2025-11-13T12:44:46-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2024-01-01 237390175 ETTRICK HOUSING INC ETTR 6087842935 PO BOX 2829 LA CROSSE WI 546022829 DENISE LOVELAND MANAGEMENT AGENT 6087842935 2025-11-13 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-11-09 2024 2025-03-06 01:10:19Z X X N/A X X 140073 X 134500 38 5535 140073 11884 25192 124309 22772 184157 -44084 30817 1 -13266 X 12352 8292 117293 89792 60386 52055 190031 150139 159214 163405 30817 -13266 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 158965 158965 VIRGINIA RONNING DIRECTOR 1.00 0 0 0 MAGGIE MAYNARD DIRECTOR 1.00 0 0 0 ROBERT OFSDAHL 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 WI HORIZON MANAGEMENT GROUP INC 224 SIXTH STREET NORTH LA CROSSE WI 54602 6087842935 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST REVENUE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 14: 124,309. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY/VENDING. AMOUNT: 2,093. DESCRIPTION: NSF & LATE CHARGES. AMOUNT: 215. DESCRIPTION: MISC OTHER INCOME. AMOUNT: 716. DESCRIPTION: MORTGAGE ADJUSTMENT. AMOUNT: 2,511. TOTAL TO FORM 990-EZ, LINE 8: 5,535. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 42,763. DESCRIPTION: OTHER EXPENSES. AMOUNT: 81,546. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 104. DESCRIPTION: INSURANCE. AMOUNT: 14,873. DESCRIPTION: MISC ADMIN EXPENSE. AMOUNT: 812. DESCRIPTION: SUPPLIES. AMOUNT: 500. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,000. DESCRIPTION: BAD DEBT. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 22,772. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 1,318. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,054. END OF YEAR AMOUNT: 4,747. DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 11,316. END OF YEAR AMOUNT: 11,746. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 25,871. END OF YEAR AMOUNT: 32,329. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,176. END OF YEAR AMOUNT: 1,915. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,068. END OF YEAR AMOUNT: 46. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,925. END OF YEAR AMOUNT: 11,745. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 52,774. END OF YEAR AMOUNT: 76,205. DESCRIPTION: SECURED MORTGAGES. BEG. OF YEAR AMOUNT: 94,447. END OF YEAR AMOUNT: 75,409. 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.