2024-11-14T16:47:05-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2022-01-01 237390175 ETTRICK HOUSING INC ETTR 6087842935 224 SIXTH STREET NORTH PO BOX 2829 LA CROSSE WI 546022829 DENISE LOVELAND MANAGEMENT AGENT 6087842935 2024-11-14 1 1 BRITTANY F LEONARD P01646690 6087847737 2024-11-13 2022 2024-10-15 13:58:12Z X X X N/A X X 132477 X 123798 15 639 -639 8664 131838 21113 15909 62124 491 34134 133771 -1933 50118 -19328 28857 X 2907 3988 143923 128889 50694 59241 197524 192118 147406 163261 50118 28857 X PROVIDE 32 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME AND DISABLED INDIVIDUALS IN THE VILLAGE OF ETTRICK, WISCONSIN PROVIDE 32 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS IN THE VILLAGE OF ETTRICK, WISCONSIN 0 116474 116474 DORIS LOVELL DIRECTOR 1.00 0 0 0 VIRGINIA RONNING DIRECTOR 1.00 0 0 0 VICKI HOVRE DIRECTOR 1.00 0 0 0 PATTY TRUAX DIRECTOR 1.00 0 0 0 GARY GUNDERSON PRESIDENT 1.00 0 0 0 JIM JOHNSON VICE-PRESIDENT 1.00 0 0 0 CARL AUBART TREASURER/SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 HORIZON MANAGEMENT GROUP INC 224 SIXTH STREET NORTH LA CROSSE WI 546022829 6087842935 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST REVENUE. AMOUNT: 15. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY/VENDING. AMOUNT: 3,293. DESCRIPTION: NSF & LATE CHARGES. AMOUNT: 215. DESCRIPTION: MISC OTHER INCOME. AMOUNT: 4,442. DESCRIPTION: BAD DEBTS. AMOUNT: 714. TOTAL TO FORM 990-EZ, LINE 8: 8,664. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT REPORTS. AMOUNT: 216. DESCRIPTION: SUPPLIES. AMOUNT: 1,321. DESCRIPTION: MISC ADMIN. AMOUNT: 343. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 19,633. DESCRIPTION: INSURANCE. AMOUNT: 11,678. DESCRIPTION: INTEREST. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 16: 34,134. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CASH TO ACCRUAL ADJUSTMENT. AMOUNT: -19,328. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,238. DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 9,702. END OF YEAR AMOUNT: 10,856. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,804. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 25,855. END OF YEAR AMOUNT: 25,864. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,137. END OF YEAR AMOUNT: 14,479. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,972. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,364. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,260. END OF YEAR AMOUNT: 10,005. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 138,146. END OF YEAR AMOUNT: 116,920. 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.