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 391220182 WABENO HEIGHTS INC WABE 6087842935 224 SIXTH STREET NORTH 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 81790 X 78528 29 3233 81790 12595 15179 48376 23053 99203 -17413 4461 -5524 -18476 X 15223 16415 51494 42675 116040 103813 182757 162903 178296 181379 4461 -18476 LOW INCOME HOUSING OPERATE A TWENTY UNIT LOW INCOME HOUSING PROJECT IN ONE BUILDING 0 99203 99203 LINDA LARSEN DIRECTOR 4.00 0 0 0 DAWN JAKUBIEC VICE PRESIDENT 4.00 0 0 0 RALETTA ASHBECK PRESIDENT 4.00 0 0 0 TAMMY EHLINGER SECRETARY/TREASURER 4.00 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 1 X 92756 100448 100013 84819 78528 456564 92756 100448 100013 84819 78528 456564 0 0 0 456564 10 6 7 8 29 60 10 6 7 8 29 60 92766 100454 100020 84827 78557 456624 0.99990 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 14: 48,376. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY/VENDING. AMOUNT: 1,450. DESCRIPTION: NSF & LATE CHARGES. AMOUNT: 29. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,754. TOTAL TO FORM 990-EZ, LINE 8: 3,233. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,566. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,810. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 13,176. DESCRIPTION: SUPPLIES. AMOUNT: 409. DESCRIPTION: CREDIT REPORTS. AMOUNT: 87. DESCRIPTION: SECTION 481(A) EXPENSE. AMOUNT: 3,095. DESCRIPTION: MISCELLANEOUS ADMIN. AMOUNT: 442. DESCRIPTION: INTEREST. AMOUNT: 2,699. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,000. DESCRIPTION: BAD DEBT. AMOUNT: 2,076. DESCRIPTION: ADVERTISING. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 23,053. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,524. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 8,065. END OF YEAR AMOUNT: 6,681. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,072. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 61,443. END OF YEAR AMOUNT: 62,571. DESCRIPTION: REAL ESTATE ESCROWS. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 425. DESCRIPTION: PROPERTY INS ESCROWS. BEG. OF YEAR AMOUNT: 14,334. END OF YEAR AMOUNT: 2,759. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,773. END OF YEAR AMOUNT: 28,275. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,497. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,220. END OF YEAR AMOUNT: 7,185. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 171,076. END OF YEAR AMOUNT: 166,163. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 534. 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.