2017-10-04T11:49:40-05:00 2016-12-31 390758449 Wipfli LLP 7601 France Avenue South Suite 400 Minneapolis MN 55435 990 2016-01-01 391979807 Ho-Chunk Housing and Community Development Agency HO-C 6083741245 1102 E Monowau Street Tomah WI 54660 Neil Whitegull Executive Director 6083741245 2017-10-03 1 Michael J Peterson CPA P01833529 9525483400 2017-10-03 50.249.107.123 2017-10-03 09:07:17 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BB3069DA9F6047B5836CE2952E0AE234800C2778 2016 2021-01-29 14:40:06Z Neil Whitegull 1102 E Monowau Street Tomah WI 54660 6075949 0 X ho-chunknation.com/available-services/hhcda.aspx X TRIBALLY CHARTERED NONPROFIT CORPORA 2001 WI TO FOSTER A STRONG, HEALTHY COMMUNITY BY PROVIDING QUALITY, AFFORDABLE HOUSING AND PROGRAMS. 10 10 41 10 0 0 4073391 5183634 822588 831727 2257 38998 26714 21590 4924950 6075949 1902557 306651 0 0 2329267 2392669 0 0 0 2482423 2444343 6714247 5143663 -1789297 932286 17962152 24111482 3040110 8257154 14922042 15854328 X The mission of Ho-Chunk Housing and Community Development Agency is to foster a strong, healthy community, of which Ho-Chunk Nation members can be proud, by providing quality, affordable housing and programs that meet social, cultural, and community needs. 0 0 4310985 306651 840227 Home-Ownership program: The organization provided 3 homeownership classes, providing classes to 10 Native American families. The organization also provided rental assistance to 30 households, plus 10 families in the metro area and college rental assistance to 20 students. The tribal repair program provided assistance to 10 tribal homeowners.Maintenance included 15 window installation and 11 siding on units, replaced 3 roofs, replaced 5 new furnaces, replaced 4 HVAC, 11 carpet replacements, and total rehabilitation was performed on 6 units, along with one foundation repair, also added 7 garages and 6 driveways. The organization is also operating a 10 unit veteran supportive housing apartment building, which provides supportive housing to Native American veterans that are homeless or at risk of becoming homeless. Supportive services are coordinated with the local, state and federal, social services and veteran affairs offices. 0 0 0 Other services:In addition to the organization's primary services of home ownership, the organization coordinated community programs that included community clean up events in 7 communities, and the development of a third community organic garden along with two others located in affordable housing sub-divisions.The organization also constructed a park shelter and installed solar-powered security camera. 4310985 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 97 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X CHRISTINE PETERSON 6083741245 1102 E Monowau Street TOMAH WI 54660 Cheri Byhre Commissioner 1.00 X 2625 0 0 Colin Carrimon Commissioner 1.00 X 1625 0 0 Gerald Cleveland Sr Commissioner 1.00 X 2468 0 0 Francis Decorah Commissioner 1.00 X 2250 0 0 Robert Funmaker Commissioner (Thur October) 1.00 X 1908 0 0 Mike Goze Commissioner 1.00 X 1625 0 0 Martin Littlewolf Jr Commissioner 1.00 X 2125 0 0 Karena Thundercloud Commissioner 1.00 X 1250 0 0 Leonard Walker Commissioner 1.00 X 3121 0 0 Lee Brown Jr Board Chairman 1.00 X X 2375 0 0 John Dall Board Vice Chairman 1.00 X X 2625 0 0 Sandra Lovesee Secretary 40.00 X 44450 0 8763 Christine Peterson Treasurer 40.00 X 82321 0 4506 Neil Whitegull Executive Director 40.00 X 83492 0 24337 234260 0 37606 0 0 0 0 Centerville Homes Inc W25345 Todd Road Trempealeau WI 54661 Construction 854294 Terrace Homes Retail LLC 1553 11th Drive Friendship WI 53934 Construction 298679 Great Lakes Housing Supply LLC 13384 49th Avenue Chippewa Falls WI 54729 Contractor 191281 Keith Construction Inc W 5394 Zank Road Neillsville WI 54456 Contractor 137120 R & R Remodeling W 6850 18th