 | $302,666 | $1,111,091 | XML |
| 990 | December 2024 | $245,060 | $403,906 | $1,128,826 | XML |
| 990 | December 2023 | $230,100 | $274,137 | $1,250,829 | XML |
| 990 | December 2022 | $223,729 | $255,828 | $1,272,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-2011157).
Questions about WHITEWATER MANOR INC
- What is the EIN of WHITEWATER MANOR INC?
- The employer identification number (EIN) of WHITEWATER MANOR INC is 39-2011157.
- Is WHITEWATER MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WHITEWATER MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEWATER MANOR INC 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 WHITEWATER MANOR INC 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 WHITEWATER MANOR INC 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 WHITEWATER MANOR INC?
- The 990 for the year ended December 31, 2025 names MIKE SLAVISH.
- Who are the officers and directors of WHITEWATER MANOR INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WHITEWATER MANOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $231,731, expenses of $302,666 and total assets of $1,111,091 at year end.
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