2025-02-06T14:12:04-05:00 2024-03-31 263670494 RECTOR REEDER & LOFTON PC 623 TOM BREWER ROAD LOGANVILLE GA 300524042 990PF 2023-04-01 363182028 WINNEBAGO HOMES ASSOCIATION WINN 8159632133 3617 DELAWARE STREET ROCKFORD IL 61102 ALAN ZAIS PRESIDENT 8159632133 2025-02-06 true true MICHAEL K OZMENT CPA P01647253 7708798411 2025-02-06 2023 2025-03-06 01:10:19Z X X 0 X 331096 581122 912218 0 48646 35512 13134 17167 12532 4635 36731 26814 9917 821 599 222 41607 41607 180799 131364 49435 325771 0 248428 77343 0 0 325771 0 248428 77343 586447 0 239123 280098 5366 5083 5976 283 4095 9871 10991 1171303 454454 687494 716849 6579197 7182553 7525756 8190774 0 37691 18945 98059 11618 10876 49309 127880 X 7476447 8062894 7476447 8062894 7525756 8190774 7476447 586447 8062894 8062894 0 false false false false false false false true true true false false false false true N/A VICKIE HUWE 8159632133 3617 DELAWARE ST ROCKFORD IL 61102 false false false false false false false false false false false false false false false false false false false false ALAN ZAIS 3617 DELAWARE ST ROCKFORD IL 61102 PRESIDENT 10.00 0 0 0 DEB ALFREDSON 3617 DELAWARE ST ROCKFORD IL 61102 VICE PRESIDE 5.00 0 0 0 VICKIE HUWE 3617 DELAWARE ST ROCKFORD IL 61102 TREASURER 6.00 0 0 0 ALANNA CONARD 3617 DELAWARE ST ROCKFORD IL 61102 SECRETARY 000.00 0 0 0 DINA GETTY 3617 DELAWARE ST ROCKFORD IL 61102 BOARD MEMBER 000.00 0 0 0 RONALD BALLARD 3617 DELAWARE ST ROCKFORD IL 61102 BOARD MEMBER 000.00 0 0 0 DANIELLE POTTER 3617 DELAWARE ST ROCKFORD IL 61102 BOARD MEMBER 000.00 0 0 0 ELSIE BROWN 3617 DELAWARE ST ROCKFORD IL 61102 BOARD MEMBER 000.00 0 0 0 FRANK GAMBINO 3617 DELAWARE ST ROCKFORD IL 61102 BOARD MEMBER 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 77343 77343 0 60284 55283 61624 64222 143743 385156 77343 77343 462499 0 60284 402215 55283 61624 64222 143743 77343 X AFFORD. HSNG PROJ 245239 RENT 164832 MORTGAGE INTEREST AFF HSNG 171051 581122 581122 1A DEVELOPMENT FEES AND OTHER ACCRUED INCOME FROM LOW INCOME 1A HOUSING TAX CREDIT ENTITIES IN WHICH THE ORGANIZATION IS A 1A SPONSOR AND WHICH PROVIDE NEW AFF HOUSING UNITS FOR LOW 1A INCOME INDIVIDUALS WHICH IS THE PRIMARY EXEMPT PURPOSE OF 1A THE ORGANIZATION 1B RENTS RECEIVED FROM HOMES OCCUPIED BY QUALIFYING LOW 1B INCOME INDIVIDUALS DIRECTLY RELATE TO THE ORGANIZATIONS 1B EXEMPT PURPOSE OF PROVIDING HOUSING TO QUALIFIED 1B LOW INCOME INDIVIDUALS false false false false false false false false false false X X 1 WINNEBGAO HOUSING AUTHORITY WINNEBAGO COUNTY HOUSING AUTHORITY 3617 DELAWARE ST ROCKFORD IL 61102 331096 X INDIRECT ACCOUNTING FEES 821 599 222 DEPRECIATION 41607 MACHINERY AND EQUIPMENT 4935 4425 510 BUILDINGS 653299 247030 406269 IMPROVEMENTS 416322 202999 213323 LAND 96747 96747 INDIRECT LEGAL FEES 36731 26814 9917 CONSTRUCTION IN PROGRESS 6260 107470 ASSETS HELD FOR SALE DEVELOPER FEES RECEIVABLE 157483 157483 PARTNERSHIP INVESTMENTS 854963 1186059 NOTES DUE FROM AFFORDABLE PROJECTS 5560491 5731541 EXPENSES OFFICE EXPENSES 49776 35716 14060 UTILITIES 17471 12754 4717 MAINTENANCE CONTRACTS 55106 40227 14879 MAINTENANCE MATERIALS 24012 17529 6483 TRAVEL 8431 6155 2276 INSURANCE 13197 9634 3563 MISCELLANEOUS 1353 988 365 REAL ESTATE TAXES 11453 8361 3092 BAD DEBT CLOSING FEES DONATIONS INVESTMENT IN PARTNERSHIP AFFORD. HSNG PROJ 245239 RENT 164832 MORTGAGE INTEREST AFF HSNG 171051 SECURITY DEPOSITS 11166 10876 DUE TO OTHER PROGRAMS 452