Form 990 for tax year 2025
Filed by NORTHEASTERN WI AFFORDABLE HOUSING SOLUTIONS.
Totals
- Total revenue
- $80,172
- Total expenses
- $79,213
- Contributions and grants received
- $48,504
- Grants paid
- $0
- Program service revenue
- $30,920
- Investment income
- $748
- Other revenue
- $0
- Total assets, end of year
- $464,097
- Total liabilities, end of year
- $301,034
- Net assets or fund balances, end of year
- $163,063
- Program services expenses (Part IX)
- $51,910
- Management and general expenses
- $27,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,910
Program services were 65.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$48,504
-
2a · Program service revenue: Rent Revenue
total $30,920 · related or exempt $30,920
-
3 · Investment income
total $748 · related or exempt $748
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $21,300 · management and general $21,300
-
11c · Fees: accounting
total $450 · management and general $450
-
12 · Advertising and promotion
total $749 · management and general $749
-
13 · Office expenses
total $3,095 · management and general $3,095
-
16 · Occupancy
total $4,490 · program services $4,490
-
20 · Interest
total $18,078 · program services $18,078
-
22 · Depreciation, depletion and amortization
total $9,919 · program services $9,919
-
23 · Insurance
total $5,398 · program services $5,398
-
24a · Other expenses: Taxes & Licenses
total $1,389 · management and general $1,389
-
24b · Other expenses: Fees
total $320 · management and general $320
-
24c · Other expenses: Supplies
total $84 · program services $84
-
24d · Other expenses: Repair & Maintenance
total $12,141 · program services $12,141
-
24e · All other expenses
total $1,800 · program services $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,973 · end of year $59,409
-
2 · Savings and temporary cash investments
beginning of year $55,000 · end of year $55,000
-
10a · Land, buildings and equipment: cost or other basis
$372,408
-
10b · Land, buildings and equipment: accumulated depreciation
$22,720
-
10c · Land, buildings and equipment, net
beginning of year $185,997 · end of year $349,688
-
17 · Accounts payable and accrued expenses
beginning of year -$5,285
-
23 · Secured mortgages and notes payable
beginning of year $224,372 · end of year $301,034
-
27 · Net assets without donor restrictions
beginning of year $159,883 · end of year $163,063
Mission and programs · 2025
Mission
To provide affordable housing solutions in Northeastern Wisconsin for those who are economically challenged.
-
Our incentive program involves working with other agencies and organizations that offer various curriculums to educate and empower our residents. It is through these classes our residents can learn financial and home management skills. Residents can earn up to $500 if all classes are taken to be put towards a savings vehicle such as an emergency fund.
Expenses $51,910
As filed on the 2025 return.
Listed in Part VII
-
Jolayne Ollmann
President
- Total calculated
- $0
- Hours/week
- 0
-
Pam Krowlorz
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Herrman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lexi Nelsen
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Marie Conant
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641539349301019
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