2024-11-14T16:47:56-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2023-01-01 391178910 LAONA NON-PROFIT HOUSING CORP LAON 6087842935 224 SIXTH STREET NORTH PO BOX 2829 LA CROSSE WI 546022829 DENISE LOVELAND MANAGEMENT AGENT 6087842935 2024-11-14 1 1 BRITTANY F LEONARD P01646690 6087847737 2024-11-13 2023 2024-10-15 13:58:12Z X X X N/A X X 23685 X 21277 2408 23685 8964 2567 15914 14150 41595 -17910 36812 -7626 11276 X 20503 3760 20107 8256 0 45186 40610 57202 3798 45926 36812 11276 TO PROVIDE LOW INCOME HOUSING OPERATE TWO LOW INCOME HOUSING PROJECTS IN TWO BUILDINGS 0 41595 41595 KEVIN KRAMER DIRECTOR 4.00 0 0 0 KEVIN KOEPKE DIRECTOR 4.00 0 0 0 DICK POPPE DIRECTOR 4.00 0 0 0 WARD LEACH PRESIDENT 4.00 0 0 0 KEN WINKLEMAN VICE-PRESIDENT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 HORIZON MANAGEMENT GROUP INC 224 SIXTH STREET NORTH LA CROSSE WI 54601 6087842935 0 0 0 0 0 0 0 1 X 41425 42982 43122 42201 21277 191007 41425 42982 43122 42201 21277 191007 0 0 0 191007 53 25 7 24 0 109 53 25 7 24 109 41478 43007 43129 42225 21277 191116 0.99940 0.99930 0.00060 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY/VENDING. AMOUNT: 2,116. DESCRIPTION: NSF & LATE CHARGES. AMOUNT: 128. DESCRIPTION: TENANT DAMAGES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 8: 2,408. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,086. DESCRIPTION: SUPPLIES. AMOUNT: 312. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 1,488. DESCRIPTION: CREDIT REPORTS. AMOUNT: 57. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,951. DESCRIPTION: DEPRECIATION. AMOUNT: 5,256. TOTAL TO FORM 990-EZ, LINE 16: 14,150. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PY RETAINED EARNINGS ADJUSTMENT. AMOUNT: -7,626. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,267. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,207. DESCRIPTION: ESCROWS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,421. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,291. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 397. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,890. END OF YEAR AMOUNT: 1,479. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 511. END OF YEAR AMOUNT: 44,447. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.