Nonprofit · EIN 88-2953514
GBHA PROPERTIES 1 INC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $160,532 | $151,853 | $8,679 | $5,784,825 | $265,371 | $5,519,454 |
| June 30, 2024 | 990 | $455,988 | $1,574,770 | -$1,118,782 | $1,076,654 | $27,542 | $1,049,112 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $48,347
- Other revenue
- $112,185
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,752
- Accounting fees
- $9,120
- Program services (functional)
- $151,853
Balance sheet and other
- Total assets, start of year
- $5,755,216
- Total assets, end of year
- $5,784,825
- Total liabilities, end of year
- $265,371
- Net assets, end of year
- $5,519,454
- Land, buildings and equipment
- $383,108
- Gross receipts
- $160,532
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Renier-Wigg | Secretary Trustee or director | 0 | $0 |
| Erin Edwards | Memeber Officer | 0 | $0 |
| William VandeCastle | Chair Officer | 0 | $0 |
| Radny Scannell | Member Officer | 0 | $0 |
| Stephen srubas | Member Officer | 0 | $0 |
| Jayme Valentine | Housing Administrator Key employee | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Renier-Wigg | Secretary Trustee or director, Key employee | 0 | $0 |
| Erin Edwards | Memeber Officer | 0 | $0 |
| William VandeCastle | Chair Officer | 0 | $0 |
| Sandra Popp | Member Officer | 0 | $0 |
| Stephen srubas | Member Officer | 0 | $0 |
| Jayme Valentine | Housing Administrator Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 N JEFFERSON ST ROOM 608, GREEN BAY, WI 54301-5006
- In care of
- % CHERYL RENIER-WIGG
- Principal officer (990 for 2024)
- William VandeCastle, 100 N Jefferson St, Room 608, Green Bay, WI 54301
- Signed the 990
- Stephanie Schmutzer, Accountant
- Phone
- (920) 448-3400
Mission
To provide safe and affordable housing to low to moderate income individuals and families.
Program accomplishments
- Provide safe & secure housing to low to moderate income individuals and families.Expenses $151,853 · grants $112,186 · revenue $48,347
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2953514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $5,784,825
- Income (IRS master file)
- $160,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $160,532 | $151,853 | $5,784,825 | XML |
| 990 | June 2024 | $455,988 | $1,574,770 | $1,076,654 | XML |
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 88-2953514).
Questions about GBHA PROPERTIES 1 INC
- What is the EIN of GBHA PROPERTIES 1 INC?
- The employer identification number (EIN) of GBHA PROPERTIES 1 INC is 88-2953514.
- Is GBHA PROPERTIES 1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GBHA PROPERTIES 1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GBHA PROPERTIES 1 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 GBHA PROPERTIES 1 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GBHA PROPERTIES 1 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GBHA PROPERTIES 1 INC?
- The 990 for the year ended June 30, 2025 names William VandeCastle.
- Who are the officers and directors of GBHA PROPERTIES 1 INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GBHA PROPERTIES 1 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $160,532, expenses of $151,853 and total assets of $5,784,825 at year end.
Other nonprofits in GREEN BAY
- UNIVERSITY VILLAGE HOUSING INC EIN 39-1499639 · last filed 990 for 2025
- NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC EIN 39-1402851 · last filed 990 for 2025
- NEW COMMUNITY SHELTER INC EIN 39-1787059 · last filed 990 for 2024
- ST JOHN THE EVANGELIST HOMELESS SHELTER INC EIN 26-2892934 · last filed 990 for 2025
- ECUMENICAL PARTNERSHIP FOR HOUSING INC EIN 39-1737853 · last filed 990 for 2025
- FREEDOM HOUSE MINISTRIES INC EIN 39-1721843 · last filed 990 for 2025
- CO-CARE INC EIN 23-7382256 · last filed 990 for 2025
- ALTRUSA HOSPITALITY HOUSE INCORPORATED EIN 88-4015085 · last filed 990 for 2025
All nonprofits in GREEN BAY · Wisconsin · Housing and shelter