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Employer Identification Number 39-1756037

HUS APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUS APARTMENTS INC
Employer identification number (EIN):39-1756037
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 FOR THE ELDERLY AND PROVIDE MANAGEMENT SERVICES TO MARQUARDT VILLAGE ENTITIES AND TO OTHER NON-PROFIT RETIREMENT COMMUNITIES.
Number of Employees0
Number of Volunteers8
Year Formed1992

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 2,308,038
Net unrelated business incomeUSD $ 700,189
Program Service Revenue from prior yearUSD $ 8,101,020
Program Service Revenue from current yearUSD $ 11,669,755
Investment Income from prior yearUSD $ 22,734
Investment Income from current yearUSD $ 36,235
Other Revenue from prior yearUSD $ 796
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,705,990
Net assets / fund balances at end of fiscal yearUSD $ 9,663,548
Net assets / fund balances at beginning of fiscal yearUSD $ 6,384,452
Total liabilities at end of fiscal yearUSD $ 2,350,685
Total liabilities at beginning of fiscal yearUSD $ 973,543
Total assets at end of fiscal yearUSD $ 12,014,233
Total assets at beginning of fiscal yearUSD $ 7,357,995
Revenues less expenses for current yearUSD $ 3,270,085
Revenues less expenses for previous yearUSD $ 695,123
Total expenses for current yearUSD $ 8,435,905
Total expenses for previous yearUSD $ 7,429,427
Other expenses in current yearUSD $ 1,673,081
Other expenses in previous yearUSD $ 1,634,074
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 $ 6,762,824
Employee salary and benefits paid in previous yearUSD $ 5,795,353
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 $ 11,705,990
Total revenue in previous fiscal yearUSD $ 8,124,550
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 2,700,392
Net unrelated business incomeUSD $ 197,740
Program Service Revenue from prior yearUSD $ 7,249,742
Program Service Revenue from current yearUSD $ 8,101,020
Investment Income from prior yearUSD $ 27,117
Investment Income from current yearUSD $ 22,734
Other Revenue from prior yearUSD $ 6,076
Other Revenue from current yearUSD $ 796
Gross receipts from all sourcesUSD $ 9,147,691
Net assets / fund balances at end of fiscal yearUSD $ 6,384,452
Net assets / fund balances at beginning of fiscal yearUSD $ 5,741,857
Total liabilities at end of fiscal yearUSD $ 973,543
Total liabilities at beginning of fiscal yearUSD $ 764,020
Total assets at end of fiscal yearUSD $ 7,357,995
Total assets at beginning of fiscal yearUSD $ 6,505,877
Revenues less expenses for current yearUSD $ 695,123
Revenues less expenses for previous yearUSD $ 1,224,581
Total expenses for current yearUSD $ 7,429,427
Total expenses for previous yearUSD $ 6,063,179
Other expenses in current yearUSD $ 1,634,074
Other expenses in previous yearUSD $ 761,987
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 $ 5,795,353
Employee salary and benefits paid in previous yearUSD $ 5,301,192
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 $ 8,124,550
Total revenue in previous fiscal yearUSD $ 7,287,760
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,825
Total of other revenueUSD $ 796
2021-06-30
Total unrelated business incomeUSD $ 2,631,504
Net unrelated business incomeUSD $ 463,999
Program Service Revenue from prior yearUSD $ 5,412,597
Program Service Revenue from current yearUSD $ 7,249,742
Investment Income from prior yearUSD $ 56,013
Investment Income from current yearUSD $ 27,117
Other Revenue from prior yearUSD $ 1,982
Other Revenue from current yearUSD $ 6,076
Gross receipts from all sourcesUSD $ 7,287,760
Net assets / fund balances at end of fiscal yearUSD $ 5,741,857
Net assets / fund balances at beginning of fiscal yearUSD $ 4,489,253
Total liabilities at end of fiscal yearUSD $ 764,020
Total liabilities at beginning of fiscal yearUSD $ 805,065
Total assets at end of fiscal yearUSD $ 6,505,877
Total assets at beginning of fiscal yearUSD $ 5,294,318
Revenues less expenses for current yearUSD $ 1,224,581
Revenues less expenses for previous yearUSD $ 696,824
Total expenses for current yearUSD $ 6,063,179
Total expenses for previous yearUSD $ 4,779,585
Other expenses in current yearUSD $ 761,987
Other expenses in previous yearUSD $ 809,885
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 $ 5,301,192
Employee salary and benefits paid in previous yearUSD $ 3,964,047
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 $ 5,653
Total revenue in current fiscal yearUSD $ 7,287,760
Total revenue in previous fiscal yearUSD $ 5,476,409
Contributions and grants from current yearUSD $ 4,825
Contributions and grants from previous yearUSD $ 5,817
Total of other revenueUSD $ 6,076
2020-06-30
Total unrelated business incomeUSD $ 1,997,615
Net unrelated business incomeUSD $ 253,247
Program Service Revenue from prior yearUSD $ 5,114,993
Program Service Revenue from current yearUSD $ 5,412,597
Investment Income from prior yearUSD $ 29,802
Investment Income from current yearUSD $ 56,013
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,982
Gross receipts from all sourcesUSD $ 5,476,409
Net assets / fund balances at end of fiscal yearUSD $ 4,489,253
Net assets / fund balances at beginning of fiscal yearUSD $ 3,797,952
Total liabilities at end of fiscal yearUSD $ 805,065
Total liabilities at beginning of fiscal yearUSD $ 337,569
Total assets at end of fiscal yearUSD $ 5,294,318
Total assets at beginning of fiscal yearUSD $ 4,135,521
Revenues less expenses for current yearUSD $ 696,824
Revenues less expenses for previous yearUSD $ 1,475,875
Total expenses for current yearUSD $ 4,779,585
