2025-03-03T14:53:09-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2024-01-01 391693975 PLYMOUTH COMMUNITY HOUSING INC PLYM 9208922983 611 APPLETON ST PLYMOUTH WI 53073 MARSHA VOLLBRECHT PRESIDENT 9208922983 2025-03-03 1 1 BRITTANY F LEONARD P01646690 6087847737 2024 2025-03-06 01:10:19Z MARSHA VOLLBRECHT 611 APPLETON ST PLYMOUTH WI 53073 203395 0 X N/A X 1991 WI PROVIDE HOUSING FOR LOW INCOME ELDERLY. 5 5 3 0 0 0 0 0 180032 191775 452 211 5851 10440 186335 202426 0 0 0 0 31368 27706 0 0 0 148726 161677 180094 189383 6241 13043 596968 607772 39843 37604 557125 570168 PROVIDE HOUSING FOR LOW INCOME ELDERLY. 0 0 164417 202215 TO PROVIDE HOUSING FOR THE LOW INCOME ELDERLY. 164417 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MARSHA VOLLBRECHT 9208922983 611 APPLETON STREET PLYMOUTH WI 53073 X MARSHA VOLLBRECHT PRESIDENT 5.00 X X 0 0 0 STEVEN DOUGLAS VICE PRESIDENT 5.00 X X 0 0 0 CHRISTINE SCHUMACHER SECRETARY 5.00 X X 0 0 0 VIRGINIA SUHRKE TREASURER 5.00 X X 0 0 0 KENNETH PANNIER DIRECTOR 5.00 X 0 0 0 CHESTER BILGO DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTS 531110 191775 191775 191775 1180 1180 969 -969 -969 -969 OTHER INCOME 900099 7448 7448 LAUNDRY INCOME 900099 2992 2992 10440 202426 202215 0 211 27706 27706 15775 15775 3833 3833 3486 3486 57939 57939 100 100 50235 50235 16077 16077 MISCELLANEOUS 13882 12360 1522 REPAIRS & MAINTENANCE 350 350 189383 164417 24966 0 81520 123592 15000 14783 15571 1068931 615322 500665 453609 596968 607772 39223 22364 620 645 14595 39843 37604 X 557125 570168 557125 570168 596968 607772 13043 0 X 0 0 0 0 1 X 50000 50000 957878 571935 385943 61053 43387 17666 453609 PART IV, LINE 2B: TENANT SECURITY DEPOSITS OF $14,595 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RELIES ON THE PROPERTY MANAGER TO REVIEW FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC