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Nonprofiteer
← SINSINAWA HOUSING INC

Form 990 for tax year 2023

Filed by SINSINAWA HOUSING INC.

Totals

Total revenue
$691,893
Total expenses
$330,104
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$313,631
Investment income
$2,836
Other revenue
$375,426
Total assets, end of year
$1,165,657
Total liabilities, end of year
$843,677
Net assets or fund balances, end of year
$321,980
Program services expenses (Part IX)
$243,729
Management and general expenses
$86,375
Fundraising expenses
$0
Program service expenses (Part III)
$243,729

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOUSING

    total $313,631 · related or exempt $313,631

  • 3 · Investment income

    total $2,836 · excluded $2,836

  • 11a · Other revenue: TRANSFERS FROM RELATED

    total $375,426 · related or exempt $375,426

  • 11e · Other revenue, total

    $375,426

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,403 · program services $5,670 · management and general $59,733

  • 11c · Fees: accounting

    total $14,900 · management and general $14,900

  • 13 · Office expenses

    total $7,515 · management and general $7,515

  • 22 · Depreciation, depletion and amortization

    total $68,172 · program services $68,172

  • 23 · Insurance

    total $25,745 · program services $25,745

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $73,249 · program services $73,249

  • 24b · Other expenses: UTILITIES

    total $45,321 · program services $45,321

  • 24c · Other expenses: OTHER CONTRACTED SERVIC

    total $19,441 · program services $19,441

  • 24d · Other expenses: BUILDING OPERATIONS

    total $6,131 · program services $6,131

  • 24e · All other expenses

    total $4,227 · management and general $4,227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,640 · end of year $40,001

  • 4 · Accounts receivable

    beginning of year $22,826 · end of year $1,440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $546 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,672,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,608,014

  • 10c · Land, buildings and equipment, net

    beginning of year $1,058,206 · end of year $1,064,225

  • 15 · Other assets

    beginning of year $50,360 · end of year $59,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,186 · end of year $16,899

  • 24 · Unsecured notes and loans payable

    beginning of year $806,865 · end of year $701,886

  • 25 · Other liabilities

    beginning of year $464,336 · end of year $124,892

  • 27 · Net assets without donor restrictions

    beginning of year -$39,809 · end of year $321,980

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE HOUSING FOR SENIOR RESIDENTS OF SOUTHWEST WISCONSIN

  • AFFORDABLE HOUSING FOR SENIOR RESIDENTS OF SOUTHWEST WISCONSIN

    Expenses $243,729 · Revenue $313,631

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Pawlicki Op

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christine Feagan Op

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Schaefer Op

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Tranel Op

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Reicks Rsm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christina Heltsley Op

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Schwab Op

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea L Endter Op

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 November 2024
IRS schema version
2023v5.1
Source object
202413329349301031

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