2025-11-13T13:10:38-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2024-01-01 391178910 LAONA NON-PROFIT HOUSING CORP LAON 6087842935 224 SIXTH STREET NORTH PO BOX 2829 LA CROSSE WI 546022829 DENISE LOVELAND MANAGEMENT AGENT 6087842935 2025-11-13 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-11-09 2024 2025-03-06 01:10:19Z X X N/A X X 69865 X 46588 17 23260 69865 10426 7083 26904 33277 77690 -7825 11276 -341 3110 X 3760 901 8256 8819 45186 55631 57202 65351 45926 62241 11276 3110 TO PROVIDE LOW INCOME HOUSING OPERATE TWO LOW INCOME HOUSING PROJECTS IN TWO BUILDINGS 0 77690 77690 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 42982 43122 42201 21277 46588 196170 42982 43122 42201 21277 46588 196170 0 0 0 196170 25 7 24 0 17 73 25 7 24 17 73 43007 43129 42225 21277 46605 196243 0.99960 0.99940 0.00040 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 26,904. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY/VENDING. AMOUNT: 599. DESCRIPTION: NSF & LATE CHARGES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 215. DESCRIPTION: SECTION 481(A) INCOME. AMOUNT: 22,371. TOTAL TO FORM 990-EZ, LINE 8: 23,260. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,361. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 6,641. DESCRIPTION: ADVERTISING. AMOUNT: 20. DESCRIPTION: BAD DEBT. AMOUNT: 21,807. DESCRIPTION: SUPPLIES. AMOUNT: 2,178. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 853. DESCRIPTION: CREDIT REPORTS. AMOUNT: 115. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,663. TOTAL TO FORM 990-EZ, LINE 16: 33,277. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -341. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,525. DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 1,267. END OF YEAR AMOUNT: 2,433. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 31,207. END OF YEAR AMOUNT: 31,207. DESCRIPTION: ESCROWS. BEG. OF YEAR AMOUNT: 4,421. END OF YEAR AMOUNT: 4,352. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,291. END OF YEAR AMOUNT: 8,114. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,568. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,479. END OF YEAR AMOUNT: 3,513. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 44,447. END OF YEAR AMOUNT: 42,089. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71. 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.