CHIPPEWA VALLEY ECUMENICAL HOUSING ASSOCIATION INC

EIN: 391503681 501(c)(3) Housing & Shelter

EAU CLAIRE, WI

Total Revenue
$165,822
Total Expenses
$131,472
Total Assets
$521,464
Net Assets
$-57,447
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WI
Principal Officer
AMY DUHR
Phone
7158323003
Tax Period
2022-01-01 to 2022-12-31

CHIPPEWA VALLEY ECUMENICAL HOUSING ASSOCIATION INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $166K in total revenue in fiscal year 2022. The organization ran a surplus of $34K, a strong 21% operating margin.

Mission

PROVIDING ELDERLY AND HANDICAPPED 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 LIVING LONGER. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,703
Program Service Revenue $60,253
Investment Income $84
Other Revenue $4,782
TOTAL REVENUE $165,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,386
Fundraising Expenses $0
Program Expenses $115,597
Other Expenses $103,086
TOTAL EXPENSES $131,472

Year-over-Year Comparison

2022 2021 Change
Revenue $165,822 $164,777 +0.0%
Expenses $131,472 $135,501 0.0%
Net Income $34,350 $29,276 +0.2%
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
10
Independent Members
10
Employees
N/A
Volunteers
15

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
6
$261,714
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL LOKKEN PRESIDENT 0.50
Officer Director
$0 $0 $0
DR DALE REID VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JAN ADAMS SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
DAVID HOVLAND CHURCH COUNCIL PRESIDENT 0.50
Officer Director
$0 $0 $0
KAREN BULLOCK BOARD MEMBER THRU (05/2022) 0.50
Director
$0 $0 $0
BOB KEIN BOARD MEMBER 0.50
Director
$0 $0 $0
KATHI SUE KRAUSE BOARD MEMBER THRU (05/2022) 0.50
Director
$0 $0 $0
GERI LONG BOARD MEMBER THRU (05/2022) 0.50
Director
$0 $0 $0
GLORIA MITTELSTADT BOARD MEMBER 0.50
Director
$0 $0 $0
SUZETTER PELTIER BOARD MEMBER 0.50
Director
$0 $0 $0
BARB RADKE BOARD MEMBER 0.50
Director
$0 $0 $0
PASTOR PHILIP RUGE-JONES BOARD MEMBER 0.50
Director
$0 $0 $0
KEN ZIEHR BOARD MEMBER 0.50
Director
$0 $0 $0
AMY DUHR CEO 0.50
Officer
$0 $7,128 $212,842
KELLY LARSON CFO (THRU APRIL) 0.50
Officer
$0 $4,804 $48,872
JENNIFER COHEN ADMINISTRATOR 0.50
Highest
$0 $0 $114,518
BRYAN BESSA CHRO 0.50
Highest
$0 $0 $106,380
CANDICE ANDERSON RN 0.50
Highest
$0 $19,152 $124,774
THERESA JENSEN NURSING MANAGER 0.50
Highest
$0 $0 $107,421
VICKI MIDDLETON NURSING MANAGER 0.50
Highest
$0 $6,459 $137,138
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
2024 No data No data No data No data
2022 $165,822 $131,472 $521,464 $34,350
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