Civic Intelligence

Ho-Chunk Housing and Community Development Agency

990 • Fiscal year 2020 • EIN 39-1979807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileHO-CHUNKNATION.COM/AVAILABLE-SERVICES/HHCDA.ASPX
PO Box 730Tomah, WI 54660

(608) 374-1245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,001

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,164,761

Down $3,585,834 (-18%) from 2019

Net Assets

Down

$12,270,716

Down $1,633,193 (-12%) from 2019

Liabilities

Down

$3,894,045

Down $1,952,641 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Up

$7,921,265

Up $1,952,934 (+33%) from 2019

Expenses

Up

$9,554,458

Up $3,725,760 (+64%) from 2019

Net Income

Down

-$1,633,193

Down $1,772,826 (-1270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $24,047,087Liabilities 2010: $6,667,710Net Assets 2010: $17,379,3772010Assets 2011: $24,281,204Liabilities 2011: $6,232,796Net Assets 2011: $18,048,4082011Assets 2012: $22,158,811Liabilities 2012: $5,502,544Net Assets 2012: $16,656,2672012Assets 2013: $23,188,602Liabilities 2013: $7,294,931Net Assets 2013: $15,893,6712013Assets 2014: $19,055,595Liabilities 2014: $2,344,256Net Assets 2014: $16,711,3392014Assets 2015: $17,962,152Liabilities 2015: $3,040,110Net Assets 2015: $14,922,0422015Assets 2016: $24,111,482Liabilities 2016: $8,257,154Net Assets 2016: $15,854,3282016Assets 2017: $17,582,926Liabilities 2017: $2,635,396Net Assets 2017: $14,947,5302017Assets 2018: $16,472,452Liabilities 2018: $2,708,178Net Assets 2018: $13,764,2742018Assets 2019: $19,750,595Liabilities 2019: $5,846,686Net Assets 2019: $13,903,9092019Assets 2020: $16,164,761Liabilities 2020: $3,894,045Net Assets 2020: $12,270,7162020Assets 2021: $18,849,800Liabilities 2021: $6,239,526Net Assets 2021: $12,610,2742021Assets 2022: $18,621,765Liabilities 2022: $5,330,376Net Assets 2022: $13,291,3892022Assets 2023: $30,375,058Liabilities 2023: $9,869,677Net Assets 2023: $20,505,3812023Assets 2024: $29,990,278Liabilities 2024: $3,005,215Net Assets 2024: $26,985,0632024

Highlighted filing

2020

Assets$16,164,761
Liabilities$3,894,045
Net Assets$12,270,716
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,570,2612010Expenses 2011: $5,347,6352011Expenses 2012: $5,234,5872012Revenue 2013: $4,746,740Expenses 2013: $5,530,769Net Income 2013: -$784,0292013Revenue 2014: $6,008,840Expenses 2014: $5,169,060Net Income 2014: $839,7802014Revenue 2015: $4,924,950Expenses 2015: $6,714,247Net Income 2015: -$1,789,2972015Revenue 2016: $6,075,949Expenses 2016: $5,143,663Net Income 2016: $932,2862016Revenue 2017: $6,402,142Expenses 2017: $7,308,941Net Income 2017: -$906,7992017Revenue 2018: $5,735,325Expenses 2018: $6,918,581Net Income 2018: -$1,183,2562018Revenue 2019: $5,968,331Expenses 2019: $5,828,698Net Income 2019: $139,6332019Revenue 2020: $7,921,265Expenses 2020: $9,554,458Net Income 2020: -$1,633,1932020Revenue 2021: $12,706,218Expenses 2021: $12,366,660Net Income 2021: $339,5582021Revenue 2022: $11,996,129Expenses 2022: $11,315,014Net Income 2022: $681,1152022Revenue 2023: $16,892,322Expenses 2023: $9,678,330Net Income 2023: $7,213,9922023Revenue 2024: $14,006,286Expenses 2024: $7,526,604Net Income 2024: $6,479,6822024

