HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY (EIN 39-1979807)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349302154
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T12:01:21-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43A W DAVENPORT ST | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391979807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HO-C | NameControl |
| Phone | 6083741245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E MONOWAU STREET | AddressLine1 |
| City | TOMAH | City |
| State | WI | State |
| ZIP Code | 546601634 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK BUTTERFIELD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6083741245 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DESOTELLE CPA | Name |
| Phone | 7153691040 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE BROWN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E MONOWAU STREET | AddressLine1 |
| City | TOMAH | City |
| State | WI | State |
| ZIP Code | 546601634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8293578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HO-CHUNKNATION.COM/?PAGEID=181 | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5613333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7391770 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 664278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 730785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60514 | InvestmentIncomePriorYear |
| Investment Income Current Year | -45491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17769 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6355894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8098704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2257069 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2273063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2999688 | OtherExpensePriorYear |
| Other Expenses Current Year | 3297198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5256757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5570261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1099137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2528443 | RevenuesLessExpensesCY |
| Total Assets BOY | 20071287 | TotalAssetsBOY |
| Total Assets EOY | 24047087 | TotalAssetsEOY |
| Total Liabilities BOY | 6253217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6667710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13818070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17379377 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4648129 | Expense |
| Revenue | 620705 | Revenue |
| Description | PROVIDED 10 HOMEOWNERSHIP CLASSES, INSTALLED STORM DOORS ON 20 UNITS, REPLACED SIDING ON 15 UNITS, AND TOTAL REHABILITATION WAS PERFORMED ON 8 UNITS, PLAYGROUND EQUIPMENT WAS PURCHASED AND INSTALLED IN WITTENBERG, SOLAR HOT WATER HEATERS WERE INSTALLED IN 18 UNITS, PROVIDED DOWN PAYMENT ASSISTANCE TO THREE NEW HOMEBUYERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20 | Expense |
| Revenue | 26569 | Revenue |
| Description | LOAN PROGRAM FOR PROVIDING MORTGAGE, CONSUMER LENDING AND FINANCIAL COUNSELING TO TRIBAL MEMBERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4648149 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE PETERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083741245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E MONOWAU ST | AddressLine1 |
| City | TOMAH | City |
| State | WI | State |
| ZIP Code | 54660 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HOWARD SWALLOW | ||||||
| COMMISSIONER | 1.00 | X | 1700 | 0 | 0 | |
| RACHEL WINNESHIEK | ||||||
| COMMISSIONER | 1.00 | X | 1800 | 0 | 0 | |
| MARTIN LITTLEWOLF JR | ||||||
| COMMISSIONER | 1.00 | X | 1700 | 0 | 0 | |
| CHERI BYHRE | ||||||
| COMMISSIONER | 1.00 | X | 300 | 0 | 0 | |
| CARSON FUNMAKER | ||||||
| COMMISSIONER | 1.00 | X | 2450 | 0 | 0 | |
| LISA STROESSNER | ||||||
| COMMISSIONER | 1.00 | X | 1950 | 0 | 0 | |
| JOHN DALL | ||||||
| COMMISSIONER | 1.00 | X | 1150 | 0 | 0 | |
| DARLENE DENNY | ||||||
| COMMISSIONER | 1.00 | X | 1100 | 0 | 0 | |
| MARK BUTTERFIELD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 97659 | 0 | 24629 | X | |
| CHRISTINE PETERSON | ||||||
| TREASURER | 40.00 | 64383 | 0 | 20419 | X | |
| LEE BROWN JR | ||||||
| CHAIRMAN | 1.00 | 1900 | 0 | 0 | X | |
| COLIN CARRIMON | ||||||
| VICE CHAIR | 1.00 | 2550 | 0 | 0 | X | |
| SANDY LOVESEE | ||||||
| SECRETARY | 40.00 | 35958 | 0 | 4391 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49439 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OLYMPIC BUILDERS GENERAL CONTRACTORS IN | |||||
| 405 NORTH STAR ROAD | HOLMEN | WI | 54636 | CONSTRUCTION | 1745040 |
| TERRACE HOMES RETAIL LLC | |||||
| 1553 11TH AVENUE | FRIENDSHIP | WI | 53934 | CONSTRUCTION | 352431 |
| KEITH CONSTRUCTION INC | |||||
| W5394 ZANK ROAD | NEILLSVILLE | WI | 54456 | CONSTRUCTION | 198721 |
| BADGER STATE INC | |||||
| 2507 FORTUNE DRIVE | EAU CLAIRE | WI | 54703 | CONSTRUCTION | 138483 |
| DFC CONSULTANTS | |||||
| 1320 1ST AVE N | FARGO | ND | 58102 | SOFTWARE CONSULTING | 131170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 7385770 | GovernmentGrants |
| All Other Contributions | 6000 | AllOtherContributions |
| Total Contributions | 7391770 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL FROM TENANTS | 900002 | 704216 | 704216 |
| LOAN INTEREST REVENUE | 531310 | 26569 | 26569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 730785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59660 | TotalRevenueColumn |
| Exclusion | $59,660 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 89723 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 194874 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -105151 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -105151 | TotalRevenueColumn |
| Related Or Exempt Function Income | -105151 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21640 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8098704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 647274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,660 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264039 | Total |
| Management And General | 264039 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358783 | Total |
| Program Services | 1120976 | ProgramServices |
| Management And General | 237807 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18573 | Total |
| Program Services | 13373 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489188 | Total |
| Program Services | 370242 | ProgramServices |
| Management And General | 118946 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142480 | Total |
| Program Services | 103509 | ProgramServices |
| Management And General | 38971 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9506 | Total |
| Program Services | 6878 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30899 | Total |
| Program Services | 3044 | ProgramServices |
| Management And General | 27855 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200393 | Total |
| Program Services | 199923 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63872 | Total |
| Program Services | 33816 | ProgramServices |
| Management And General | 30056 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242231 | Total |
