2025-08-05T12:40:33-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2023-01-01 237390175 ETTRICK HOUSING INC ETTR 6087842935 224 SIXTH STREET NORTH PO BOX 2829 LA CROSSE WI 546022829 DENISE LOVELAND MANAGEMENT AGENT 6087842935 2025-08-05 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-08-01 2023 2025-03-06 01:10:19Z X X N/A X X 134462 X 130954 3508 134462 13579 25342 53408 40758 133087 1375 28857 585 30817 X 3988 12352 128889 117293 59241 60386 192118 190031 163261 159214 28857 30817 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 107115 107115 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 54602 6087842935 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST REVENUE. AMOUNT: 30. DESCRIPTION: LAUNDRY/VENDING. AMOUNT: 3,213. DESCRIPTION: NSF & LATE CHARGES. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 8: 3,508. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 357. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 23. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 630. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 19,633. DESCRIPTION: INSURANCE. AMOUNT: 13,356. DESCRIPTION: MISC ADMIN EXPENSE. AMOUNT: 286. DESCRIPTION: SUPPLIES. AMOUNT: 473. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 40,758. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 585. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,238. END OF YEAR AMOUNT: 969. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,804. END OF YEAR AMOUNT: 5,054. DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 10,856. END OF YEAR AMOUNT: 11,316. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 25,864. END OF YEAR AMOUNT: 25,871. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,479. END OF YEAR AMOUNT: 17,176. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,364. END OF YEAR AMOUNT: 1,068. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,005. END OF YEAR AMOUNT: 10,925. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 34,972. END OF YEAR AMOUNT: 52,774. DESCRIPTION: SECURED MORTGAGES. BEG. OF YEAR AMOUNT: 116,920. END OF YEAR AMOUNT: 94,447. 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.