Edgerton Retirement Apartments Inc
- Assets
- $246.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Edgerton, WI
- Founding
- 04/1996
- Data as of
- 12/2023
- EIN
- 93-0838175
Organization Overview
Edgerton Retirement Apartments Inc is located in Edgerton, WI. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgerton Retirement Apartments Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Edgerton Retirement Apartments Inc generated $137.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $104.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED WITH THE ASSISTANCE OF FMHA MORTGAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Hensgen Director | 1 | $0 | |
Mary Maves Director | 1 | $0 | |
Jessica Kranz Director | 1 | $0 | |
Gordon Webb Director | 1 | $0 | |
Dorothy Gunderson Director | 1 | $0 | |
Kristina Dux Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $137,121 |
| Membership dues | $0 |
| Investment income | $693 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $137,814 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,181 |
| Professional fees and other payments to independent contractors | $3,313 |
| Occupancy, rent, utilities, and maintenance | $33,810 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $48,492 |
| Total expenses | $104,796 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $130,847 |
| Other assets | $0 |
| Total assets | $246,694 |
| Total liabilities | $156,583 |
| Net assets or fund balances | $90,111 |