Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Dells Housing Inc Hud Project No Sh-Wis
EIN 39-1085989 • 501(c)4 • Wisconsin Dells, WI
Profile
The organization's purpose is to provide affordable rental housing (along with related facilities and services) specially designed to meet the physical, psychological, and social needs of the elderly.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$382,485
Up $623 (+0.2%) from 2024
Liabilities
Up$7,058
Up $2,251 (+47%) from 2024
Net Assets
$375,427
No earlier filing loaded for comparison.
Revenue
Up$168,636
Up $2,667 (+1.6%) from 2024
Expenses
Up$170,264
Up $29,078 (+21%) from 2024
Net Income
Down-$1,628
Down $26,411 (-107%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,485
- Liabilities
- $7,058
- Net assets
- $375,427
- Revenue
- $168,636
- Expenses
- $170,264
- Net income
- -$1,628
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $168,636
Mission and Program Overview
Mission
The organization's purpose is to provide affordable rental housing (along with related facilities and services) specially designed to meet the physical, psychological, and social needs of the elderly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY. | $0 | $167,098 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW SCHAEFER | President | - | $0 | - | - |
| JOHN BERNANDER | Vice President | - | $0 | - | - |
| JULIE FREEL | Secretary | - | $0 | - | - |
| TIM TOFSON | Treasurer | - | $0 | - | - |
| BEN BORCHER | Director | - | $0 | - | - |
| NANCY HOLZEM | Director | - | $0 | - | - |
| JENNIFER GREGERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dells Housing Inc Hud Project No Sh-wis
- EIN
- 39-1085989
- Phone
- 6082547360
- Address
- 309 WISCONSIN AVE, WISCONSIN DELLS, WI 53965
Signing Officer
- Name
- Matthew Schaefer
- Title
- President
- Phone
- 6082547360
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- PO BOX 150, BARABOO, WI 53913-0150
- Preparer
- Jason Stephens CPA
- Phone
- 6083563966
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 179. Total to form 990-ez, line 14: 122,417.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: garage and parking fees. Amount: 4,740. Description: other revenue. Amount: 439. Total to form 990-ez, line 8: 5,179.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,570. Description: other expenses. Amount: 111,847.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 3,764.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,822. End of year amount: 4,768. Description: security deposits. Beg. Of year amount: 985. End of year amount: 2,290.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA GAVINSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083939146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 WISCONSIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN DELLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6626 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168636 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 179 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 279513 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 279410 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 377055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 375427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 377055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 375427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 122417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BERNANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE FREEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM TOFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEN BORCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY HOLZEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER GREGERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3764 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5179 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163278 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167098 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37457 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 170264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167098 |
| IRS990EZ/TotalRevenueAmt | 0 | 168636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 14: 122,417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GARAGE AND PARKING FEES. AMOUNT: 4,740. DESCRIPTION: OTHER REVENUE. AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 8: 5,179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,570. DESCRIPTION: OTHER EXPENSES. AMOUNT: 111,847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,822. END OF YEAR AMOUNT: 4,768. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 2,290. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW SCHAEFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082547360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELLS HOUSING INC HUD PROJECT NO SH-WIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELL |
| ReturnHeader/Filer/EIN | 0 | 391085989 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082547360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 WISCONSIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WISCONSIN DELLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53965 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 539130150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083563966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON STEPHENS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T10:28:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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