Ho-Chunk Housing And Community Development Agency
- Assets
- $18.6m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 60
- Location
- Tomah, WI
- Founding
- 01/2003
- Data as of
- 12/2022
- EIN
- 39-1979807
Organization Overview
Ho-Chunk Housing And Community Development Agency, operating under the name Hhcda, is located in Tomah, WI. The organization was established in 2003. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Hhcda employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hhcda is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hhcda generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $11.3m during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY IS TO FOSTER A STRONG, HEALTHY COMMUNITY, OF WHICH HO-CHUNK NATION MEMBERS CAN BE PROUD, THROUGH PROVIDING MEMBERS WITH QUALITY, AFFORDABLE HOUSING AND PROGRAMS THAT HELP MEET THE HO-CHUNK NATION'S SOCIAL, CULTURAL, AND COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING MANAGEMENT PROGRAM: THE ORGANIZATION PROVIDED 8 DOWN PAYMENT ASSISTANCE TO 8 ELIGIBLE HOUSEHOLDS. THE ORGANIZATION ALSO PROVIDED RENTAL ASSISTANCE TO 2 HOUSEHOLDS, ALONG WITH 15 FAMILIES IN THE METRO AREA AND COLLEGE RENTAL ASSISTANCE TO 20 STUDENTS. HHCDA ALSO PROVIDED 2 VETERANS WITH RENTAL SUBSIDIES. THE TRIBAL REPAIR PROGRAM PROVIDED ASSISTANCE TO 28 TRIBAL HOMEOWNERS.MAINTENANCE INCLUDED WINDOW INSTALLATION, SIDING, AND SOFFIT ON 2 UNITS. REPLACED 2 ROOFS, INSTALLED 9 NEW FURNACES, INSTALLED 7 HVAC, 3 FLOORING REPLACEMENTS, AND TOTAL REHABILITATION WAS PERFORMED ON 12 UNITS. DRYWALL WAS REPLACED IN 1 UNIT. DUCT CLEANING WAS PERFORMED IN 16 UNITS, KITCHEN CABINETS WERE REPLACED IN 4 UNITS, AND VARIOUS APPLIANCES WERE REPLACED IN 12 UNITS.DEVELOPMENT HAD 2 PROJECTS CONTINUING FROM 2021 WITH ONE OF THEM BEING COMPLETED ALONG WITH 2 NEW CONSTRUCTION PROJECTS. THE COMPLETED PROJECT STARTED IN 2021 IS A SINGLE FAMILY SUSTAINABLE HOME AND THE UNCOMPLETED PROJECT FROM 2021 IS A DUPLEX. THE NEW PROJECTS ARE A 10 UNIT SUPPORTIVE HOUSING FACILITY FOR FAMILIES AND WILL BE COMPLETED IN JULY 2024, AND 22 SMALL HOMES LOCATED IN VARIOUS AREAS THAT WILL BE COMPLETED IN THE SPRING OF 2024. DEVELOPMENT ALSO STARTED 2 REHAB PROJECTS AND COMPLETED 1 PROJECT FROM 2021. THE COMPLETED PROJECT FROM 2021 WAS FOR THE EXTERIOR AND ENTRY WAY REHAB OF A COMMUNITY BUILDING. THE NEW PROJECTS WERE TO REHAB THE KITCHEN IN ONE OF OUR COMMUNITY BUILDINGS AND TO REMEDIATE BASEMENT WATER ISSUES IN 5 UNITS. THE KITCHEN REHAB PROJECT WILL BE COMPLETED IN THE FALL OF 2023. THE BASEMENTS WERE FINISHED BUT REMAINING FUNDING WILL BE USED TO REMEDIATE 2 ADDITIONAL BASEMENTS IN 2023.THE ORGANIZATION PURCHASED 2 DUPLEXES AND STARTED REHAB ON BOTH UNITS IN 2022. THE REHABS WERE IN PROGRESS AT THE END OF 2022. THE ORGANIZATION IS ALSO OPERATING A 10-UNIT VETERAN SUPPORTIVE HOUSING APARTMENT BUILDING, WHICH PROVIDES SUPPORTIVE HOUSING TO NATIVE AMERICAN VETERANS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. SUPPORTIVE SERVICES ARE COORDINATED WITH THE LOCAL, STATE AND FEDERAL, SOCIAL SERVICES AND VETERAN AFFAIRS OFFICES.
