Civic Intelligence

Dorchester Non-Profit Housing Corp

EIN 23-7285820 • 501(c)4 • Dorchester, WI

Profile

Provide low income and elderly federally subsidized housing

310 W Kennedy AveDorchester, WI 54425

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-8.1%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$362,966

Down $18,229 (-4.8%) from 2022

Liabilities

Down

$427,685

Down $16,761 (-3.8%) from 2022

Net Assets

Down

-$64,719

Down $1,468 (-2.3%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$131,080

Down $17,971 (-12%) from 2022

Expenses

Down

$137,357

Down $16,223 (-11%) from 2022

Net Income

Down

-$6,277

Down $1,748 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $465,507Liabilities 2010: $527,254Net Assets 2010: -$61,7472010Assets 2011: $475,492Liabilities 2011: $521,319Net Assets 2011: -$45,8272011Assets 2012: $484,770Liabilities 2012: $514,827Net Assets 2012: -$30,0572012Assets 2013: $491,347Liabilities 2013: $508,025Net Assets 2013: -$16,6782013Assets 2014: $494,819Liabilities 2014: $500,970Net Assets 2014: -$6,1512014Assets 2015: $499,318Liabilities 2015: $493,990Net Assets 2015: $5,3282015Assets 2018: $470,607Liabilities 2018: $471,267Net Assets 2018: -$6602018Assets 2019: $442,474Liabilities 2019: $461,278Net Assets 2019: -$18,8042019Assets 2020: $405,608Liabilities 2020: $453,950Net Assets 2020: -$48,3422020Assets 2021: $390,948Liabilities 2021: $449,670Net Assets 2021: -$58,7222021Assets 2022: $381,195Liabilities 2022: $444,446Net Assets 2022: -$63,2512022Assets 2024: $362,966Liabilities 2024: $427,685Net Assets 2024: -$64,7192024

Highlighted filing

2024

Assets$362,966
Liabilities$427,685
Net Assets-$64,719
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $94,584Expenses 2010: $70,297Net Income 2010: $24,2872010Revenue 2011: $98,727Expenses 2011: $82,807Net Income 2011: $15,9202011Revenue 2012: $100,830Expenses 2012: $85,060Net Income 2012: $15,7702012Revenue 2013: $101,100Expenses 2013: $87,721Net Income 2013: $13,3792013Revenue 2014: $100,242Expenses 2014: $89,715Net Income 2014: $10,5272014Revenue 2015: $98,830Expenses 2015: $87,351Net Income 2015: $11,4792015Revenue 2018: $99,382Expenses 2018: $102,290Net Income 2018: -$2,9082018Revenue 2019: $94,067Expenses 2019: $112,211Net Income 2019: -$18,1442019Revenue 2020: $96,243Expenses 2020: $125,781Net Income 2020: -$29,5382020Revenue 2021: $145,034Expenses 2021: $155,414Net Income 2021: -$10,3802021Revenue 2022: $149,051Expenses 2022: $153,580Net Income 2022: -$4,5292022Revenue 2024: $131,080Expenses 2024: $137,357Net Income 2024: -$6,2772024

Highlighted filing

2024

Revenue$131,080
Expenses$137,357
Net Income-$6,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,966
Liabilities
$427,685
Net assets
-$64,719
Revenue
$131,080
Expenses
$137,357
Net income
-$6,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$4.28$0.65$1.31$1.37$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.44$0.63$1.49$1.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$4.50$0.59$1.45$1.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.54$0.48$0.96$1.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.61$0.19$0.94$1.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$0.01$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.99$4.94$0.05$0.99$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.95$5.01$0.06$1.00$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.91$5.08$0.17$1.01$0.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.15$0.30$1.01$0.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$5.21$0.46$0.99$0.83$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$5.27$0.62$0.95$0.70$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$131,080
Mission and Program Overview

Mission

Provide low income and elderly federally subsidized housing

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME AND ELDERLY FEDERALLY SUBSIDIZED HOUSING$0$114,460
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MEYERPresident-$0--
DARIN KUSSROWSec-Treas-$0--
WAYNE RAUBoard Member-$0--
KURT SCHWOCHBoard Member-$0--
STACEY MARCOTTManagerPT$0--
JAMES JANTSCHBoard Member-$0--
ALLEN PINTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dorchester Non-profit Housing Corp
EIN
23-7285820
Phone
7156545882
Address
310 W KENNEDY AVE, DORCHESTER, WI 54425

Signing Officer

Name
Donald Meyer
Title
President
Phone
7156545882
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 425. Total to form 990-ez, line 14: 56,485.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 17,397. Description: other expenses. Amount: 39,088.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 14,631. Description: office expense. Amount: 2,730. Description: taxes & licenses. Amount: 2,147. Description: interest. Amount: 3,521. Description: advertising. Amount: 1,548. Description: training & administration. Amount: 2,288. Description: pilot expense. Amount: 13,328. Total to form 990-ez, line 16: 40,193.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: a/r tenant. Beg. Of year amount: 498. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 14,777. End of year amount: 0. Description: interprogram due from kennedy. Beg. Of year amount: 351. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 146. Description: other depreciable assets. Beg. Of year amount: 55,388. End of year amount: 50,023.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,807. End of year amount: 10,464. Description: tenant security deposits. Beg. Of year amount: 6,560. End of year amount: 6,363. Description: income tax payable. Beg. Of year amount: 1,328. End of year amount: 2,527. Description: deferred revenue. Beg. Of year amount: 156. End of year amount: 254. Description: notes payable. Beg. Of year amount: 419,747. End of year amount: 408,077.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07156545882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N15836 SANDHILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164724
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6277
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IRS990EZ/GrossReceiptsAmt0131080
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0425
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149346
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148073
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-64719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64719
IRS990EZ/OccupancyRentUtltsAndMaintAmt056485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIN KUSSROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT SCHWOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY MARCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES JANTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050169
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040193
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME AND ELDERLY FEDERALLY SUBSIDIZED HOUSING
IRS990EZ/ProgramServiceRevenueAmt0130655
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0432598
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137357
IRS990EZ/TotalProgramServiceExpensesAmt0114460
IRS990EZ/TotalRevenueAmt0131080
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 14: 56,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,397. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 14,631. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,730. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,147. DESCRIPTION: INTEREST. AMOUNT: 3,521. DESCRIPTION: ADVERTISING. AMOUNT: 1,548. DESCRIPTION: TRAINING & ADMINISTRATION. AMOUNT: 2,288. DESCRIPTION: PILOT EXPENSE. AMOUNT: 13,328. TOTAL TO FORM 990-EZ, LINE 16: 40,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: A/R TENANT. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 14,777. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERPROGRAM DUE FROM KENNEDY. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 146. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,388. END OF YEAR AMOUNT: 50,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,807. END OF YEAR AMOUNT: 10,464. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,560. END OF YEAR AMOUNT: 6,363. DESCRIPTION: INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,328. END OF YEAR AMOUNT: 2,527. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 156. END OF YEAR AMOUNT: 254. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 419,747. END OF YEAR AMOUNT: 408,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156545882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCHESTER NON-PROFIT HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0237285820
ReturnHeader/Filer/PhoneNum07156545882
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 W KENNEDY AVE
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY F LEONARD
ReturnHeader/ReturnTs02025-06-05T09:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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