Form 990-EZ for tax year 2023
Filed by COMMUNITY HOUSING OF LACROSSE INC.
Totals
- Total revenue
- $161,776
- Total expenses
- $139,859
- Contributions and grants received
- not reported
- Grants paid
- $0
- Program service revenue
- $161,470
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $306
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $144,502
- Total liabilities, end of year
- $336,712
- Net assets or fund balances, end of year
- -$192,210
- Program service expenses (Part III)
- $113,395
Program services were 81.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
LOW INCOME HOUSING
-
SEE SCHEDULE O
Expenses $113,395
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mandi PericakMANDI PERICAK
DIRECTOR
- Total calculated
- $158,618
- Compensation
- $119,202
- Benefit plans
- $39,416
- Expense account
- $0
- Hours/week
- 0.5
-
Laura OlsonLAURA OLSON
TREASURER
- Total calculated
- $199,515
- Compensation
- $173,915
- Benefit plans
- $25,600
- Expense account
- $0
- Hours/week
- 0.5
-
Keith OlsonKEITH OLSON
VICE PRESIDENT
- Total calculated
- $152,673
- Compensation
- $112,111
- Benefit plans
- $40,562
- Expense account
- $0
- Hours/week
- 0.5
-
Kraig SchusterKRAIG SCHUSTER
PRESIDENT
- Total calculated
- $359,497
- Compensation
- $306,457
- Benefit plans
- $53,040
- Expense account
- $0
- Hours/week
- 0.5
-
Bridgett SanfordBRIDGETT SANFORD
DIRECTOR
- Total calculated
- $109,602
- Compensation
- $94,310
- Benefit plans
- $15,292
- Expense account
- $0
- Hours/week
- 0.5
-
Todd WilsonTODD WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413149349200706
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