Highlighted filing

2020

Revenue$7,921,265
Expenses$9,554,458
Net Income-$1,633,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,930,519
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,095,745$12,032,438▼ $1,063,307
Savings and Temporary Cash Investments$6,121,293$3,457,472▼ $2,663,821
Prepaid Expenses and Deferred Charges$258,560$219,038▼ $39,522
Cash and Non-Interest-Bearing Accounts$7,858$165,295▲ $157,437
Accounts Receivable$101,104$158,612▲ $57,508
Inventories for Sale or Use$166,035$131,906▼ $34,129
Total Assets$19,750,595$16,164,761▼ $3,585,834
Liabilities
Deferred Revenue$5,366,193$2,795,010▼ $2,571,183
Other Liabilities$0$424,800▲ $424,800
Accounts Payable and Accrued Expenses$325,361$367,386▲ $42,025
Escrow Account Liability$155,132$306,849▲ $151,717
Total Liabilities$5,846,686$3,894,045▼ $1,952,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,903,909$12,270,716▼ $1,633,193
Total Net Assets Fund Balance$13,903,909$12,270,716▼ $1,633,193
Total Liabilities and Net Assets / Fund Balance$19,750,595$16,164,761▼ $3,585,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,205,106$28,519,133$38,724,239
Equipment$257,554$1,135,338$1,392,892
Land$1,356,930-$1,356,930
Other Land Buildings$212,848-$212,848
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WhitegullExecutive DirectorFT$98,960$32,041$131,001
Christine PetersonTreasurer/accountantFT$90,155$4,910$95,065
Sandra LoveseeSecretary-$8,415-$8,415
Bonnie SmithCommissioner-$1,125-$1,125
Francis DecorahBoard Vice Chairman-$1,125-$1,125
Lori PettiboneCommissioner-$1,125-$1,125
Lucinda LonetreeCommissioner-$1,125-$1,125
Mike GozeBoard Chairman-$1,125-$1,125
Cheri ByhreCommissioner-$1,000-$1,000
Gerald Cleveland SrCommissioner-$1,000-$1,000
Kelly FunmakerCommissioner-$875-$875
Anjanette ClevelandCommissioner-$750-$750
Lanette WalkerCommissioner-$625-$625
Lee Brown JrBoard Chairman (thru May)-$375-$375
Leonard WalkerCommissioner (thru May)-$250-$250
Marting Littlewolf JrCommissioner (thru May)-$250-$250

Board Members and Trustees

NameTitle
John DallBoard Vice Chairman (thru August)

Highest Paid Contractors

ContractorServicesLocationCompensation
Wipfli LLPRehab And Residing1244 PROSPECT COMMONS, Sun Prairie, WI 53590$123,975
Wieser Brothers General ContractorAccounting Software & ConsultingPO BOX 3160, Milwaukee, WI 53201$114,600
-Construction200 TWILITE STREET, La Crescent, MN 55947$106,424
Revenue and Support

Revenue Composition

Contributions and Grants
$7,008,255
Program Service Revenue
$839,776
Investment Income
$42,565
Other Revenue
$30,669
Change in Net Assets
$-1,633,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,921,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,921,265
Total Revenue per Form 990
$7,921,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,511,571
Salaries, Compensation, and Employee Benefits$3,140,062
Other Expenses$2,902,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,368,491--$3,368,491
Other Salaries and Wages$1,412,280$226,669-$1,638,949
Depreciation Depletion$1,063,606$114,551-$1,178,157
Other Employee Benefits$949,494$112,238-$1,061,732
Fees for Services Other$528,850--$528,850
Occupancy$235,109$37,335-$272,444
Current Officers, Directors, Trustees, and Key Employees-$244,335-$244,335
Payroll Taxes$116,990$35,957-$152,947
Grants to Domestic Orgs$143,080--$143,080
Insurance$138,528--$138,528
Information Technology$82,378$24,439-$106,817
Office Expenses$31,553$38,992-$70,545
Pension Plan Contributions$42,099--$42,099
Fees for Services Accounting-$30,194-$30,194
Other Expenses$28,680$24,433-$28,680
All Other Expenses$10,115$4,541-$14,656
Travel$10,613$2,180-$12,793
Interest$2,816--$2,816
Advertising$1,178$383-$1,561
Fees for Services Legal-$375-$375
Total Functional Expenses$8,657,836$896,622$0$9,554,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,554,458
Total Expenses per Audited Statements$9,554,458
Total Expenses per Form 990$9,554,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ho-chunk NationBlack River Falls, WI501(c)(3)Solar Panels for Tribal Home Projects-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$424,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members anjanette cleveland and gerald cleveland, sr. Have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“Board commissioners are nominated by the districts they represent and confirmed by the ho-chunk nation legislature.”

Form 990, Part VI, Section A, Line 8B

“Hhcda does not have committees outside the governing body.”

Form 990, Part VI, Section B, Line 11B

“Information to prepare the 990 is gathered by the accounting department and provided to an outside cpa firm. The return is then presented to the executive director for review. It is then presented to the board of commissioners for review before being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are subject to the organization's conflict of interest policy. They are required annually to evaluate if any conflicts exist. When a conflict does exist, the interested member should report to the board chairperson. An employee should report to the executive director. The compliance committee will review the conflict and decide any further actions. The policy requires that no conflict of interests exist with contracts with the organization.”

Form 990, Part VI, Section B, Line 15

“The organization's board of commissioners reviews the performance evaluation of the executive director. After discussion the board determines the appropriate compensation level and then votes to approve. The executive director does the performance evaluation of the other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are subject to the ho-chunk nation open meeting act and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ho-chunk Housing and Community
EIN
39-1979807
Phone
6083741245
Address
PO BOX 730, TOMAH, WI 54660

Signing Officer

Name
Neil Whitegull
Title
Executive Director
Phone
6083741245
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Whitegull
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Hhcda implemented several covid 19 emergency assistance programs to assist families affected by the pandemic with rents, mortgages and utilities.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL WHITEGULL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GOZE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DALL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS DECORAH
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA LOVESEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERI BYHRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANJANETTE CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD CLEVELAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY FUNMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTING LITTLEWOLF JR
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCINDA LONETREE
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI PETTIBONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LANETTE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16LEONARD WALKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIRMAN (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER (THRU MAY)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07008255
IRS990/GrantAmt0250915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03368491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03368491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143080
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03160
IRS990/GrossReceiptsAmt07930519
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024439
IRS990/InformationTechnologyGrp/ProgramServicesAmt082378
IRS990/InformationTechnologyGrp/TotalAmt0106817
IRS990/InsuranceGrp/ProgramServicesAmt0138528
IRS990/InsuranceGrp/TotalAmt0138528
IRS990/InterestGrp/ProgramServicesAmt02816
IRS990/InterestGrp/TotalAmt02816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131906
IRS990/InvestmentIncomeGrp/ExclusionAmt048659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0408
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029654471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013095745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012032438
IRS990/LandBldgEquipCostOrOtherBssAmt041686909
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09254
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017685
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013903909
IRS990/NetAssetsOrFundBalancesEOYAmt012270716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6094
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013903909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012270716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037335
IRS990/OccupancyGrp/ProgramServicesAmt0235109
IRS990/OccupancyGrp/TotalAmt0272444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038992
IRS990/OfficeExpensesGrp/ProgramServicesAmt031553
IRS990/OfficeExpensesGrp/TotalAmt070545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0949494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061732
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUNDRY COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024433
IRS990/OtherExpensesGrp/ProgramServicesAmt0322068
IRS990/OtherExpensesGrp/ProgramServicesAmt1141174
IRS990/OtherExpensesGrp/ProgramServicesAmt228734
IRS990/OtherExpensesGrp/ProgramServicesAmt328680
IRS990/OtherExpensesGrp/TotalAmt0346501
IRS990/OtherExpensesGrp/TotalAmt1141174
IRS990/OtherExpensesGrp/TotalAmt228734
IRS990/OtherExpensesGrp/TotalAmt328680
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0424800
IRS990/OtherOrganizationDsc0TRIBALLY CHARTERED NONPROFIT CORPORA
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/OTHER TENANT I
IRS990/OtherRevenueMiscGrp/ExclusionAmt011784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011784
IRS990/OtherRevenueTotalAmt029469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01638949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116990
IRS990/PayrollTaxesGrp/TotalAmt0152947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042099
IRS990/PensionPlanContributionsGrp/TotalAmt042099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219038
IRS990/PrincipalOfficerNm0NEIL WHITEGULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING MANAGEMENT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839776
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE PROGRAMS WERE CREATED TO ASSIST FAMILIES WHO WERE AFFECTED BY THE PANDEMIC. HHCDA PROVIDED RENTAL ASSISTANCE TO 746 FAMILIES, MORTGAGE ASSISTANCE TO 374 FAMILIES, HOMELESS ASSISTANCE TO 22 FAMILIES, AND UTILITY ASSISTANCE TO 1145 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03117576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03117576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0143080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04866128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0347435
IRS990/PYInvestmentIncomeAmt090946
IRS990/PYOtherExpensesAmt02845763
IRS990/PYOtherRevenueAmt056472
IRS990/PYProgramServiceRevenueAmt0954785
IRS990/PYRevenuesLessExpensesAmt0139633
IRS990/PYSalariesCompEmpBnftPaidAmt02635500
IRS990/PYTotalExpensesAmt05828698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05968331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1633193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06121293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03457472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07008255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04866128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04702499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05483023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05183634

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,164,761
Liabilities
$3,894,045
Net assets
$12,270,716
Revenue
$7,921,265
Expenses
$9,554,458
Net income
-$1,633,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$3.01$27.0$14.0$7.53$6.48
2023Detailed filing. Detailed filing data is available for this year.$30.4$9.87$20.5$16.9$9.68$7.21
2022Detailed filing. Detailed filing data is available for this year.$18.6$5.33$13.3$12.0$11.3$0.68
2021Detailed filing. Detailed filing data is available for this year.$18.8$6.24$12.6$12.7$12.4$0.34
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.89$12.3$7.92$9.55$1.63
2019Detailed filing. Detailed filing data is available for this year.$19.8$5.85$13.9$5.97$5.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.71$13.8$5.74$6.92$1.18
2017Detailed filing. Detailed filing data is available for this year.$17.6$2.64$14.9$6.40$7.31$0.91
2016Detailed filing. Detailed filing data is available for this year.$24.1$8.26$15.9$6.08$5.14$0.93
2015Detailed filing. Detailed filing data is available for this year.$18.0$3.04$14.9$4.92$6.71$1.79
2014Detailed filing. Detailed filing data is available for this year.$19.1$2.34$16.7$6.01$5.17$0.84
2013Detailed filing. Detailed filing data is available for this year.$23.2$7.29$15.9$4.75$5.53$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.50$16.7$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.23$18.0$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$6.67$17.4$5.57