Civic Intelligence

University Village Housing Inc.

EIN 39-1499639 • 501(c)3 • Green Bay, WI

Pub. 78 Eligible

Profile

To operate low-cost student housing adjacent to the university of wi - green bay to allow students to further their educational opportunities.

2420 Nicolet DriveGreen Bay, WI 54311-7001

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

7th percentile

$1,400

Higher top officer pay than 7% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$68,884,223

Down $1,550,126 (-2.2%) from 2024

Liabilities

Down

$40,457,262

Down $1,322,278 (-3.2%) from 2024

Net Assets

Down

$28,426,961

Down $227,848 (-0.8%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$8,761,366

Up $1,449,969 (+20%) from 2024

Expenses

Up

$8,988,700

Up $4,077,505 (+83%) from 2024

Net Income

Down

-$227,334

Down $2,627,536 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80M$60M$40M$20M$0Assets 2011: $33,205,882Liabilities 2011: $22,625,179Net Assets 2011: $10,580,7032011Assets 2012: $31,732,779Liabilities 2012: $19,787,643Net Assets 2012: $11,945,1362012Assets 2013: $30,212,222Liabilities 2013: $16,858,926Net Assets 2013: $13,353,2962013Assets 2014: $29,938,226Liabilities 2014: $15,120,393Net Assets 2014: $14,817,8332014Assets 2015: $28,663,744Liabilities 2015: $12,392,997Net Assets 2015: $16,270,7472015Assets 2016: $26,880,435Liabilities 2016: $9,240,257Net Assets 2016: $17,640,1782016Assets 2017: $27,435,776Liabilities 2017: $8,252,572Net Assets 2017: $19,183,2042017Assets 2018: $27,949,107Liabilities 2018: $6,915,645Net Assets 2018: $21,033,4622018Assets 2019: $29,091,283Liabilities 2019: $6,208,191Net Assets 2019: $22,883,0922019Assets 2020: $28,747,496Liabilities 2020: $5,206,748Net Assets 2020: $23,540,7482020Assets 2021: $27,937,143Liabilities 2021: $4,650,400Net Assets 2021: $23,286,7432021Assets 2022: $28,254,095Liabilities 2022: $3,983,326Net Assets 2022: $24,270,7692022Assets 2023: $70,020,602Liabilities 2023: $43,785,855Net Assets 2023: $26,234,7472023Assets 2024: $70,434,349Liabilities 2024: $41,779,540Net Assets 2024: $28,654,8092024Assets 2025: $68,884,223Liabilities 2025: $40,457,262Net Assets 2025: $28,426,9612025

Highlighted filing

2025

Assets$68,884,223
Liabilities$40,457,262
Net Assets$28,426,961
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,318,6122011Expenses 2012: $2,379,0222012Revenue 2013: $3,713,407Expenses 2013: $2,305,247Net Income 2013: $1,408,1602013Revenue 2014: $3,527,717Expenses 2014: $2,063,180Net Income 2014: $1,464,5372014Revenue 2015: $3,422,531Expenses 2015: $1,969,617Net Income 2015: $1,452,9142015Revenue 2016: $3,234,969Expenses 2016: $1,865,538Net Income 2016: $1,369,4312016Revenue 2017: $3,346,151Expenses 2017: $1,803,125Net Income 2017: $1,543,0262017Revenue 2018: $3,661,438Expenses 2018: $1,811,180Net Income 2018: $1,850,2582018Revenue 2019: $3,626,849Expenses 2019: $1,777,219Net Income 2019: $1,849,6302019Revenue 2020: $2,476,448Expenses 2020: $1,818,792Net Income 2020: $657,6562020Revenue 2021: $4,258,538Expenses 2021: $4,512,543Net Income 2021: -$254,0052021Revenue 2022: $5,543,891Expenses 2022: $4,559,865Net Income 2022: $984,0262022Revenue 2023: $6,580,315Expenses 2023: $4,597,707Net Income 2023: $1,982,6082023Revenue 2024: $7,311,397Expenses 2024: $4,911,195Net Income 2024: $2,400,2022024Revenue 2025: $8,761,366Expenses 2025: $8,988,700Net Income 2025: -$227,3342025