| Program Services | 214534 | ProgramServices |
| Management And General | 27697 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100471 | Total |
| Program Services | 70741 | ProgramServices |
| Management And General | 29730 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149436 | Total |
| Program Services | 149436 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376241 | Total |
| Program Services | 1296729 | ProgramServices |
| Management And General | 79512 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112925 | Total |
| Program Services | 110667 | ProgramServices |
| Management And General | 2258 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 564096 | 549200 | 14896 |
| EQUIPMENT EXPENSE | 355242 | 355242 | |
| PROGRAM SERVICES | 39331 | 39331 | |
| BOARD OF COMMISSIONERS | 39034 | 800 | 38234 |
| SUBSCRIPTIONS/MEMBERSHI | 13521 | 9708 | 3813 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5570261 | Total |
| Program Services | 4648149 | ProgramServices |
| Management And General | 922112 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9123 | BOY |
| EOY | 4488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4207362 | BOY |
| EOY | 5226289 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81510 | BOY |
| EOY | 428885 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70616 | BOY |
| EOY | 52052 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 733654 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914037 | BOY |
| EOY | 919624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103870 | BOY |
| EOY | 107967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34043381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17721558 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14437685 | BOY |
| EOY | 16321823 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187250 | BOY |
| EOY | 196025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59834 | BOY |
| EOY | 56280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20071287 | BOY |
| EOY | 24047087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314608 | BOY |
| EOY | 756508 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186025 | BOY |
| EOY | 2898033 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146795 | BOY |
| EOY | 2570853 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605789 | BOY |
| EOY | 442316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253217 | BOY |
| EOY | 6667710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13818070 | BOY |
| EOY | 17379377 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13818070 | BOY |
| EOY | 17379377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20071287 | BOY |
| EOY | 24047087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2528443 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1032864 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4876305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4496224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3986398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5613333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7391770 | CurrentTaxYear |
| Total | 26364030 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4876305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4496224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3986398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5613333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7391770 | CurrentTaxYear |
| Total | 26364030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26364030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 831709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 790445 | CurrentTaxYear |
| Total | 3929951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30293981 | TotalSupport |
| Public Support Pertcentage170 | 0.87030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1256930 | OtherCostOrOtherBasis |
| Book Value | 1256930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28609747 | OtherCostOrOtherBasis |
| Depreciation | 15617514 | Depreciation |
| Book Value | 12992233 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3311407 | OtherCostOrOtherBasis |
| Depreciation | 1664142 | Depreciation |
| Book Value | 1647265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 865297 | OtherCostOrOtherBasis |
| Depreciation | 439902 | Depreciation |
| Book Value | 425395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16321823 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT EQUITY DEPOSITS FOR MUTUAL HELP HOMES | $274,713 |
| OBLIGATION UNDER INTEREST RATE SWAP | $114,281 |
| SECURITY DEPOSITS | $53,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 442316 | TotalOfAmounts |
| Total Revenue | 8098704 | TotalRevenue |
| Total Expenses | 5570261 | TotalExpenses |
| Excess Or Deficit For Year | 2528443 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29820 | NetUnrealizedGLOnInvestments |
| Other | $1,003,044 | OtherAmount |
| Total Adjustments | 1032864 | TotalAdjustments |
| Excess Or Deficit Per FS | 3561307 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9131568 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29820 | NetUnrealizedGainsInvestments |
| Other Revenues | 1003044 | OtherRevenues |
| Revenue Not Rptd F990 | 1032864 | RevenueNotRptdF990 |
| Revenue Subtotal | 8098704 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8098704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5570261 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5570261 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5570261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE AND INCOME TAX. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY THE CODE. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY IS REQUIRED TO ASSESS 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 AGENCY RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR 2007 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON CONSOLIDATION OF SUBSIDIARY TRANSFER OF LOAN PROGRAM FROM HO-CHUNK NATION | |
| PART XII, LINE 2D - LOSS ON CONSOLIDATION OF SUBSIDIARY (-105,575), TRANSFER OF LOAN PROGRAM FORM HO-CHUNK NATION (1,103,619). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT, USING ASSISTANCE OF AN OUTSIDE CPA FIRM TO PREPARE. IT IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SUBMISSION. IT IS THEN PRESENTED TO THE BOARD OF COMMISSIONERS FOR REVIEW. | |
| THE CONFLICT OF INTEREST DOCUMENTS, PER THE ETHICS ORDINANCE, ARE ON THE HO-CHUNK NATION WEBSITE. THE CONFLICT OF INTEREST IN CONTRACTING IS A FORMAL POLICY WHICH IS DISSEMINATED TO ALL EMPLOYEES UPON BEING HIRED AND AGAIN AT STAFF MEETINGS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 29,820. LOSS ON CONSOLIDATION OF SUBSIDIARY -100,575. TRANSFER OF LOAN PROGRAM FROM HO-CHUNK NATION 1,103,619. TOTAL TO FORM 990, PART XI, LINE 5: 1,032,864. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CII ROOHA PROPERTY MANAGEMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 SUPERIOR AVENUE | AddressLine1 |
| City | TOMAH | City |
| State | WI | State |
| ZIP Code | 54460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320261939 | EIN |
| Primary Activity | RETAIL HARDWARE STORE | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 523222 | ShareOfTotalIncome |
| Share Of EOY Assets | 753620 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments