2023-11-15T13:48:54-06:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 391706658 HOUSING RESOURCES INC HOUS 4144616330 7830 W BURLEIGH STREET MILWAUKEE WI 53222 TRENA BOND EXECUTIVE DIRECTOR 4144616330 2023-11-14 1 TRENA BOND 999009999 1 GREG APOLLO P01449228 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRENA BOND 7830 W BURLEIGH ST MILWAUKEE WI 53222 3419688 0 X WWW.HRI-WI.ORG X 1991 WI TO PREPARE PEOPLE FOR SUCCESSFUL HOME OWNERSHIP. 8 8 36 196 0 0 3978418 3155482 238527 258178 139 162 1041 -5596 4218125 3408226 1926043 920004 0 0 1516213 1701680 0 0 23040 330974 442905 3773230 3064589 444895 343637 1278452 2005893 263029 646833 1015423 1359060 HOUSING RESOURCES, INC. PREPARES PEOPLE FOR SUCCESSFUL HOME OWNERSHIP. 0 0 2811330 920004 259044 PROVIDING SUPPORT, EDUCATION AND ADVOCACY FOR ANYONE IN MILWAUKEE, RACINE, AND WAUKESHA WHO WISHES TO BECOME A HOMEOWNER AND AFTER THEY HAVE PURCHASED HOMES SO THAT THEY CAN REMAIN SUCCESSFUL. 2811330 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X TRENA BOND 4144616330 7830 W BURLEIGH STREET MILWAUKEE WI 53222 ELIANA WILLIAMS PRESIDENT 1.00 X X 0 0 0 LAWANDA CHAMBERS VICE PRESIDENT 1.00 X X 0 0 0 SANDRA RUBIN SECRETARY 1.00 X X 0 0 0 JOE BOVA TREASURER 1.00 X X 0 0 0 VINITIA STRONG-MCDONALD DIRECTOR 1.00 X 0 0 0 SARAH GREENBERG DIRECTOR 1.00 X 0 0 0 SAKURI FEARS DIRECTOR 1.00 X 0 0 0 MARQUITA HICKS DIRECTOR 1.00 X 0 0 0 TRENA BOND EXECUTIVE DIRECTOR 40.00 X 140391 0 20104 140391 0 20104 1 0 1 0 0 94191 22795 2155733 882763 3155482 WORKSHOP FEES 900099 94350 94350 HOUSING COST REDUCTION 900099 67300 67300 DOWN PAYMENT PLUS FEES 900099 52550 52550 CREDIT REPORT FEES 900099 25438 25438 ONLINE EDUCATION 900099 9325 9325 9215 9215 258178 162 162 5000 22795 11462 -6462 -6462 MISCELLANEOUS 900099 866 866 866 3408226 259044 0 -6300 920004 920004 160495 142199 18296 1267696 1196613 57709 13374 162512 151004 8655 2853 110977 101215 8773 989 59764 59764 17049 11549 5500 2340 2340 68119 57568 10503 48 83695 70309 13351 35 94578 92573 1874 131 30488 29057 1431 1959 84 1875 25253 25253 18401 18013 278 110 CLIENT CREDIT REPORTS 27513 27513 MISCELLANEOUS 6498 2718 3780 FINANCE LEASE EXPENSES 5652 5652 DUES 1596 120 1476 3064589 2811330 230219 23040 344978 350871 264241 421830 298652 546550 18200 59508 33931 28808 527837 205722 316265 322115 2185 276211 1278452 2005893 98274 121039 149112 167153 15643 85095 0 273546 263029 646833 X 884840 1131499 130583 227561 1015423 1359060 1278452 2005893 343637 0 X X 0 1 X 1 1 1 X 1159214 1371829 2264527 3978418 3155482 11929470 1159214 1371829 2264527 3978418 3155482 11929470 342274 11587196 249 194 257 139 162 1001 16 108 3811 1041 866 5842 11936313 1326869 0.97080 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21492 21492 408234 159231 249003 98111 46491 51620 322115 SECURITY DEPOSIT 1135 RIGHT OF USE LEASE ASSET 275076 276211 LEASE LIABILTIES 273546 273546 X 3416118 0 3416118 -7892 -7892 3408226 3072481 0 3072481 -7892 -7892 3064589 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES -7,892. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES -7,892. ANNIVERSARY EVENT 27795 22795 5000 3570 7892 27795 22795 5000 3570 7892 11462 -6462 1 HOUSING COST REDUCTION INITIATIVE PROGRAM 10 66405 FMV MINOR HOME REPAIR PROGRAM 6 11035 FMV MORTGAGE ASSISTANCE PROGRAM 30 246564 FMV DOWN PAYMENT ASSISTANCE 95 596000 FMV RACINE DOMINICAN DOWN PAYMENT PART I, LINE 2: PRIOR TO PAYMENT OF ASSISTANCE, RECIPIENTS MUST MEET REQUIREMENTS AS SET FORTH IN GRANT AGREEMENTS HOUSING RESOURCES HAS WITH FUNDING SOURCES. X 0 0 0 0 0 0 0 0 0 TRENA BOND EXECUTIVE DIRECTOR 140391 0 0 0 0 0 0 0 20104 0 160495 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS COMPLETED BY ITS AUDITOR AND SUBMITTED TO ITS EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF OF THE ORGANIZATION ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH REQUIRE THAT THEY DISCLOSE ANY CONFLICTS OF INTEREST. THE POLICY CLEARLY OUTLINES THE PROCEDURES TO DEAL WITH CONFLICTS. NO STAFF OR BOARD MEMBERS HAVE DISCLOSED ANY CONFLICT OF INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE DETERMINATION IS MADE USING SALARY DATA COMPILED BY NEIGHBORWORKS AMERICA AND COMPARABLE LOCAL NONPROFIT EXECUTIVE DIRECTORS AND MUST BE APPROVED BY A VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON THE RECEIPT OF A WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE DOCUMENTS FOR PUBLIC INSPECTION. ALSO, THE 990 IS AVAILABLE FOR REVIEW ON GUIDESTAR.ORG FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE DURING THE TAX YEAR.