2025-08-07T14:24:45-05:00 2024-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-10-01 753155083 WYOMING HOUSING NETWORK INC WYOM 3074725843 2345 E 2ND STREET CASPER WY 82609 MELISSA NOAH EXECUTIVE DIRECTOR 3074725843 2025-08-04 1 1 ROBERT J DOYLE JR P02365765 3178485700 2023 2025-03-06 01:10:19Z MELISSA NOAH 2345 E 2ND STREET CASPER WY 82609 3315097 0 X WWW.WHNINC.ORG X 2004 WY TO EDUCATE HOMEBUYERS AND HOMEOWNERS AND WORK WITH PARTNERS TO CREATE AND PRESERVE AFFORDABLE HOUSING. 9 9 14 11 0 0 958325 1006978 836693 1207262 15634 173175 25201 11277 1835853 2398692 0 0 0 0 1022953 1123847 0 0 0 1348346 1362603 2371299 2486450 -535446 -87758 19389468 21682142 14716367 17037081 4673101 4645061 X TO EDUCATE HOMEBUYERS AND HOMEOWNERS AND WORK WITH PARTNERS TO CREATE AND PRESERVE AFFORDABLE HOUSING. 0 0 1483751 1302908 AFFORDABLE HOUSING PROGRAM: WHN HAS 433 UNITS WHICH PROVIDE AFFORDABLE HOUSING TO THE RESIDENTS OF CASPER, CODY, RIVERTON, TORRINGTON, POWELL, WHEATLAND, CHEYENNE, AND GUERNSEY, WYOMING. WHN DEVELOPMENT OWNS AND MANAGES VARIOUS HOUSING CORPORATIONS THAT ASSIST IN DEVELOPING, CONSTRUCTING AND OPERATING HOUSING FACILITIES THROUGH LIMITED PARTNERSHIPS IN WHICH THE HOUSING CORPORATIONS ACT AS A MINORITY INTEREST GENERAL PARTNER. THE ORGANIZATION PROVIDES FINANCING TO SUPPORT WHN DEVELOPMENT'S ACTIVITIES ASSOCIATED WITH THE FOLLOWING LIMITED PARTNERSHIPS: OREGON TRAIL, LLC, ROCK CREEK APARTMENTS, LLC, WOLF CREEK APARTMENTS LP, CEDAR MOUNTAIN APARTMENTS, LLC, COPPER MOUNTAIN APARTMENTS LP, POWELL COURT APARTMENTS LLC, IRONWOOD APARTMENTS LLC, JUNIPER RIDGE APARTMENTS LLC, CROW CREEK APARTMENTS LLC, HAWK'S POINT LLC, HIGH PLAINS, LLC, AND ROBIN'S POINT LLC. THE ORGANIZATION IS THE OWNER OF SPRING HILL APARTMENTS AND ESTERBROOK APARTMENTS, WHICH ALSO PROVIDE AFFORDABLE HOUSING, 401835 EDUCATION: DURING THE FISCAL YEAR, WHN EDUCATED 866 HOMEBUYERS; COUNSELED 814 HOMEBUYERS, AND CREATED 1003 HOMEOWNERS. 1885586 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 1 1 0 0 0 1 14 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3074725843 2345 E 2ND STREET CASPER WY 82609 BRUCE HEIMBUCK CHAIRPERSON 1.00 X X 0 0 0 MIKE LOUGEE VICE-CHAIRPERSON 1.00 X X 0 0 0 TESS MITTELSTADT SECRETARY 1.00 X X 0 0 0 CHRISTINE DIETERICH TREASURER 1.00 X X 0 0 0 MELISSA NOAH EXECUTIVE DIRECTOR 40.00 X 132000 0 0 JOSHUA KEEFE DIRECTOR 1.00 X 0 0 0 WILLIAM METZLER DIRECTOR 1.00 X 0 0 0 JESSICA DUTY DIRECTOR 1.00 X 0 0 0 JULIE CONDELARIO DIRECTOR 1.00 X 0 0 0 CHELSEA THOMAS DIRECTOR 1.00 X 0 0 0 TAMRA IVANOFF DIRECTOR 1.00 X 0 0 0 132000 0 0 1 0 0 0 TDS CONSTRUCTION CORP 109 N 4TH ST GLENROCK WY 82637 SPRING HILL REHABILITATION 2291998 TOTAL RENOVATIONS & DESIGN LLC 3601 HAWTHORNE AVE CASPER WY 82604 SPRING HILL STAIRCASE RENOVATIONS 258068 2 1005420 1558 1006978 RENTAL ASSISTANCE PAYMENTS 531110 639871 639871 RENTAL INCOME 531110 415802 415802 COMPANY ADMIN FEE 531110 147700 147700 DEVELOPER FEES 531110 94796 94796 PASS THROUGH ENTITIES 531110 -90907 -90907 1207262 77529 77529 1012051 916405 95646 95646 95646 TENANT CHARGES 531110 8145 8145 LAUNDRY & VENDING 531110 2481 2481 OTHER REVENUE-MISC. 531110 651 651 11277 2398692 1302908 0 88806 787637 584607 203030 141775 105230 36545 24971 13864 11107 112655 62547 50108 56809 31541 25268 73837 73837 8118 6439 1679 93336 60376 32960 32427 13692 18735 70282 41425 28857 726748 569334 157414 336614 301453 35161 BAD DEBTS 21241 21241 2486450 1885586 600864 0 405657 1538255 1534066 1393166 233354 237090 72171 99190 19416146 4548052 6832951 14868094 10311269 3546347 19389468 21682142 1324450 1044672 12847543 15654508 544374 337901 14716367 17037081 X 4370601 4282561 302500 362500 4673101 4645061 19389468 21682142 -87758 59718 0 X X 0 1 X 1 1 1 X 1034017 1030703 938713 958325 1006978 4968736 1034017 1030703 938713 958325 1006978 4968736 4968736 37006 808 15634 77529 130977 332951 567745 188686 25202 11277 1125861 6225574 5911735 0.79810 0.79700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1571371 1571371 14968156 4135307 10832849 2876619 412745 2463874 14868094 LOAN COSTS 88067 SECURITY DEPOSITS 33727 MORTGAGE ESCROW DEPOSITS 33148 RESERVE REPLACEMENT FUND 385585 DEVELOPER FEES RECEIVABLE 1531373 DUE FROM RELATED PARTIES 1474447 3546347 PREPAID REVENUE 3477 INVESTMENT IN OTHER PROPERTIES 297653 SECURITY DEPOSITS 36771 337901 X 2458410 59718 59718 2398692 0 2398692 2486450 0 2486450 0 2486450 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY ENLISTS SYRINGA PROPERTY MANAGEMENT INC FOR DEVELOPMENT PROPERTY MANAGEMENT. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR REVIEWS THE 990 FOR ACCURACY AND VERIFIES THE ACCURACY OF THE NUMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS THE POLICY ON A PERIODIC BASIS TO DETERMINE IF IT CONTINUES TO BE RELEVANT AND DETERMINES THAT THE POLICY IS BEING COMPLIED WITH. EMPLOYEES AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. PAY STUDIES ARE USED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE ANNUAL AUDIT. SPRINGHILL APARTMENTS LLC 2345 E 2ND STREET CASPER WY 82609 753155083 HUD PROP. WY -91617 12651438 WYOMING HOUSING NETWORK INC WHN CASPER OFFICE LLC 2345 E 2ND STREET CASPER WY 82609 753155083 LEASING WY 349068 971458 WYOMING HOUSING NETWORK INC ESTERBROOK 2345 E 2ND STREET CASPER WY 82609 753155083 USDA RURAL DEVELOPMENT PROP. 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