Totals
- Total revenue
- $62,688
- Total expenses
- $97,384
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $62,656
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $1,337,137
- Total liabilities, end of year
- $1,638,413
- Net assets or fund balances, end of year
- -$301,276
- Program services expenses (Part IX)
- $82,340
- Management and general expenses
- $15,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,340
Program services were 84.6% 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: HUD SECTION 8111 PRAC
total $34,979 · related or exempt $34,979
-
2b · Program service revenue: RENTAL INCOME
total $27,677 · related or exempt $27,677
-
3 · Investment income
total $32 · excluded $32
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,664 · management and general $5,664
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
11g · Fees: other
total $9,985 · program services $9,985
-
13 · Office expenses
total $1,764 · program services $1,684 · management and general $80
-
16 · Occupancy
total $31,256 · program services $31,256
-
22 · Depreciation, depletion and amortization
total $34,954 · program services $34,954
-
23 · Insurance
total $4,461 · program services $4,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,781 · end of year $8,791
-
4 · Accounts receivable
beginning of year $3,407 · end of year $8,502
-
9 · Prepaid expenses and deferred charges
end of year $2,651
-
10a · Land, buildings and equipment: cost or other basis
$1,587,141
-
10b · Land, buildings and equipment: accumulated depreciation
$302,208
-
10c · Land, buildings and equipment, net
beginning of year $1,312,944 · end of year $1,284,933
-
15 · Other assets
beginning of year $28,912 · end of year $32,260
-
17 · Accounts payable and accrued expenses
beginning of year $8,077 · end of year $1,396
-
24 · Unsecured notes and loans payable
beginning of year $283,000 · end of year $283,000
-
25 · Other liabilities
beginning of year $1,323,547 · end of year $1,354,017
-
27 · Net assets without donor restrictions
beginning of year -$266,580 · end of year -$301,276
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO OPERATE AN 8 UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND PROVIDE HOUSING FOR VERY LOW INCOME PERSONS WITH DISABILITIES.
Activities or mission (Part I)
TO PROVIDE LOW COST HOUSING FOR THE DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
-
PROVIDE HOUSING FOR VERY LOW INCOME PERSONS WITH DISABILITIES.
Expenses $82,340 · Revenue $62,656
As filed on the 2023 return.
Listed in Part VII
-
Katie GraschKATIE GRASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brigette HarendaBRIGETTE HARENDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David HollnagelDAVID HOLLNAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trina JashinskyTRINA JASHINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McGinnisJOHN MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie PetersonLAURIE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor ArnoldTREVOR ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HarendaKEITH HARENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ildiko HuppertzILDIKO HUPPERTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aroon ViswanathanAROON VISWANATHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim MayerJIM MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul NoranPAUL NORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie RodriguezCASSIE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ZilliSTEPHEN ZILLI
DIRECTOR
- 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.
-
HEBRON HOUSE OF HOSPITALITY INC
501(C)(3) · LOW-INCOME HOUSING SERVICES · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400959349300520
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