Highlighted filing

2025

Revenue$8,761,366
Expenses$8,988,700
Net Income-$227,334
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,884,223
Liabilities
$40,457,262
Net assets
$28,426,961
Revenue
$8,761,366
Expenses
$8,988,700
Net income
-$227,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.9$40.5$28.4$8.76$8.99$0.23
2024Detailed filing. Detailed filing data is available for this year.$70.4$41.8$28.7$7.31$4.91$2.40
2023Detailed filing. Detailed filing data is available for this year.$70.0$43.8$26.2$6.58$4.60$1.98
2022Detailed filing. Detailed filing data is available for this year.$28.3$3.98$24.3$5.54$4.56$0.98
2021Detailed filing. Detailed filing data is available for this year.$27.9$4.65$23.3$4.26$4.51$0.25
2020Summary only. Only limited summary data is available for this year.$28.7$5.21$23.5$2.48$1.82$0.66
2019Detailed filing. Detailed filing data is available for this year.$29.1$6.21$22.9$3.63$1.78$1.85
2018Detailed filing. Detailed filing data is available for this year.$27.9$6.92$21.0$3.66$1.81$1.85
2017Detailed filing. Detailed filing data is available for this year.$27.4$8.25$19.2$3.35$1.80$1.54
2016Detailed filing. Detailed filing data is available for this year.$26.9$9.24$17.6$3.23$1.87$1.37
2015Detailed filing. Detailed filing data is available for this year.$28.7$12.4$16.3$3.42$1.97$1.45
2014Detailed filing. Detailed filing data is available for this year.$29.9$15.1$14.8$3.53$2.06$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$16.9$13.4$3.71$2.31$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$19.8$11.9$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$22.6$10.6$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$8,761,366
Mission and Program Overview

Mission

To operate low-cost student housing adjacent to the university of wi - green bay to allow students to further their educational opportunities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,221,546$51,570,110▲ $2,348,564
Savings and Temporary Cash Investments$17,660,161$12,252,579▼ $5,407,582
Investments in Publicly Traded Securities$2,622,814$4,231,840▲ $1,609,026
Cash and Non-Interest-Bearing Accounts$746,966$655,723▼ $91,243
Prepaid Expenses and Deferred Charges$76,953$114,264▲ $37,311
Total Assets$70,434,349$68,884,223▼ $1,550,126
Other Assets Total$105,909$59,707▼ $46,202
Liabilities
Tax Exempt Bond Liabilities$40,361,978$40,000,045▼ $361,933
Accounts Payable and Accrued Expenses$1,417,562$457,217▼ $960,345
Total Liabilities$41,779,540$40,457,262▼ $1,322,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,654,809$28,426,961▼ $227,848
Total Net Assets Fund Balance$28,654,809$28,426,961▼ $227,848
Total Liabilities and Net Assets / Fund Balance$70,434,349$68,884,223▼ $1,550,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,335,751$21,733,459$71,069,210
Equipment$1,924,647$4,885,760$6,810,407
Other Land Buildings$254,042$620,910$874,952
Land$55,670-$55,670
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed ThompsonVice PresidentPT$1,400$1,400
Gerald CondonPresidentPT$1,400$1,400
Julie GraceffaDirectorPT$1,400$1,400
Keith PamperinDirectorPT$1,400$1,400
Kelly FranzSecretary/treasurerPT$1,400$1,400
Tom DurkinDirectorPT$1,400$1,400

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Wisconsin - Green BayProvide Management Services For Resident2420 NICOLET DRIVE, Green Bay, WI 54311$4,173,324
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,994,840
Investment Income
$766,526
Other Revenue
$0
Change in Net Assets
$-227,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,721,000
Revenue Not Reported on Financial Statements
$40,366
Revenue Not Reported on Form 990
$-514
Total Revenue per Audited Statements
$8,720,486
Total Revenue per Form 990
$8,761,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,980,300
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,585,981$587,343-$4,173,324
Depreciation Depletion$2,135,044--$2,135,044
Interest$1,742,870--$1,742,870
Insurance$661,682--$661,682
Fees for Services Other$134,757$27,732-$162,489
Occupancy$64,426--$64,426
Fees for Service Investment Mgmnt Fees$40,366--$40,366
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Other Expenses-$99-$99
Total Functional Expenses$8,365,126$623,574$0$8,988,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,988,700
Expenses per Audited Statements$8,948,334
Total Expenses per Audited Statements$8,948,334
Expenses Not Reported on Financial Statements$40,366
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHousing Authority of the City of Green Bay Wisconsin2023-03-20$37,780,688Bond proceeds were used to fund new construction project begun in 2023
AHousing Authority of the City of Green Bay Wisconsin2020-01-28$5,295,079Bond proceeds were used to refinance a previous bond issue dated 12/03/09

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$39,193,295--$674,885
A$5,295,079$4,623,452$2,505,000$159,427

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's management services provider prior to filing. The full board of directors does not conduct a separate review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public if requested in writing. After a written request is received, a photocopy of the requested documentation is provided.”

