2024-11-14T20:16:17-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990EZ 2023-01-01 391503681 CHIPPEWA VALLEY ECUMENICAL HOUSING ASSOCOCIATION INC CHIP 7158323003 PO BOX 287 EAU CLAIRE WI 54702 AMY DUHR CEO 7158323003 2024-11-12 1 0 JUSTIN HARTERT P02236744 5074467100 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.GRACELUTHFOUND.COM X X 181499 X 105746 70231 530 4992 181499 27856 37356 28116 55592 148920 32579 -57447 0 -24868 X 166487 131902 302223 316217 52754 42388 521464 490507 578911 515375 -57447 -24868 X 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. OWNS AND OPERATES AN 18-UNIT LOW-INCOME APARTMENT COMPLEX PROJECT, UNDER HUD SECTION 202, LOCATED IN CHIPPEWA FALLS, WISCONSIN. THE AVERAGE OCCUPANCY OF THE APARTMENTS WAS 100% IN 2023. 0 148920 148920 X BOB KEIN BOARD MEMBER 0.50 0 0 0 BARB RADKE BOARD MEMBER 0.50 0 0 0 GLORIA MITTELSTADT BOARD MEMBER 0.50 0 0 0 SUZETTE PELTIER BOARD MEMBER 0.50 0 0 0 KEN ZIEHR BOARD MEMBER 0.50 0 0 0 PASTOR PHILIP RUGE-JONES BOARD MEMBER 0.50 0 0 0 BARB EIDAHL BOARD MEMBER 0.50 0 0 0 ARTHUR GROTHE BOARD MEMBER 0.50 0 0 0 PAUL LOKKEN PRESIDENT 0.50 0 0 0 JAN ADAMS SECRETARY-TREASURER 0.50 0 0 0 DAVID HOVLAND CHURCH COUNCIL PRESIDENT 0.50 0 0 0 DALE REID VICE PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY DUHR PO BOX 287 EAU CLAIRE WI 54702 7158323003 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99857 98638 104335 100703 105746 509279 54073 56814 57045 60253 70231 298416 153930 155452 161380 160956 175977 807695 0 23235 23235 23235 23235 784460 120 53 39 84 530 826 120 53 39 84 530 826 2496 2196 3358 4782 4992 17824 156546 157701 164777 165822 181499 826345 0.94930 0.97800 0.00100 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PRIOR YEARS - 2019 AMOUNT: $ 2,496. 2020 AMOUNT: $ 2,196. 2021 AMOUNT: $ 3,358. 2022 AMOUNT: $ 4,782. LAUNDRY REVENUE - 2023 AMOUNT: $ 4,084. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 908. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 530. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: COIN LAUNDRY. AMOUNT: 4,084. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 908. TOTAL TO FORM 990-EZ, LINE 8: 4,992. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 3,183. DESCRIPTION: TRAVEL. AMOUNT: 820. DESCRIPTION: INTEREST. AMOUNT: 7,521. DESCRIPTION: INSURANCE. AMOUNT: 3,704. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,108. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 781. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 126. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 37,349. TOTAL TO FORM 990-EZ, LINE 16: 55,592. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,284. END OF YEAR AMOUNT: 5,798. DESCRIPTION: CASH RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 46,470. END OF YEAR AMOUNT: 36,590. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,593. END OF YEAR AMOUNT: 3,036. DESCRIPTION: DUE TO AFILLIATES. BEG. OF YEAR AMOUNT: 319,595. END OF YEAR AMOUNT: 272,798. DESCRIPTION: TAX EXEMPT BOND LIABILITIES. BEG. OF YEAR AMOUNT: 251,484. END OF YEAR AMOUNT: 233,493. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,239. END OF YEAR AMOUNT: 6,048. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.