2023-07-25T12:12:14-05:00 2022-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990EZ 2022-01-01 237302131 SURING NON-PROFIT HOUSING CORPORATION SURI 6088071430 150 E GILMAN STREET 1500 MADISON WI 53703 MARY WRIGHT PRESIDENT 6088071430 2023-07-03 1 MARY WRIGHT 999009999 0 KIRSTEN HOUGHTON P01273230 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 182852 X 182845 7 182852 10814 181366 54145 246325 -63473 -206250 0 -269723 X 12523 6992 304884 291895 73876 42614 391283 341501 597533 611224 -206250 -269723 X TO PROVIDE LOW-COST HOUSING TO PERSONS WITH SPECIAL NEEDS TO PROVIDE 28 UNITS OF AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME, ELDERLY, OR DISABLED PERSONS, AND PERSONS WITH SPECIAL NEEDS 0 229186 229186 MARY WRIGHT PRESIDENT 0.10 0 0 0 REGINA DUNKIN DIRECTOR 0.10 0 0 0 RICHARD A HANSEN SECRETARY 0.10 0 0 0 JAMES P CARTER DIRECTOR 0.10 0 0 0 NATALIE ERDMAN DIRECTOR 0.10 0 0 0 ERBERT JOHNSON TREASURER 0.10 0 0 0 DAVID STRELITZ DIRECTOR 0.10 0 0 0 BRETT GERBER DIRECTOR 0.10 0 0 0 DAN KROETZ DIRECTOR 0.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH M CARPENTER 150 E GILMAN STREET SUITE 1500 MADISON WI 537032862 6088071718 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 16,151. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,024. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 17,139. DESCRIPTION: PAYROLL/BENEFIT REIMBURSEMENT. AMOUNT: 9,390. DESCRIPTION: INFORMATION TECH. AMOUNT: 8,441. TOTAL TO FORM 990-EZ, LINE 16: 54,145. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,160. END OF YEAR AMOUNT: 4,769. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,246. END OF YEAR AMOUNT: 7,363. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,678. END OF YEAR AMOUNT: 10,081. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 26,315. END OF YEAR AMOUNT: 404. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 3,623. END OF YEAR AMOUNT: 3,891. DESCRIPTION: REAL ESTATE TAX ESCROW. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 14. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,254. END OF YEAR AMOUNT: 16,092. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 129,495. END OF YEAR AMOUNT: 123,524. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 457,572. END OF YEAR AMOUNT: 472,580. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 9,627. END OF YEAR AMOUNT: 9,809. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 5,311.