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Woodside Haven Incorporated FY2021 filing

Tax-deductible

Green Bay, WI501(c)(3)Housing EIN 30-0071529Revenue $138K in FY2021

On file with the IRSwoodsideseniorcommunities.org1040 Pilgrim Way, 54304-5028 · Green Bay, WITax-exempt since Oct 2002Publicly supported — 509(a)(2)

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Woodside Haven offers 24 one-bedroom apartments for low-income adults meeting the requirements of: age 62 and over and having adjusted gross incomes according to the current schedule, applicable at the time applying for residency. Our tenants enjoy the warmth of community and as active a social life as they choose. One comment we hear over and over from residents is that they are made to feel special here.-spacious apartments with ample closet space, complete kitchen, full bathroom, living and bedroom.-lounge areas where tenants can be together to visit, play cards, or games.-common area with a serving kitchen.-emergency call system in each apartment.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $53K a year · 35% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$99K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$138K
+5% vs prior year
Spent
$192K
To programs
83%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$138K
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$131K
FY2021$138K
FY2022$138K
FY2023$152K
FY2024$168K
FY2025$177K
Expenses
$192K
FY2021▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$222K
FY2021$192K
FY2022$203K
FY2023$202K
FY2024$206K
FY2025$197K
Net assets
$1.1M
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.0M
FY2023$979K
FY2024$941K
FY2025$922K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $160K Management & general 17% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Phyllis Hoppe
President
$0Pt VII · Sec A
Helene Burmeister
Vice President
$0Pt VII · Sec A
Barb Braun
Vice President (termed 12/20)
$0Pt VII · Sec A
Max Roth
Secretary/Treasurer
$0Pt VII · Sec A
Jeff Martinson
Member (termed 12/20)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Woodside Haven Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable apartments and community for low-income adults aged 62 and over.

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Provided by the organization

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1 program · $160K · in their own filed words · FY2020
01

Woodside haven, inc. Is a nonprofit, nonstock corporation that operates an apartment project in green bay, wisconsin, consisting of 24 apartments, which are rented to low-income and physically handicapped or elderly persons. Woodside haven, inc. Began operations march 1, 2004.

$160Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$138K
Ln 12
Fees for servicesLn 2g$139K
Investment incomeLn 3$17
Money outPt IX
$192K
Ln 25
Programscol B$160K
Managementcol C$33K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$1.2M
LiabilitiesLn 26$99K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$139K
Investment incomeLn 3$17
Gains on assetsLn 7−$2K
Total revenueLn 12$138K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$33K
Cash and savings togetherLn 1–2$35K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$7K
Total assetsLn 16$1.2M
LiabilitiesLn 26$99K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 51
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$55K$35K
Land, buildings, equipmentLn 10c$1.2M$1.2M
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$92K$99K
Net assetsLn 32$1.1M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$33K$25K$8K
Other employee benefitsLn 9$35$1$34
Payroll taxesLn 10$1K$34$1K
Management feesLn 11a$13K$13K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$16K$11K$6K
Advertising and promotionLn 12$17$17
Office expensesLn 13$5K$4K$595
OccupancyLn 16$38K$38K
Depreciation, depletion and amortizationLn 22$66K$66K
InsuranceLn 23$3K$3K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$192K$160K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $177K$197K−$19K$922K 990 PDF
FY2024 $168K$206K−$38K$941K 990 PDF
FY2023 $152K$202K−$50K$979K 990 PDF
FY2022 $138K$203K−$65K$1.0M 990 PDF
FY2021 Viewing $138K$192K−$55K$1.1M 990 PDF
FY2020 $131K$222K−$91K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $137,875 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $195$0
I-9 Program service revenuePrior year $139,238$139,437
I-10 Investment incomePrior year −$8,559−$1,562
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $130,874$137,875
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $33,746$34,412
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $188,129$157,993
I-18 Total expensesPrior year $221,875$192,405
I-19 Revenue less expensesPrior year −$91,001−$54,530
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $137,875 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $137,269 · Excluded from tax $2,168$139,437
VIII-3 Investment incomeExcluded from tax $17$17
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,579−$1,579
VIII-12 Total revenueRelated to mission $137,269 · Unrelated business $0 · Excluded from tax $606$137,875
Part IX · Statement of functional expenses $192,405 across 12 lines filed
IX-7 Other salaries and wagesPrograms $24,755 · Management $8,400$33,155
IX-9 Other employee benefitsPrograms $1 · Management $34$35
IX-10 Payroll taxesPrograms $34 · Management $1,188$1,222
IX-11a Management feesPrograms $12,600$12,600
IX-11c Accounting feesManagement $15,550$15,550
IX-11g Other fees for servicesPrograms $10,608 · Management $5,639$16,247
IX-12 Advertising and promotionPrograms $17$17
IX-13 Office expensesPrograms $4,466 · Management $595$5,061
IX-16 OccupancyPrograms $37,609$37,609
IX-22 Depreciation, depletion and amortizationPrograms $66,284$66,284
IX-23 InsurancePrograms $3,400$3,400
IX-24e All other expensesManagement $1,225$1,225
IX-25 Total functional expensesPrograms $159,774 · Management $32,631 · Fundraising $0$192,405
Part X · Balance sheet $1,193,509 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,733$1,962
X-2 Savings and temporary cash investmentsStart of year $53,539$32,553
X-9 Prepaid expenses and deferred chargesStart of year $1,523$1,443
X-10c Land, buildings and equipment, netStart of year $1,177,052$1,150,224
X-15 Other assetsStart of year $7,460$7,327
X-16 Total assetsStart of year $1,241,307$1,193,509
X-17 Accounts payable and accrued expensesStart of year $4,283$4,939
X-25 Other liabilitiesStart of year $88,071$94,147
X-26 Total liabilitiesStart of year $92,354$99,086
X-27 Net assets without donor restrictionsStart of year −$704,047−$758,577
X-28 Net assets with donor restrictionsStart of year $1,853,000$1,853,000
X-32 Total net assets or fund balancesStart of year $1,148,953$1,094,423
X-33 Total liabilities and net assetsStart of year $1,241,307$1,193,509
Part XI · Reconciliation of net assets $1,094,423 net assets at year end
XI-1 Total revenue$137,875
XI-2 Total expenses$192,405
XI-3 Revenue less expenses−$54,530
XI-4 Net assets at start of year$1,148,953
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,094,423

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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