CO-CARE INC

EIN: 237382256 501(c)(3) Housing & Shelter

GREEN BAY, WI

Total Revenue
$857,653
Total Expenses
$738,636
Total Assets
$1,043,643
Net Assets
$844,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WI
Principal Officer
BARBARA KUEHN SCHUMACHER
Phone
9204484544
Tax Period
2025-01-01 to 2025-12-31

CO-CARE INC, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $858K in total revenue in fiscal year 2025. Expenses of $739K left a modest 14% surplus.

Mission

CO-CARE, INC. BUILT FORT HOWARD APARTMENTS IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS WANTING TO LIVE IN THE CO-CARE NEIGHBORHOOD, THE NEAR WEST SIDE OF GREEN BAY.

Program Service Accomplishments

Program 1
Expenses: $619,862 Revenue: $824,954

FORT HOWARD APARTMENT PROJECT OF CO-CARE, INC IS A NONPROFIT ORGANIZATION OPERATING A 97-UNIT APARTMENT PROJECT FOR THE ELDERLY IN GREEN BAY, WISCONSIN. NINETY-SIX UNITS QUALIFY UNDER SECTION 8 OF...

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FORT HOWARD APARTMENT PROJECT OF CO-CARE, INC IS A NONPROFIT ORGANIZATION OPERATING A 97-UNIT APARTMENT PROJECT FOR THE ELDERLY IN GREEN BAY, WISCONSIN. NINETY-SIX UNITS QUALIFY UNDER SECTION 8 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REGULATIONS, AND ONE UNIT IS EXEMPT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,420
Program Service Revenue $824,954
Investment Income $-1,094
Other Revenue $30,373
TOTAL REVENUE $857,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,044
Fundraising Expenses $0
Program Expenses $619,862
Other Expenses $470,592
TOTAL EXPENSES $738,636

Year-over-Year Comparison

2025 2024 Change
Revenue $857,653 $811,182 +0.1%
Expenses $738,636 $687,165 +0.1%
Net Income $119,017 $124,017 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
8
Volunteers
40

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$64,031
Total Directors
9
$64,031
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERNARD ERICKSON PRESIDENT 1.00
Officer Director
$0 $0 $0
GREG GLOE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM FRINK DIRECTOR 0.50
Director
$0 $0 $0
MARY ANN DANIEL DIRECTOR 0.50
Director
$0 $0 $0
MIKE RATACHIC DIRECTOR 0.50
Director
$0 $0 $0
DONNA JANSEN DIRECTOR 0.50
Director
$0 $0 $0
MARY RATHER DIRECTOR 0.50
Director
$0 $0 $0
LEAH WEYCKER DIRECTOR 0.50
Director
$0 $0 $0
BARBARA KUEHN SCHUMACHER SECRETARY/MANAGER 40.00
Officer Director
$64,031 $0 $64,031
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $857,653 $738,636 $1,043,643 $119,017
2024 $811,182 $687,165 $833,802 $124,017
2023 $758,457 $634,800 $782,850 $123,657
2022 $732,004 $622,219 $835,063 $109,785
2021 $756,760 $587,922 $902,486 $168,838
2020 $732,493 $588,093 $911,366 $144,400
2019 $724,034 $586,159 $942,585 $137,875
2018 $709,350 $563,329 $967,087 $146,021
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