SAWYER COUNTY NONPROFIT HOUSING DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAWYER COUNTY NONPROFIT HOUSING DEVELOPMENT INC (EIN 23-7401844)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201301289349302070
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T15:11:31-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOSTRUD & TEMP SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	609 4TH ST S STE B	AddressLine1
City	LA CROSSE	City
State	WI	State
ZIP Code	546014458	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237401844	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAWYER COUNTY NONPROFIT HOUSING	BusinessNameLine1
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SAWY	NameControl
Phone	7156342901	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10685 REINKE STREET	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EILEEN LINZMEYER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7156342901	Phone
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES N OLSON CPA	Name
Phone	6087848060	Phone
Date Prepared	2013-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	234451	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE LOW INCOME HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	104005	ContributionsGrantsPriorYear
Contributions Grants Current Year	99480	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	140460	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134843	ProgramServiceRevenueCY
Investment Income Prior Year	702	InvestmentIncomePriorYear
Investment Income Current Year	128	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	245167	TotalRevenuePriorYear
Total Revenue Current Year	234451	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	45556	SalariesEtcPriorYear
Salaries Etc Current Year	45042	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	195632	OtherExpensePriorYear
Other Expenses Current Year	193902	OtherExpensesCurrentYear
Total Expenses Prior Year	241188	TotalExpensesPriorYear
Total Expenses Current Year	238944	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3979	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4493	RevenuesLessExpensesCY
Total Assets BOY	527438	TotalAssetsBOY
Total Assets EOY	502508	TotalAssetsEOY
Total Liabilities BOY	626867	TotalLiabilitiesBOY
Total Liabilities EOY	606433	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-99429	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-103925	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE LOW INCOME HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	176657	Expense
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10114	Expense
Description	SAME AS ABOVE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10114	TotalOfOtherProgramServiceExp
Total Program Service Expense	186771	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EILEEN LINZMEYER	NamePerson
Telephone Number	7156342901	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 331	AddressLine1
Address Line2	10685 REINKE STREET	AddressLine2
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GLADYS RUEGGER
VICE PRESIDE	1.00	X	0	0	0
RONALD JANOWSKI
BOARD MEMBER	1.00	X	0	0	0
GORDON PEDERSON
BOARD MEMBER	1.00	X	0	0	0
HAROLD HASSING
PRESIDENT	1.00	X	0	0	0
ARCHIE HUTCHINSON
SEC/TREASURE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	99480	GovernmentGrants
Total Contributions	99480	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTS COLLECTED	130056	130056
LAUNDRY INCOME	2445	2445
OTHER INCOME	2342	2342

Field	Value	IRS element (for citing)
Total Program Service Revenue	134843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	128	TotalRevenueColumn
Related Or Exempt Function Income	128	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	234451	TotalRevenueColumn
Related Or Exempt Function Income	134971	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33458	Total
Management And General	33458	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2677	Total
Management And General	2677	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6109	Total
Program Services	1303	ProgramServices
Management And General	4806	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2798	Total
Management And General	2798	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2850	Total
Management And General	2850	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	530	Total
Management And General	530	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3554	Total
Management And General	3554	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32048	Total
Program Services	32048	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	61668	Total
Program Services	61668	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43572	Total
Program Services	43572	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11485	Total
Program Services	11485	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACT LABOR	25722	25722
MAINTENANCE - SUPPLIES	4201	4201
GENERAL MAINTENANCE	2219	2219
FURNISHINGS REPLACEMENT	2174	2174

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3879	Total
Program Services	2379	ProgramServices
Management And General	1500	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	238944	Total
Program Services	186771	ProgramServices
Management And General	52173	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73841	BOY
EOY	69512	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8917	BOY
EOY	8846	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1409039	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	984889	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	444680	BOY
EOY	424150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	527438	BOY
EOY	502508	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45500	BOY
EOY	48729	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	581367	BOY
EOY	557704	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	626867	BOY
EOY	606433	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-99429	BOY
EOY	-103925	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-99429	BOY
EOY	-103925	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527438	BOY
EOY	502508	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4493	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104005	CurrentTaxYearMinus1Year
Current Tax Year	99480	CurrentTaxYear
Total	485972	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104005	CurrentTaxYearMinus1Year
Current Tax Year	99480	CurrentTaxYear
Total	485972	Total

Field	Value	IRS element (for citing)
Public Support Total170	485972	PublicSupportTotal170
Total Support	485972	TotalSupport
Gross Receipts From Admissions Etc	134971	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28550	OtherCostOrOtherBasis
Book Value	28550	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1210020	OtherCostOrOtherBasis
Depreciation	850951	Depreciation
Book Value	359069	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106296	OtherCostOrOtherBasis
Depreciation	84141	Depreciation
Book Value	22155	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64173	OtherCostOrOtherBasis
Depreciation	49797	Depreciation
Book Value	14376	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	424150	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SAME AS ABOVE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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 FINANCIALS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY SET BY BOARD ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -3

SAWYER COUNTY NONPROFIT HOUSING DEVELOPMENT INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments