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Employer Identification Number 39-1515814

THE PAUQUETTE AREA ELDERLY HOUSING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PAUQUETTE AREA ELDERLY HOUSING CORPORATION
Employer identification number (EIN):39-1515814
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE HOUSING TO VERY LOW INCOME ELDERLY PERSONS.
Number of Employees0
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 432,983
Program Service Revenue from current yearUSD $ 189,608
Investment Income from prior yearUSD $ 908
Investment Income from current yearUSD $ 2,051,866
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,409,977
Net assets / fund balances at end of fiscal yearUSD $ 2,051,497
Net assets / fund balances at beginning of fiscal yearUSD $ 242,077
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,170,161
Total assets at end of fiscal yearUSD $ 2,051,497
Total assets at beginning of fiscal yearUSD $ 1,412,238
Revenues less expenses for current yearUSD $ 2,083,007
Revenues less expenses for previous yearUSD $ 40,883
Total expenses for current yearUSD $ 158,467
Total expenses for previous yearUSD $ 393,008
Other expenses in current yearUSD $ 106,452
Other expenses in previous yearUSD $ 286,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,015
Employee salary and benefits paid in previous yearUSD $ 106,868
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,241,474
Total revenue in previous fiscal yearUSD $ 433,891
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,987
Program Service Revenue from current yearUSD $ 432,983
Investment Income from prior yearUSD $ 281
Investment Income from current yearUSD $ 908
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 433,891
Net assets / fund balances at end of fiscal yearUSD $ 242,077
Net assets / fund balances at beginning of fiscal yearUSD $ 201,194
Total liabilities at end of fiscal yearUSD $ 1,170,161
Total liabilities at beginning of fiscal yearUSD $ 1,177,687
Total assets at end of fiscal yearUSD $ 1,412,238
Total assets at beginning of fiscal yearUSD $ 1,378,881
Revenues less expenses for current yearUSD $ 40,883
Revenues less expenses for previous yearUSD $ 49,865
Total expenses for current yearUSD $ 393,008
Total expenses for previous yearUSD $ 396,403
Other expenses in current yearUSD $ 286,140
Other expenses in previous yearUSD $ 292,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,868
Employee salary and benefits paid in previous yearUSD $ 104,152
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 433,891
Total revenue in previous fiscal yearUSD $ 446,268
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 423,572
Program Service Revenue from current yearUSD $ 445,987
Investment Income from prior yearUSD $ 2,185
Investment Income from current yearUSD $ 281
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 446,268
Net assets / fund balances at end of fiscal yearUSD $ 201,194
Net assets / fund balances at beginning of fiscal yearUSD $ 151,329
Total liabilities at end of fiscal yearUSD $ 1,177,687
Total liabilities at beginning of fiscal yearUSD $ 1,218,811
Total assets at end of fiscal yearUSD $ 1,378,881
Total assets at beginning of fiscal yearUSD $ 1,370,140
Revenues less expenses for current yearUSD $ 49,865
Revenues less expenses for previous yearUSD $ 42,492
Total expenses for current yearUSD $ 396,403
Total expenses for previous yearUSD $ 383,265
Other expenses in current yearUSD $ 292,251
Other expenses in previous yearUSD $ 269,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,152
Employee salary and benefits paid in previous yearUSD $ 113,625
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 446,268
Total revenue in previous fiscal yearUSD $ 425,757
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 405,808
Program Service Revenue from current yearUSD $ 423,572
Investment Income from prior yearUSD $ 4,712
Investment Income from current yearUSD $ 2,185
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 425,757
Net assets / fund balances at end of fiscal yearUSD $ 151,329
Net assets / fund balances at beginning of fiscal yearUSD $ 108,837
Total liabilities at end of fiscal yearUSD $ 1,218,811
Total liabilities at beginning of fiscal yearUSD $ 1,269,462
Total assets at end of fiscal yearUSD $ 1,370,140
Total assets at beginning of fiscal yearUSD $ 1,378,299
Revenues less expenses for current yearUSD $ 42,492
Revenues less expenses for previous yearUSD $ 14,357
Total expenses for current yearUSD $ 383,265
Total expenses for previous yearUSD $ 396,163
Other expenses in current yearUSD $ 269,640
Other expenses in previous yearUSD $ 290,148
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,625
Employee salary and benefits paid in previous yearUSD $ 106,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 425,757
Total revenue in previous fiscal yearUSD $ 410,520
