PACKER APARTMENTS CORPORATION

Address
3744 WEST GREENTREE ROAD
MILWAUKEE, WI 53209
Contact
Phone: +1 (414) 352-7120
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 39-1043627

Mission

TO PROVIDE LOW INCOME HOUSING, SOCIAL SERVICES, AND TRAINING PROGRAMS TO LOW INCOME FAMILIES.
 201720162015
Basic features of the organization
Year of formation1966
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5082
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees192123
Number of people compensated >$100k000
Number of volunteers433
Number of highly compensated contractors000
Personnel
Adams, Bert
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR BERT ADAMSDR BERT ADAMSDR BERT ADAMS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Byleen, Karl
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKARL BYLEENKARL BYLEENKARL BYLEEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Clinger, Mark
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personREV MARK CLINGERREV MARK CLINGERREV MARK CLINGER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Hausler, Bill
TitleTREASURERTREASURERTREASURER
Name of key/compensated personBILL HAUSLERBILL HAUSLERBILL HAUSLER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Ivy, Archie
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personREV ARCHIE L IVYREV ARCHIE L IVYREV ARCHIE L IVY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Lanier, Walter
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personREV WALTER LANIERREV WALTER LANIERREV WALTER LANIER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Lee, Mercile
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR MERCILE LEEDR MERCILE LEEDR MERCILE LEE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Nabors, Roy
Title PRESIDENTPRESIDENT
Name of key/compensated person DR ROY NABORSDR ROY NABORS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Onwubuariri, Marie
TitleEX-OFFICIOEX-OFFICIOEX-OFFICIO
Name of key/compensated personREV MARIE ONWUBUARIRIREV MARIE ONWUBUARIRIREV MARIE ONWUBUARIRI
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Porco, Carmen
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personREV CARMEN PORCOREV CARMEN PORCOREV CARMEN PORCO
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.00  
Thomas, Barbara
TitleDIRECTORDIRECTOR 
Name of key/compensated personMS BARBARA JILL THOMASMS BARBARA JILL THOMAS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs5.00  
Walton, John
TitleVICE PRESIDENT  
Name of key/compensated personREV JOHN WALTON  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs5.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE LOW INCOME HOUSING, SOCIAL SERVICES, AND TRAINING PROGRAMS TO LOW INCOME FAMILIES.TO PROVIDE LOW INCOME HOUSING, SOCIAL SERVICES, AND TRAINING PROGRAMS TO LOW INCOME FAMILIES.TO PROVIDE LOW INCOME HOUSING, SOCIAL SERVICES, AND TRAINING PROGRAMS TO LOW INCOME FAMILIES.
Program expenses (total)$1,503,650.00$1,598,221.00$1,445,169.00
Programs, including revenue & expenses
HOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (140 RENTAL UNITS ARE PROVIDED)
Program expenses$1,503,650.00$1,598,221.00$1,445,169.00
Program revenue$1,651,898.00$1,586,555.00$1,556,150.00
Program descriptionHOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (140 RENTAL UNITS ARE PROVIDED)HOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (140 RENTAL UNITS ARE PROVIDED)HOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (140 RENTAL UNITS ARE PROVIDED)
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,654,898.00$1,753,700.00$1,589,921.00
Program services (total functional expenses)$1,503,650.00$1,598,221.00$1,445,169.00
Management & general (total functional expenses)$151,248.00$155,479.00$144,752.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,682,730.00$1,614,144.00$1,578,537.00
Program service revenue (total)$1,641,072.00$1,579,235.00$1,548,369.00
Revenue from contributions (total)$19,986.00$19,469.00$19,652.00
Investment income$10,846.00$8,120.00$2,735.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$10,826.00$7,320.00$7,781.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$19,986.00$19,469.00$19,652.00
Gross receipts$1,682,730.00$1,614,144.00$1,578,537.00
Sources of contributions
Revenue from gov't grants$19,986.00$19,469.00$19,652.00
Other types of revenue
Miscellaneous revenue (total)$10,826.00$7,320.00$7,781.00
Income from dividends, interest, and similar investments$10,846.00$8,120.00$2,735.00
Net rental income  $0.00
Fees for services
Legal fees (total)$2,485.00$4,187.00$11,085.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$120,165.00$113,538.00$111,132.00
Accounting service fees (total)$8,910.00$8,650.00$8,634.00
Assets and liabilities
Total assets$3,596,391.00$3,584,239.00$3,837,013.00
Total assets, beginning of year$3,584,239.00$3,837,013.00$3,742,133.00
Total liabilities$95,696.00$111,376.00$224,594.00
Total liabilities, beginning of year$111,376.00$224,594.00$118,330.00
Loans & receivables from key persons$13,935.00$13,935.00$13,935.00
Net assets$3,500,695.00$3,472,863.00$3,612,419.00
Net assets, beginning of year$3,472,863.00$3,612,419.00$3,623,803.00
Other liabilities$43,640.00$42,577.00$39,831.00
Other assets$2,043,807.00$1,942,750.00$2,092,062.00
Cash: non-interest bearing$77,576.00$12,637.00$27,680.00
Cash: non-interest bearing, beginning of year$12,637.00$27,680.00$25,642.00
Other financial variables
Revenue less expenses$27,832.00-$139,556.00-$11,384.00
Advertising (total)$8,529.00$6,770.00$11,633.00
Savings & temp cash investment$290,102.00$289,140.00$286,651.00
Accounts receivable, net$7,250.00$8,645.00$7,647.00
Prepaid expenses & deferred charges$10,301.00$10,609.00$9,222.00
Accounts payable & accrued expenses$52,056.00$68,799.00$140,709.00
Secured mortgages and notes payable $0.00$44,054.00
Total net assets or fund balances$3,500,695.00$3,472,863.00$3,612,419.00
Depreciation, depletion, amortization$271,211.00$273,584.00$251,016.00
Governance and accountability
Number of voting members111110
Number of independent voting members111110
Financial sheets auditedTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Business transaction with entity ownerTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-02-282017-07-122016-03-18
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201810199349300736201700259349301220201640149349301234
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