Street Necedah WI 54646 Contractor 132510 5 5183634 5183634 Rental from Tenants 531110 831727 831727 831727 38998 38998 7490 0 7490 7490 7490 Bad Debt Recoveries 900099 8500 8500 Laundry/Other Tenant I 531390 5588 5588 12 12 14100 6075949 840227 0 52088 564 564 306087 306087 271865 271865 1180495 1014021 166474 24497 24497 798618 667598 131020 117194 83998 33196 10443 10000 443 30884 3254 27630 340998 340998 17394 17394 97206 64040 33166 10927 4676 6251 168307 151324 16983 74637 48499 26138 49830 4945 44885 14867 14867 1158495 1100591 57904 107324 107324 Repairs and Maitenance 357413 346305 11108 Subscriptions/membershi 5146 5146 472 3 469 5143663 4310985 832678 0 11543 13069 3724935 8947011 75477 39062 244862 178832 122631 136828 39984818 25225154 13712612 14759664 70092 37016 17962152 24111482 247555 369943 2131597 7413180 214129 137875 446829 336156 3040110 8257154 X 14922042 15854328 14922042 15854328 17962152 24111482 932286 0 X 0 1 X 1 1 1 X 4232294 3954783 5141476 4066491 5183634 22578678 4232294 3954783 5141476 4066491 5183634 22578678 22578678 53471 43385 40132 30642 46488 214118 22792796 4061849 0.99060 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1256930 1256930 35746669 24364425 11382244 1156419 860729 295690 1824800 1824800 14759664 X 6067450 0 6067450 8500 8500 6075950 5135164 0 5135164 8500 8500 5143664 Part IV, Line 2b: The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the Organization. Part X, Line 2: The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Part XI, Line 4b - Other Adjustments: Bad Debt Recoveries 8,500. Part XII, Line 4b - Other Adjustments: Bad Debt Recoveries 8,500. 1 Tribal Repair/Improvements 10 146040 Rental Assistance 6 122644 Down Payment Assistance 2 19720 Homeownership Classes 10 3435 Part I, Line 2: An initial budget is compiled and approved by the Board of Commissioners. Purchases and other expenses are approved by purchase order process and/or contracts and charged to appropriate grant funds. Monthly financial statements are prepared by an outside Fee Accountant and reviewed by accountant. The organization monitors the use of individual grants and other assistance funds by complying with federal regulations. Form 990, Part VI, Section A, line 7a Board Commissioners are nominated by the Districts they represent and confirmed by the Ho-Chunk Nation Legislature. Form 990, Part VI, Section B, line 11b Information to prepare the 990 is gathered by the accounting department and provided to an outside CPA Firm. The return is then presented to the Executive Director for review. It is then presented to the Board of Commissioners for review before being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Board members and employees are subject to the organization's conflict of interest policy. They are required annually to evaluate if any conflicts exist. When a conflict does exist, the interested member should report to the Board Chairperson. An employee should report to the Executive Director. The executive director and board will review the conflict and decide any further actions. The policy requires that no conflict of interests exist with contracts with the organization. Form 990, Part VI, Section B, line 15a THE ORGANIZATION'S BOARD OF COMMISSIONERS REVIEWS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER DISCUSSION THE BOARD DETERMINES THE APPROPRIATE COMPENSATION LEVEL AND THEN VOTES TO APPROVE. THE EXECUTIVE DIRECTOR DOES THE PERFORMANCE EVALUATION OF THE OTHER OFFICERS OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy and financial statements are subject to the Ho-Chunk Nation open meeting act and are available upon request. Ho-Chunk Limited Parnership #1 1102 E Monowau Street Tomah WI 54660 473087508 HUD Property WI Ho-Chunk Housing and Community Development Agency Related 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0