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 990 2023-01-01 391223662 GALESVILLE HOUSING DEVELOPMENT CORPORATI GALE 6087842935 PO BOX 2829 LA CROSSE WI 546022829 DENISE LOVELAND MANAGEMENT AGENT 6087842935 2025-08-05 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-08-05 2023 2025-03-06 01:10:19Z LAKEVIEW COURT APARTMENTS DENISE LOVELAND 119609 0 X N/A X 1974 WI PROVIDE 24 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS IN THE CITY OF GALESVILLE WISCONSIN 7 7 0 7 0 0 0 0 113385 114359 -194 157 4747 5093 117938 119609 0 0 0 0 0 0 0 0 0 132231 119748 132231 119748 -14293 -139 228651 213557 66619 51664 162032 161893 PROVIDE 24 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS IN THE CITY OF GALESVILLE WISCONSIN 0 0 95271 119452 PROVIDE 24 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS IN THE CITY OF GALESVILLE WISCONSIN 95271 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X HORIZON MANAGEMENT GROUP 6087842935 PO BOX 2829 LA CROSSE WI 54602 X DOREEN EMERSON DIRECTOR 1.00 X 0 0 0 DON STONER DIRECTOR 1.00 X 0 0 0 KEVIN EMERSON DIRECTOR 1.00 X 0 0 0 MARY STONER DIRECTOR 1.00 X 0 0 0 HAROLD VAUGHN PRESIDENT 1.00 X X 0 0 0 DANIEL SMITH VICE-PRESIDENT 1.00 X X 0 0 0 NANCY GOLLER SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 LOW INCOME HOUSING 531110 114359 114359 114359 157 157 LAUNDRY/VENDING 900099 3817 3817 OTHER INCOME 900099 1276 1276 5093 119609 119452 0 157 X 19162 19162 3500 3500 15451 15451 285 285 2209 2209 27451 27451 815 815 17547 17547 5901 5901 REPAIRS AND MAINTENANCE 21039 21039 MISC 6126 5126 1000 SUPPLIES 262 262 119748 95271 24477 0 11155 5372 109967 116054 1855 1376 3355 3509 725578 638332 102319 87246 228651 213557 13095 20885 78 10 9977 10435 43469 20334 66619 51664 X 162032 161893 162032 161893 228651 213557 -139 0 X X 1 X 0 1 0 0 1 X 14981 14981 611517 567691 43826 51119 33319 17800 47961 37322 10639 87246 X PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD PART X, LINE 2: UNDER US GAAP, THE PROJECT FOLLOWS THE STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2023 AND 2022, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY CONTRACTS WITH HORIZON MANAGEMENT COMPNAY TO RUN THE DAY TO DAY OPERATIONS OF THE ENTITY'S AFFORDABLE HOUSING APARTMENT COMPLEX. THE BOARD OF DIRECTORS OF GALESVILLE HOUSING DEVELOPMENT CORP MEET QUARTERLY AND OVERSEE THE ACTIVITIES PERFORMED BYT HE MANAGEMENT GROUP. FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY HAS MEMBERS WITH VOTING RIGHTS AT THE ANNUAL MEETING. MEMBERS ARE EITHER COMMUNITY MEMBERS OR LOCAL BUSINESSES THAT ASSIST IN OVERSEEING THE OPERATIONS OF THE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G SITE MANAGER SALARIES: PROGRAM SERVICE EXPENSES 15,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,451. FORM 990, PART XII, LINE 2C: ORGANIZATIONS FINANCIALS UNDERGO REVIEW