2024-02-12T17:13:45-07:00 2023-03-31 990 2022-04-01 043757301 EASTWOOD APARTMENTS INC EAST 7153946617 1416 Cumming Ave Superior WI 54880 Gary Valley Director of Housing 7153946617 2024-02-12 Gary Valley 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Alan Rock Eastwood Apartments Inc 1416 Cumming Ave Superior WI 54880 56450 0 0928 X ccbsuperior.org X 2003 WI Subsidized housing for low income developmentally disabled people 5 5 0 5 0 0 32533 31100 25916 25350 22 0 0 0 58471 56450 0 0 0 0 14023 10738 0 0 0 48106 37570 62129 48308 -3658 8142 84442 78989 227155 213561 -142713 -134572 Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 41362 0 56450 8 units of housing for low income developmentally disabled people whose rents are subsidized by the U. S. Department of Agriculture Rural Housing program which removes the income barrier to attain affordable housing. 0 0 0 41362 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Catholic Charities Bureau 7153946617 1416 Cumming Ave Superior WI 54880 X Michael Welch President 1 0 X X 0 0 0 Dale Johnson Vice President 1 0 X X 0 0 0 Jeffrey Urbaniak Secretary/Treasurer 1 0 X X 0 0 0 Sue Blank Board Director 1 0 X 0 0 0 Mary Ann Rotondi Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31100 0 0 31100 Tenant Fees 900099 25252 25252 0 0 98 98 0 0 25350 0 0 0 0 0 0 56450 25350 0 0 9797 9797 11 11 930 930 19 19 1585 793 792 5354 5354 508 508 2668 2668 6154 6154 15649 15649 1218 1218 Bad debt 4415 4415 0 0 48308 41362 6946 0 18255 11380 30674 27925 3775 159 863 915 339310 300835 30336 38475 539 135 84442 78989 12648 6543 189383 181894 25124 25124 227155 213561 X -142713 -134572 0 0 -142713 -134572 84442 78989 X 8142 0 0 0 0 -1 X 0 0 0 X 37315 36518 36010 32533 31100 173476 37315 36518 36010 32533 31100 173476 173476 7 9 11 22 98 147 18012 20515 22559 22916 25252 109254 282877 0.61326 0.63429 X Schedule A, Part II, Line 10 Represents tenant portion of occupancy charges. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 0 304925 299835 5090 0 0 0 0 0 24385 1000 23385 0 0 0 0 38475 Loan payable to Catholic Charities Bureau, Inc. 25124 25124 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part V, Line 2b All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization. Form 990, Part VI, Section A, Line 3 The management function has been contracted with Catholic Charities Bureau, Inc., a related party. Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Eastwood Apartments, Inc. Form 990, Part VI, Section A, Line 7b The Eastwood Apartments, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 All salaries are subject to approval by the Board of Directors. Form 990, Part VI, Section C, Line 19 All request for information are processed based on the merits of each circumstance. Form 990, Part XI, Line 9 Rounding Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 390940744 Social Services WI 501(C)(3) 170(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Timely extension filed.