Almena Housing Authority

Almena, WIUnknown exempt organizationSince 1981 EIN 39-1497832Revenue $90K in FY2025

On file with the IRSPo Box 237 · Almena, WI

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To provide affordable low income Housing to the Almena, wisconsin area.

90¢ of each $1 spent went to programs.
Run by 6 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
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
5 of 6
filings with a surplus
Average surplus $7K a year · 10% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
38 mo
of spending, in cash
Looks good: 38.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$824
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$90K
+19% vs prior year
Spent
$93K
To programs
90%
Net assets
$460K
By yearFY2020–FY2025
Revenue
$90K
FY2025▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$65K
FY2021$69K
FY2022$75K
FY2023$76K
FY2024$76K
FY2025$90K
Expenses
$93K
FY2025▲ +39%
Tap a bar for its year
Expenses by fiscal year
FY2020$55K
FY2021$64K
FY2022$69K
FY2023$59K
FY2024$67K
FY2025$93K
Net assets
$460K
FY2025▼ -0.6%
Tap a bar for its year
Net assets by fiscal year
FY2020$427K
FY2021$432K
FY2022$439K
FY2023$455K
FY2024$463K
FY2025$460K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $84K Management & general 10% · $9K

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

6 people listed on the 990; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chairman
$450Pt VII · Sec A
$300Pt VII · Sec A
$270Pt VII · Sec A
$240Pt VII · Sec A
Director
$240Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Alan R Gabe$450————
Lowell Wohlk—$270$225$315—
Jerry Nordquist$300$150$120$120$150
Tom Pichelman$270$180———
Lauren Schwederske$240$150$30——
Don Thuftin$240$180$150$210$135
Lowell Wolk————$215
John Temple———$210$150

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Offers affordable housing for low-income residents in the Almena, Wisconsin area.

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Provided by the organization

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1 program · $84K · in their own filed words · FY2025
01

Low income housing rental units

$84Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$90K
Ln 12
Fees for servicesLn 2g$78K
Investment incomeLn 3$12K
Money outPt IX
$93K
Ln 25
Programscol B$84K
Managementcol C$9K
Owns and owesPt X
$460K
net assets · Ln 32
Cash and savingsLn 1–2$299K
Total assetsLn 16$461K
LiabilitiesLn 26$824
PeoplePt VI, VII
6
listed · VII A
PaidVII A5
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$78K
Investment incomeLn 3$12K
Total revenueLn 12$90K
Assets in detailPt X, end of year
CashLn 1$162K
SavingsLn 2$137K
Cash and savings togetherLn 1–2$299K
Land, buildings, equipmentLn 10c$162K
Total assetsLn 16$461K
LiabilitiesLn 26$824
Net assetsLn 32$460K
OperationsPt I, VI
EmployeesI 52
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$366K$299K
Land, buildings, equipmentLn 10c$99K$162K
Total assetsLn 16$464K$461K
LiabilitiesLn 26$831$824
Net assetsLn 32$463K$460K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2K$2K
Other salaries and wagesLn 7$22K$22K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$225$225
Office expensesLn 13$1K$1K
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$26K$26K
All other expensesLn 24e$323$303$20
Total functional expensesLn 25$93K$84K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $90K$93K−$3K$460K 990 PDF
FY2024 $76K$67K$9K$463K 990 PDF
FY2023 $76K$59K$16K$455K 990 PDF
FY2022 $75K$69K$6K$439K 990 PDF
FY2021 $69K$64K$5K$432K 990 PDF
FY2020 $65K$55K$10K$427K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $90,399 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $71,783$78,244
I-10 Investment incomePrior year $4,291$12,155
I-11 Other revenue$0
I-12 Total revenuePrior year $76,074$90,399
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $24,182$24,752
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $43,030$68,598
I-18 Total expensesPrior year $67,212$93,350
I-19 Revenue less expensesPrior year $8,862−$2,951
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
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
Part VIII · Statement of revenue $90,399 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $78,244$78,244
VIII-3 Investment incomeExcluded from tax $12,155$12,155
VIII-12 Total revenueRelated to mission $78,244 · Excluded from tax $12,155$90,399
Part IX · Statement of functional expenses $93,350 across 10 lines filed
IX-5 Pay of current officers, directors and key staffManagement $1,500$1,500
IX-7 Other salaries and wagesPrograms $21,600$21,600
IX-10 Payroll taxesPrograms $1,652$1,652
IX-11c Accounting feesManagement $6,575$6,575
IX-12 Advertising and promotionPrograms $225$225
IX-13 Office expensesManagement $1,243$1,243
IX-22 Depreciation, depletion and amortizationPrograms $23,629$23,629
IX-23 InsurancePrograms $10,360$10,360
IX-24 Other expenses (24a–d)Programs $26,243$26,243
IX-24e All other expensesPrograms $303 · Management $20$323
IX-25 Total functional expensesPrograms $84,012 · Management $9,338 · Fundraising $0$93,350
Part X · Balance sheet $461,295 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $54,546$161,664
X-2 Savings and temporary cash investmentsStart of year $311,065$137,299
X-10c Land, buildings and equipment, netStart of year $98,642$162,332
X-16 Total assetsStart of year $464,253$461,295
X-25 Other liabilitiesStart of year $831$824
X-26 Total liabilitiesStart of year $831$824
X-32 Total net assets or fund balancesStart of year $463,422$460,471
X-33 Total liabilities and net assetsStart of year $464,253$461,295
Part XI · Reconciliation of net assets $460,471 net assets at year end
XI-1 Total revenue$90,399
XI-2 Total expenses$93,350
XI-3 Revenue less expenses−$2,951
XI-4 Net assets at start of year$463,422
XI-10 Net assets at end of year$460,471

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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