2025-08-21T08:48:23-05:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990EZ 2024-01-01 391877014 OAKFIELD HOUSING INC C/O WISCONSIN HOUSING PRESERVATION CORP OAKF 6088071430 150 E GILMAN STREET 1500 MADISON WI 53703 MIKE SLAVISH PRESIDENT 6088071430 2025-08-19 1 1 KIRSTEN HOUGHTON P01273230 6088318181 2024 2025-03-06 01:10:19Z X X N/A X X 86014 X 82476 3538 86014 5933 55748 44377 106058 -20044 329158 -315 308799 X 10716 8812 248095 249231 80180 73663 338991 331706 9833 22907 329158 308799 X TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. THE WHPC BOARD OF DIRECTORS REPLACED THE FORMER BOARD IN APRIL 2010. AT THAT TIME, ONLY TWO OF THE NINE UNITS WERE OCCUPIED BY ELDERLY OR DISABLED PERSONS. AS OF DECEMBER 31, 2024, ALL TEN UNITS WERE OCCUPIED BY ELDERLY OR DISABLED PERSONS. 0 101110 101110 BRETT GERBER DIRECTOR 0.10 0 0 0 DAN KROETZ DIRECTOR 0.10 0 0 0 DAVID STRELITZ DIRECTOR 0.10 0 0 0 JAMES CARTER DIRECTOR 0.10 0 0 0 NATALIE ERDMAN DIRECTOR 0.10 0 0 0 REGINA DUNKIN DIRECTOR 0.10 0 0 0 WENDY BAUMANN DIRECTOR 0.10 0 0 0 ERBERT JOHNSON TREASURER 0.10 0 0 0 MARY WRIGHT PRESIDENT 0.10 0 0 0 LEE FERDERER SECRETARY 0.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH M CARPENTER 150 E GILMAN STREET SUITE 1500 MADISON WI 53703 6088071718 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73547 68511 67487 68721 82476 360742 73547 68511 67487 68721 82476 360742 0 22600 22600 23725 17812 32687 119424 22600 22600 23725 17812 32687 119424 241318 132 110 127 3552 3538 7459 132 110 127 3552 3538 7459 73679 68621 67614 72273 86014 368201 0.65540 0.69880 0.02030 0.01240 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,538. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 16,025. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,848. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 1,683. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,948. DESCRIPTION: PAYROLL/BENEFIT REIMBURSEMENT. AMOUNT: 16,166. DESCRIPTION: INFORMATION TECHNOLOGY-SOFTWARE. AMOUNT: 1,707. TOTAL TO FORM 990-EZ, LINE 16: 44,377. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -315. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 5,313. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 2,427. END OF YEAR AMOUNT: 1,636. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,412. END OF YEAR AMOUNT: 2,534. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 71,363. END OF YEAR AMOUNT: 59,992. DESCRIPTION: TENANTS' SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,141. END OF YEAR AMOUNT: 3,631. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 557. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,168. END OF YEAR AMOUNT: 18,464. DESCRIPTION: TENANTS' SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,703. END OF YEAR AMOUNT: 2,452. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 1,962. END OF YEAR AMOUNT: 1,991.