2023-11-15T21:00:32-05:00 2022-12-31 391426119 TOSTRUD & TEMP SC CPAS 609 4TH ST S STE B LA CROSSE WI 54601 990 2022-01-01 237401844 SAWYER COUNTY NONPROFIT HOUSING DEVELOPMENT INC SAWY 7156343861 10685 REINKE STREET HAYWARD WI 54843 ARCHIE HUTCHINSON SEC/TREASURER 7156343861 2023-11-14 true ARCHIE HUTCHINSON 999009999 true MICHAEL G TEMP CPA P00029564 6087848060 2023-11-14 2022 2023-04-26 12:10:37Z MICKEY MCGUINESS 290179 false X HTTPS://GALAXIE.APARTMENTS X 1974 WI TO PROVIDE LOW INCOME HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 5 5 1 0 102150 92328 167147 197665 255 186 0 269552 290179 0 0 20419 20417 0 0 232745 243639 253164 264056 16388 26123 437406 407240 276523 217182 160883 190058 X TO PROVIDE LOW INCOME HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. false false 155129 197665 TO PROVIDE, OPERATE AND MAINTAIN RENTAL HOUSING FOR ELIGIBLE OCCUPANTS AS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND DEPARTMENT OF AGRICULTURE. 41981 SAME AS ABOVE 41981 197110 true false false false false false false false false false true false false 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 true false false false false false false false false true 1 1 1 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false true false false X NANCY MERCER 7156343861 PO BOX 331 HAYWARD WI 54843 X DONNA DRECZKO BOARD MEMBER X 0 0 0 RAY GOETSCH VICE PRESIDE X X 0 0 0 ARCHIE HUTCHINSON SEC/TREASURE X X 0 0 0 MICKEY MCGUINESS PRESIDENT X X 0 0 0 MONTE PIERCE BOARD MEMBER X 0 0 0 false false false 92328 52143 92328 RENTS COLLECTED 145084 145084 OTHER INCOME 48704 48704 LAUNDRY INCOME 3877 3877 197665 186 186 290179 197851 11984 11984 3687 3687 1149 1149 3597 3597 995 995 1155 1155 4195 4195 48204 48204 23566 23566 41981 41981 19982 19982 ASSET MANAGEMENT FEE 34107 34107 MAINTENANCE CONTRACTS 26455 26455 PAINTING AND DECORATING 8748 8748 MAINTENANCE - SUPPLIES 8662 8662 25589 19512 6077 264056 197110 66946 0 76997 87168 3357 2401 14163 16765 1593528 1292622 342889 300906 437406 407240 81093 87230 195430 129952 276523 217182 X 138616 157930 22267 32128 160883 190058 437406 407240 X 26123 3053 -1 X true X false false X 107181 108029 104003 102150 92328 513691 107181 108029 104003 102150 92328 513691 513691 513691 905454 1.00000 1.00000 X 28550 28550 1282702 1105450 177252 137811 125383 12428 144465 61789 82676 300906 290179 290179 290179 264057 1 1 264056 264056 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 X 1 52143 false false false FORM 990, PAGE 2, PART III, LINE 4D SAME AS ABOVE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR AND THE FIGURES ARE COMPARED TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SET BY BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1