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 422,086
Program Service Revenue from current yearUSD $ 405,808
Investment Income from prior yearUSD $ 3,325
Investment Income from current yearUSD $ 4,712
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 410,520
Net assets / fund balances at end of fiscal yearUSD $ 108,837
Net assets / fund balances at beginning of fiscal yearUSD $ 94,480
Total liabilities at end of fiscal yearUSD $ 1,269,462
Total liabilities at beginning of fiscal yearUSD $ 1,282,965
Total assets at end of fiscal yearUSD $ 1,378,299
Total assets at beginning of fiscal yearUSD $ 1,377,445
Revenues less expenses for current yearUSD $ 14,357
Revenues less expenses for previous yearUSD $ 31,842
Total expenses for current yearUSD $ 396,163
Total expenses for previous yearUSD $ 393,569
Other expenses in current yearUSD $ 290,148
Other expenses in previous yearUSD $ 291,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,015
Employee salary and benefits paid in previous yearUSD $ 101,748
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 410,520
Total revenue in previous fiscal yearUSD $ 425,411
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 406,391
Program Service Revenue from current yearUSD $ 422,086
Investment Income from prior yearUSD $ 2,007
Investment Income from current yearUSD $ 3,325
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 425,411
Net assets / fund balances at end of fiscal yearUSD $ 94,480
Net assets / fund balances at beginning of fiscal yearUSD $ 62,638
Total liabilities at end of fiscal yearUSD $ 1,282,965
Total liabilities at beginning of fiscal yearUSD $ 1,320,427
Total assets at end of fiscal yearUSD $ 1,377,445
Total assets at beginning of fiscal yearUSD $ 1,383,065
Revenues less expenses for current yearUSD $ 31,842
Revenues less expenses for previous yearUSD $ 18,582
Total expenses for current yearUSD $ 393,569
Total expenses for previous yearUSD $ 389,816
Other expenses in current yearUSD $ 291,821
Other expenses in previous yearUSD $ 293,512
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,748
Employee salary and benefits paid in previous yearUSD $ 96,304
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 425,411
Total revenue in previous fiscal yearUSD $ 408,398
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 405,060
Program Service Revenue from current yearUSD $ 406,391
Investment Income from prior yearUSD $ 1,113
Investment Income from current yearUSD $ 2,007
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 408,398
Net assets / fund balances at end of fiscal yearUSD $ 62,638
Net assets / fund balances at beginning of fiscal yearUSD $ 44,056
Total liabilities at end of fiscal yearUSD $ 1,320,427
Total liabilities at beginning of fiscal yearUSD $ 1,349,923
Total assets at end of fiscal yearUSD $ 1,383,065
Total assets at beginning of fiscal yearUSD $ 1,393,979
Revenues less expenses for current yearUSD $ 18,582
Revenues less expenses for previous yearUSD $ 40,142
Total expenses for current yearUSD $ 389,816
Total expenses for previous yearUSD $ 366,031
Other expenses in current yearUSD $ 293,512
Other expenses in previous yearUSD $ 290,535
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,304
Employee salary and benefits paid in previous yearUSD $ 75,496
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 408,398
Total revenue in previous fiscal yearUSD $ 406,173
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 390,326
Program Service Revenue from current yearUSD $ 390,811
Investment Income from prior yearUSD $ 1,191
Investment Income from current yearUSD $ 1,260
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 392,071
Net assets / fund balances at end of fiscal yearUSD $ 3,914
Net assets / fund balances at beginning of fiscal yearUSD $ -25,818
Total liabilities at end of fiscal yearUSD $ 1,499,823
Total liabilities at beginning of fiscal yearUSD $ 1,507,564
Total assets at end of fiscal yearUSD $ 1,503,737
Total assets at beginning of fiscal yearUSD $ 1,481,746
Revenues less expenses for current yearUSD $ 29,732
Revenues less expenses for previous yearUSD $ 9,478
Total expenses for current yearUSD $ 362,339
Total expenses for previous yearUSD $ 382,039
Other expenses in current yearUSD $ 283,981
Other expenses in previous yearUSD $ 294,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,358
Employee salary and benefits paid in previous yearUSD $ 87,098
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 392,071
Total revenue in previous fiscal yearUSD $ 391,517
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

THE PAUQUETTE AREA ELDERLY HOUSING

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391515814

USA Mailing Address
238 W SEWARD ST
POYNETTE
WI
53955
Date first seen: 2007-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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