2025-09-02T12:57:58-04:00 2024-12-31 391769340 COLLINS & ASSOCIATES SC 3815 MORMON COULEE RD STE 100 LA CROSSE WI 546015088 990 2024-01-01 391845307 DEFOREST ELDERLY HOUSING OWNER CORP DEFO 6088464718 220 S MAIN ST DEFOREST WI 53532 STEPHANIE BODDEN TREASURER 6088464718 2025-08-28 true false COLLINS ASSOCIATES SC P00146637 6083266456 2025-08-28 2024 2025-03-06 01:10:19Z SUE BEADLE 220 S MAIN ST DEFOREST WI 53532 174816 false X X PROVIDE LOW INCOME ELDERLY HOUSING 11 11 5 0 70378 98189 66006 75244 42 40 1580 1343 138006 174816 0 0 34080 36353 0 0 133959 121497 168039 157850 -30033 16966 892582 880818 1390059 1397375 -497477 -516557 PROVIDE LOW INCOME ELDERLY HOUSING false false 137182 75244 PROVIDED 20 UNITS OF LOW INCOME ELDERLY HOUSING 137182 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 5 true false false false false false false false false 11 11 false false false false false false false true true false false false false false false false false false ALICE MAROHL 6088462441 220 S MAIN ST DEFOREST WI 53532 X SUE BEADLE PRESIDENT X 0 0 0 JON CRAWFORD VICE PRESIDE X 0 0 0 STEPHANIE BODDEN TREASURER X 0 0 0 MARSHA TESAR SECRETARY X 0 0 0 CHRIS RIEDEL DIRECTOR X 0 0 0 TIM PAULSON DIRECTOR X 0 0 0 JULIE MCHUGH DIRECTOR X 0 0 0 CRYSTAL TATUS DIRECTOR X 0 0 0 CHAD ANDERSON DIRECTOR X 0 0 0 false false false 98189 98189 RENTAL INCOME 75244 75244 75244 40 40 LAUNDRY 1343 1343 1343 174816 76587 40 33798 33798 2555 2555 13112 13112 7556 7556 148 148 8177 8177 63119 63119 14685 14685 REAL ESTATE TAXES 14089 14089 PRIOR PERIOD ADJUSTMENT 611 611 157850 137182 20668 0 4537 19842 39679 53538 27484 12368 1206 1206 1534664 740800 819676 793864 892582 880818 34101 41739 1334200 1334200 13000 13000 8758 8436 1390059 1397375 X -497477 -516557 -497477 -516557 892582 880818 X 16966 -36046 X false true true true true X 65777 63810 73068 70378 98189 371222 65777 63810 73068 70378 98189 371222 371222 42 40 82 371304 328946 0.99980 0.99990 X 69920 69920 740800 -740800 -670880 TENANT SECURITY DEPOSIT 8436 8436 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -36,046