Total expenses for previous yearUSD $ 3,668,920
Other expenses in current yearUSD $ 809,885
Other expenses in previous yearUSD $ 550,116
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 $ 3,964,047
Employee salary and benefits paid in previous yearUSD $ 3,118,804
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 $ 5,653
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,476,409
Total revenue in previous fiscal yearUSD $ 5,144,795
Contributions and grants from current yearUSD $ 5,817
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,982
2019-06-30
Total unrelated business incomeUSD $ 1,846,020
Net unrelated business incomeUSD $ 518,832
Program Service Revenue from prior yearUSD $ 4,317,182
Program Service Revenue from current yearUSD $ 5,114,993
Investment Income from prior yearUSD $ 5,726
Investment Income from current yearUSD $ 29,802
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,144,795
Net assets / fund balances at end of fiscal yearUSD $ 3,797,952
Net assets / fund balances at beginning of fiscal yearUSD $ 2,313,219
Total liabilities at end of fiscal yearUSD $ 337,569
Total liabilities at beginning of fiscal yearUSD $ 462,708
Total assets at end of fiscal yearUSD $ 4,135,521
Total assets at beginning of fiscal yearUSD $ 2,775,927
Revenues less expenses for current yearUSD $ 1,475,875
Revenues less expenses for previous yearUSD $ 1,429,140
Total expenses for current yearUSD $ 3,668,920
Total expenses for previous yearUSD $ 2,893,768
Other expenses in current yearUSD $ 550,116
Other expenses in previous yearUSD $ 345,055
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 $ 3,118,804
Employee salary and benefits paid in previous yearUSD $ 2,548,713
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 $ 5,144,795
Total revenue in previous fiscal yearUSD $ 4,322,908
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 1,408,669
Net unrelated business incomeUSD $ 341,874
Program Service Revenue from prior yearUSD $ 3,089,441
Program Service Revenue from current yearUSD $ 4,317,182
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 5,726
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,322,908
Net assets / fund balances at end of fiscal yearUSD $ 2,313,219
Net assets / fund balances at beginning of fiscal yearUSD $ 884,079
Total liabilities at end of fiscal yearUSD $ 462,708
Total liabilities at beginning of fiscal yearUSD $ 301,996
Total assets at end of fiscal yearUSD $ 2,775,927
Total assets at beginning of fiscal yearUSD $ 1,186,075
Revenues less expenses for current yearUSD $ 1,429,140
Revenues less expenses for previous yearUSD $ -68,157
Total expenses for current yearUSD $ 2,893,768
Total expenses for previous yearUSD $ 3,157,598
Other expenses in current yearUSD $ 345,055
Other expenses in previous yearUSD $ 1,001,281
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 $ 2,548,713
Employee salary and benefits paid in previous yearUSD $ 2,156,317
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 $ 4,322,908
Total revenue in previous fiscal yearUSD $ 3,089,441
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 949,745
Net unrelated business incomeUSD $ 12,222
Program Service Revenue from prior yearUSD $ 1,175,316
Program Service Revenue from current yearUSD $ 3,089,441
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,089,441
Net assets / fund balances at end of fiscal yearUSD $ 884,079
Net assets / fund balances at beginning of fiscal yearUSD $ 952,236
Total liabilities at end of fiscal yearUSD $ 301,996
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,186,075
Total assets at beginning of fiscal yearUSD $ 952,236
Revenues less expenses for current yearUSD $ -68,157
Revenues less expenses for previous yearUSD $ 781,130
Total expenses for current yearUSD $ 3,157,598
Total expenses for previous yearUSD $ 394,186
Other expenses in current yearUSD $ 1,001,281
Other expenses in previous yearUSD $ 1,282
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 $ 2,156,317
Employee salary and benefits paid in previous yearUSD $ 392,904
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 $ 3,089,441
Total revenue in previous fiscal yearUSD $ 1,175,316
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 917,813
Program Service Revenue from current yearUSD $ 559,546
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 559,546
Net assets / fund balances at end of fiscal yearUSD $ 171,106
Net assets / fund balances at beginning of fiscal yearUSD $ -1,935,926
Total liabilities at end of fiscal yearUSD $ 230,502
Total liabilities at beginning of fiscal yearUSD $ 8,032,130
Total assets at end of fiscal yearUSD $ 401,608
Total assets at beginning of fiscal yearUSD $ 6,096,204
Revenues less expenses for current yearUSD $ 16,355
Revenues less expenses for previous yearUSD $ -262,429
Total expenses for current yearUSD $ 543,191
Total expenses for previous yearUSD $ 1,180,242
Other expenses in current yearUSD $ 542,191
Other expenses in previous yearUSD $ 1,179,242
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,000
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 559,546
Total revenue in previous fiscal yearUSD $ 917,813
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

MARQUARDT MANAGEMENT SERVICES INC
ILLUMINUS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391756037

USA Mailing Address
1020 HILL STRET
WATERTOWN
WI
530983099
Date first seen: 2011-09-01
Date last seen: 2013-02-08
USA Mailing Address
1020 HILL STREET
WATERTOWN
WI
53098
Date first seen: 2008-01-01
Date last seen: 2025-05-31

Nearby companies/organizations

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

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