2025-05-20T10:03:46-07:00 2024-03-31 990 2023-04-01 043757301 EASTWOOD APARTMENTS INC EAST 7153946617 1416 Cumming Ave Superior WI 54880 Clint Thursby Chief Financial Officer 7153946617 2025-04-22 1 2023 2025-03-06 01:10:19Z Alan Rock Eastwood Apartments 1416 Cumming Ave Superior WI 54880 57811 0 0928 X ccbsuperior.org X 2003 WI Subsidized housing for low income developmentally disabled people 5 5 0 5 0 0 31100 29349 25350 28462 0 0 0 0 56450 57811 0 0 0 0 10738 10742 0 0 0 37570 48651 48308 59393 8142 -1582 78989 69135 213561 205289 -134572 -136154 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 51120 0 57811 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 51120 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 3 0 1 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 WI 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 Tracy Allen Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29349 0 0 29349 Tenant Fees 900099 28320 28320 0 0 142 142 0 0 28462 0 0 0 0 0 0 57811 28462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9702 9702 0 0 0 0 0 0 12 12 0 0 1028 1028 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 2 2 0 0 2745 1374 1371 0 0 0 0 0 0 0 0 0 20288 20288 0 0 377 377 0 0 0 0 0 0 0 0 0 0 2803 2803 0 0 6888 0 6888 0 14186 14186 0 0 1348 1348 0 0 Bad Debt 14 0 14 0 59393 51120 8273 0 11380 6792 27925 32260 0 0 159 1128 0 0 0 0 0 0 0 0 915 1032 342810 314887 38475 27923 0 0 0 135 0 0 0 78989 69135 6543 5901 0 0 0 0 0 0 0 0 0 0 181894 174264 0 0 25124 25124 213561 205289 X -134572 -136154 0 0 -134572 -136154 78989 69135 -1582 0 0 0 0 0 X 0 0 0 X 36518 36010 32533 31100 29349 165510 0 0 0 0 0 0 0 0 0 0 0 0 36518 36010 32533 31100 29349 165510 0 165510 9 11 22 98 142 282 0 0 0 0 0 0 20515 22559 22916 25252 28320 119562 285354 0 0.58002 0.61326 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 304925 0 0 0 0 0 0 27885 9962 17923 0 0 0 0 27923 0 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 requests for information are processed based on the merits of each circumstance. 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 Administrative oversight.