EMERGENCY ASSISTANCE PROGRAM:EMERGENCY ASSISTANCE PROGRAMS WERE CREATED TO ASSIST FAMILIES WHO WERE AFFECTED BY THE PANDEMIC. HHCDA PROVIDED RENTAL ASSISTANCE TO 767 FAMILIES, MORTGAGE ASSISTANCE TO 393 FAMILIES, MORTGAGE REINSTATEMENT ASSISTANCE TO 3 FAMILIES, HOMEOWNER ASSISTANCE TO 83 FAMILIES, UTILITY ASSISTANCE TO 1308 FAMILIES, AND HOMELESS ASSISTANCE TO 2 FAMILIES.A DELIVERY VAN WAS PURCHASED IN ORDER TO TRANSPORT AND DELIVER PERSONAL CARE ITEMS THAT ARE STORED IN THE COMMUNITY RESOURCE CENTER. THESE ITEMS ARE AVAILABLE TO LOW INCOME FAMILIES IN THE VARIOUS AREAS WE SERVICE.
OTHER SERVICES:IN ADDITION TO THE ORGANIZATION'S PRIMARY SERVICES OF RENTAL MANAGEMENT AND HOME OWNERSHIP, THE ORGANIZATION COORDINATED COMMUNITY PROGRAMS THAT INCLUDED COMMUNITY CLEAN UP EVENTS IN 7 COMMUNITIES, MANAGEMENT OF 3 COMMUNITY CENTERS AND THE CONTINUED GROWTH OF COMMUNITY ORGANIC GARDENS IN THE AFFORDABLE HOUSING SUB-DIVISIONS AND ADMINISTERED AND ASSISTED WITH THE CONSTRUCTION OF A COMMUNITY BUILDING. THE COMMUNITY GARDENS INCLUDE ORGANIZING COMMUNITY MEMBERS IN THE LOW-INCOME COMMUNITIES TO TEACH THEM NOT ONLY GARDENING BUT NUTRITION AND FOOD SOVEREIGNTY. HHCDA PURCHASED A RESOURCE CENTER THAT IS USED TO STORE PERSONAL CARE ITEMS AS WELL AS HOLDING CLASSES FOR CANNING, SEED SAVING, AND MAKING MAPLE SYRUP. A GREEN HOUSE WAS ALSO CONSTRUCTED IN ORDER TO START SEEDS THAT WERE SAVED FOR THE COMMUNITY GARDENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Goze Board Chairman | OfficerTrustee | 1 | $2,425 |
Adam Kruse Board Vice Chairman | Trustee | 1 | $3,472 |
Cheri Byhre Commissioner | Trustee | 1 | $2,584 |
Francis Decorah Commissioner | Trustee | 1 | $2,613 |
Lucinda Lonetree Commissioner | Trustee | 1 | $3,221 |
Lori Pettibone Commissioner | Trustee | 1 | $3,628 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R & R Remodeling Construction | 12/30/22 | $230,000 |
Seven Generations Architect & Design | 12/30/22 | $180,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,122,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,160,027 |
| Total Program Service Revenue | $788,923 |
| Investment income | $21,762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,930 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,996,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,364,317 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $342,196 |
| Compensation of current officers, directors, key employees. | $342,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,961,773 |
| Pension plan accruals and contributions | $48,086 |
| Other employee benefits | $1,217,904 |
| Payroll taxes | $185,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $376,232 |
| Advertising and promotion | $12,756 |
| Office expenses | $59,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,178 |
| Travel | $36,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,928 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,334,137 |
| Insurance | $0 |
| All other expenses | $14,887 |
| Total functional expenses | $11,315,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,468 |
| Savings and temporary cash investments | $5,186,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,078 |
| Prepaid expenses and deferred charges | $173,756 |
| Net Land, buildings, and equipment | $12,725,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,345 |
| Total assets | $18,621,765 |
| Accounts payable and accrued expenses | $435,367 |
| Grants payable | $0 |
| Deferred revenue | $4,703,551 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $169,184 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,330,376 |
| Net assets without donor restrictions | $13,291,389 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,621,765 |
Grants Awarded
Over the last fiscal year, Ho-Chunk Housing And Community Development Agency has awarded $1,767,685 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HO-CHUNK NATION PURPOSE: ASSISTANCE WITH CONSTRUCTION OF THE MAUSTON COMMUNITY CENTER | $555,925 |
HO-CHUNK NATION PURPOSE: TIP ROAD CONSTRUCTION | $1,211,760 |