Filing and Contact Details

Filer

Filer Name
University Village Housing Inc
EIN
39-1499639
Phone
9204652302
Address
2420 NICOLET DRIVE, GREEN BAY, WI 54311-7001

Signing Officer

Name
Gerald Condon
Title
President
Phone
9204326466
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Condon
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To operate low-cost student housing adjacent to the university of wi - green bay to allow students to further their educational opportunities.”

FORM 990, PART XI, LINE 2C EXPLANATION:

“No changes in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2025 and 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE LOW-COST STUDENT HOUSING ADJACENT TO THE UNIVERSITY OF WI - GREEN BAY TO ALLOW STUDENTS TO FURTHER THEIR EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt028426961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028654809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028426961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064426
IRS990/OccupancyGrp/TotalAmt064426
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105909
IRS990/OtherAssetsTotalGrp/EOYAmt059707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114264
IRS990/PrincipalOfficerNm0GERALD CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531111
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY / VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07971391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07971391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt08400
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07311397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017660161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012252579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01881461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07994840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06636766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06147249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05477667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04212795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030469317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01881461
IRS990ScheduleA/InvestmentIncomeCYPct00.05820
IRS990ScheduleA/InvestmentIncomePYPct00.03080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt030469317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07994840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06636766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06147249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05477667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04212795
IRS990ScheduleA/Total509Grp/TotalAmt030469317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08761318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07311494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06573314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05487492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04217160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032350778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049335751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021733459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071069210
IRS990ScheduleD/EquipmentGrp/BookValueAmt01924647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04885760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06810407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040366
IRS990ScheduleD/ExpensesSubtotalAmt08948334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040366
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040366
IRS990ScheduleD/LandGrp/BookValueAmt055670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055670
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874952
IRS990ScheduleD/RevenueNotReportedAmt0-514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040366
IRS990ScheduleD/RevenueSubtotalAmt08721000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051570110
IRS990ScheduleD/TotalExpensesPerForm990Amt08988700
IRS990ScheduleD/TotalRevenuePerForm990Amt08761366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08720486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08948334
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0AN ARBITRAGE REBATE CALCULATION COVERING THE PERIOD FROM JANUARY 28, 2020 THROUGH JANUARY 28, 2025 WAS COMPLETED. THE CALCULATION CONCLUDED THAT NO REBATE LIABILITY EXISTS FOR THE PERIOD.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1INCLUDES INVESTMENT EARNINGS FROM BOND PROCEEDS OF $1,412.607.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K SUPPLENTAL INFORMATION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K, PART II, LINE 3, COLUMN B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-01-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12023-03-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0391511535
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1391511535
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum039264MDH0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum139264MDJ6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05295079
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt137780688
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE CITY OF GREEN BAY WISCONSIN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1HOUSING AUTHORITY OF THE CITY OF GREEN BAY WISCONSIN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BOND PROCEEDS WERE USED TO REFINANCE A PREVIOUS BOND ISSUE DATED 12/03/09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1BOND PROCEEDS WERE USED TO FUND NEW CONSTRUCTION PROJECT BEGUN IN 2023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt036149729
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0512200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt12368681
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0159427
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1674885
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04623452
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02505000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12025
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05295079
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt139193295
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE LOW-COST STUDENT HOUSING ADJACENT TO THE UNIVERSITY OF WI - GREEN BAY TO ALLOW STUDENTS TO FURTHER THEIR EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT SERVICES PROVIDER PRIOR TO FILING. THE FULL BOARD OF DIRECTORS DOES NOT CONDUCT A SEPARATE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED IN WRITING. AFTER A WRITTEN REQUEST IS RECEIVED, A PHOTOCOPY OF THE REQUESTED DOCUMENTATION IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C EXPLANATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt040361978
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt040000045

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