2024-11-09T11:10:05+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990EZ 2023-01-01 391586700 Community Housing of La Crosse Inc COMM 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 KRAIG SCHUSTER PRESIDENT 2024-11-09 true Emily Upstrom P01765498 3128792000 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 161776 X 161470 306 0 0 0 0 161776 0 9375 15311 113395 1778 139859 21917 -214127 0 -192210 X 2596 479 107035 109379 43530 34644 153161 144502 367288 336712 -214127 -192210 X LOW INCOME HOUSING SEE SCHEDULE O 113395 113395 MANDI PERICAK DIRECTOR 0.500 119202 39416 0 LAURA OLSON TREASURER 0.500 173915 25600 0 KEITH OLSON VICE PRESIDENT 0.500 112111 40562 0 KRAIG SCHUSTER PRESIDENT 0.500 306457 53040 0 BRIDGETT SANFORD DIRECTOR 0.500 94310 15292 0 TODD WILSON SECRETARY 0.500 0 0 0 false false false false false false false false false JOHN CEELEN 1900 SOUTH AVENUE NCA LA CROSSE WI 54601 6087827300 false false false false false true false false false false false 4 true X 0 12000 0 0 0 12000 146793 153191 150904 137436 161470 749794 0 0 0 146793 165191 150904 137436 161470 761794 0 0 0 0 0 0 59475 63300 74480 77528 83088 357871 59475 63300 74480 77528 83088 357871 403923 67 22 11 64 306 470 0 67 22 11 64 306 470 0 0 0 0 0 0 0 146860 165213 150915 137500 161776 762264 0.5299 0.5555 0 0.0 X Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 4TH YEAR BACK RESIDENT 1: NONE RESIDENT 2: 3,329 RESIDENT 3: 4,547 RESIDENT 4: 2,815 RESIDENT 5: NONE RESIDENT 6: 4,247 RESIDENT 7: 5,940 RESDIENT 8: 4,169 RESIDENT 9: 3,932 RESIDENT 10: 5,924 RESIDENT 11: 4,241 RESIDENT 12: 4,241 RESIDENT 13: 4,121 RESIDENT 14: 3,971 RESIDENT 15: 4,241 RESIDENT 16: 3,757 TOTAL: 59,475 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 3RD YEAR BACK RESIDENT 1: 3,437 RESIDENT 2: 1,886 RESIDENT 3: 4,196 RESIDENT 4: 4,196 RESIDENT 5: 5,628 RESIDENT 6: 4,196 RESIDENT 7: 4,196 RESDIENT 8: 4,196 RESIDENT 9: 4,196 RESIDENT 10: 4,196 RESIDENT 11: 1,149 RESIDENT 12: 4,196 RESIDENT 13: 4,196 RESIDENT 14: 6,584 RESIDENT 15: 2,656 RESIDENT 16: 4,196 TOTAL: 63,300 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 2ND YEAR BACK RESIDENT 1: 4,352 RESIDENT 2: 4,352 RESIDENT 3: 4,352 RESIDENT 4: 4,352 RESIDENT 5: 6,776 RESIDENT 6: 4,352 RESIDENT 7: 4,352 RESDIENT 8: 4,352 RESIDENT 9: 4,352 RESIDENT 10: 4,352 RESIDENT 11: 4,352 RESIDENT 12: 4,352 RESIDENT 13: 4,352 RESIDENT 14: 6,776 RESIDENT 15: 4,352 RESIDENT 16: 4,352 TOTAL: 74,480 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 1ST YEAR BACK RESIDENT 1: 4,536 RESIDENT 2: 4,536 RESIDENT 3: 4,536 RESIDENT 4: 4,536 RESIDENT 5: 7,012 RESIDENT 6: 4,536 RESIDENT 7: 4,536 RESDIENT 8: 4,536 RESIDENT 9: 4,536 RESIDENT 10: 4,536 RESIDENT 11: 4,536 RESIDENT 12: 4,536 RESIDENT 13: 4,536 RESIDENT 14: 7,012 RESIDENT 15: 4,536 RESIDENT 16: 4,536 TOTAL: 77,528 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS CURRENT YEAR RESIDENT 1: 4,872 RESIDENT 2: 4,872 RESIDENT 3: 4,872 RESIDENT 4: 4,872 RESIDENT 5: 7,440 RESIDENT 6: 4,872 RESIDENT 7: 4,872 RESDIENT 8: 4,872 RESIDENT 9: 4,872 RESIDENT 10: 4,872 RESIDENT 11: 4,872 RESIDENT 12: 4,872 RESIDENT 13: 4,872 RESIDENT 14: 7,440 RESIDENT 15: 4,872 RESIDENT 16: 4,872 TOTAL: 83,088 Form 990-EZ, Part I, Line 16 Other Expenses OFFICE EXPENSES - 1778; Form 990-EZ, Part II, Line 24b Other Assets TENANT SECURITY DEPOSITS - BOY:4438,EOY:4601; ESCROW DEPOSITS - BOY:2000,EOY:2000; REPLACEMENT RESERVES - BOY:30718,EOY:27343; TENANT ACCOUNTS RECEIVABLE - BOY:6374,EOY:606; PREPAID INSURANCE - BOY:0,EOY:94; Form 990-EZ, Part II, Line 26b Total Liabilities TENANT SECURITY DEPOSITS - BOY:4437,EOY:4601; PREPAID RENTS - BOY:1389,EOY:458; MORTGAGE PAYABLE - CURRENT PORTION - BOY:26022,EOY:28287; MORTGAGE PAYABLE - NONCURRENT - BOY:326117,EOY:297830; ACCRUED INTEREST - BOY:2458,EOY:2276; ACCOUNTS PAYABLE - OPERATIONS - BOY:6865,EOY:1700; MISC CURRENT LIABILITIES - BOY:0,EOY:1560; Form 990-EZ, Part III, Line 28, Description OWN AND OPERATE A 16 UNIT APARTMENT COMPLEX FOR LOW INCOME, CHRONICALLY AND MENTALLY ILL TENANTS, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HUD AS TO RENT CHARGES AND OPERATING EXPENSES.