Ho-Chunk Housing And Community Development Agency
- Assets
- $18.8m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Tomah, WI
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 39-1979807
Organization Overview
Ho-Chunk Housing And Community Development Agency 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 12/2021, Ho-Chunk Housing And Community Development Agency employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ho-Chunk Housing And Community Development Agency 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 12/2021, Ho-Chunk Housing And Community Development Agency generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $12.4m during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 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
2021
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, BY PROVIDING QUALITY, AFFORDABLE HOUSING AND PROGRAMS THAT MEET SOCIAL, CULTURAL, AND COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE PROGRAMS: EMERGENCY ASSISTANCE PROGRAMS WERE CREATED TO ASSIST FAMILIES WHO WERE AFFECTED BY THE PANDEMIC. HHCDA PROVIDED RENTAL ASSISTANCE TO 826 FAMILIES, HOMEOWNER ASSISTANCE TO 12 FAMILIES, PANDEMIC RELIEF ASSISTANCE TO 215 FAMILIES AND UTILITY ASSISTANCE TO 889 FAMILIES.
HOUSING MANAGEMENT PROGRAM: THE ORGANIZATION PROVIDED 5 DOWN PAYMENT ASSISTANCE TO 5 ELIGIBLE HOUSEHOLDS. THE ORGANIZATION ALSO PROVIDED RENTAL ASSISTANCE TO 15 HOUSEHOLDS, PLUS 6 FAMILIES IN THE METRO AREA AND COLLEGE RENTAL ASSISTANCE TO 15 STUDENTS. THE TRIBAL REPAIR PROGRAM PROVIDED ASSISTANCE TO 11 TRIBAL HOMEOWNERS.MAINTENANCE INCLUDED 2 WINDOW INSTALLATION AND 2 SIDING ON UNITS, REPLACED 1 ROOFS, REPLACED 5 NEW FURNACES, REPLACED 4 HVAC, 7 FLOORING REPLACEMENTS, AND TOTAL REHABILITATION WAS PERFORMED ON 10 UNITS. 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.
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 4 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Whitegull Executive Director | Officer | 40 | $97,687 |
Christine Peterson Treasurer/accountant | Officer | 40 | $94,119 |
Bonnie Smith Commissioner | Trustee | 1 | $2,500 |
Francis Decorah Commissioner | Trustee | 1 | $0 |
Lucinda Lonetree Commissioner | Trustee | 1 | $2,000 |
Kelly Funmaker Commissioner | Trustee | 1 | $2,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerville Homes Inc Construction | 12/30/21 | $220,500 |
All American Lumber (Americon) Construction | 12/30/21 | $176,758 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,808,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,818,553 |
| Total Program Service Revenue | $793,621 |
| Investment income | $43,763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,050 |
| Net Gain/Loss on Asset Sales | $17,353 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,706,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,959,393 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,739 |
| Compensation of current officers, directors, key employees. | $242,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,877,024 |
| Pension plan accruals and contributions | $45,136 |
| Other employee benefits | $1,225,870 |
| Payroll taxes | $172,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $463,101 |
| Advertising and promotion | $2,766 |
| Office expenses | $73,248 |
| Information technology | $26,764 |
| Royalties | $0 |
| Occupancy | $256,888 |
| Travel | $23,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,897 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,158,124 |
| Insurance | $126,412 |
| All other expenses | $13,307 |
| Total functional expenses | $12,366,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,538 |
| Savings and temporary cash investments | $6,214,794 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $139,690 |
| Prepaid expenses and deferred charges | $235,591 |
| Net Land, buildings, and equipment | $11,978,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,849,800 |
| Accounts payable and accrued expenses | $519,486 |
| Grants payable | $0 |
| Deferred revenue | $5,497,272 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $222,768 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,239,526 |
| Net assets without donor restrictions | $12,610,274 |
| 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 | $18,849,800 |
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: TIP ROAD CONSTRUCTION | $1,211,760 |
HO-CHUNK NATION PURPOSE: ASSISTANCE WITH CONSTRUCTION OF THE MAUSTON COMMUNITY CENTER | $555,925 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ho-Chunk Housing And Community Development Agency has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: EMERGENCY RELIEF | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Housing Preservation Corp Madison, WI | $363,112,557 | $53,775,337 |
Capital Area Housing Partnership Lansing, MI | $4,892,725 | $36,115,951 |
Commonbond Communities St Paul, MN | $162,416,723 | $28,132,790 |
Lester And Rosalie Anixter Center Chicago, IL | $16,517,406 | $29,142,038 |
Ho-Chunk Housing And Community Development Agency Tomah, WI | $18,849,800 | $12,706,218 |
Southwest Minnesota Housing Partnership Slayton, MN | $59,310,088 | $10,657,099 |
Iccf Community Home Grand Rapids, MI | $56,991,774 | $12,188,676 |
Reach For Your Potential Inc Iowa City, IA | $7,743,905 | $10,140,331 |
Ppl Properties Minneapolis, MN | $55,862,410 | $5,681,463 |
Hudsonville Christian School Hudsonville, MI | $18,424,541 | $13,917,128 |
Region Xii Council Of Governments Inc Carroll, IA | $20,470,902 | $9,309,351 |
Dwelling Place Of Grand Rapids Nonprofit Housing Corporation Grand Rapids, MI | $53,298,449 | $7,853,634 |