2023-11-09T20:53:49+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990EZ 2022-01-01 391586700 Community Housing of La Crosse Inc COMM 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 KRAIG SCHUSTER PRESIDENT 2023-11-10 false KRAIG SCHUSTER 999009999 Emily Upstrom P01765498 4142748740 2023-11-02 2022 2023-04-26 12:10:37Z X X N/A X X 137500 X 137436 64 0 0 0 0 0 137500 0 7300 11057 93789 1463 113609 23891 -231113 -6905 -214127 X 3889 2596 113870 107035 46547 43530 164306 153161 395419 367288 -231113 -214127 X LOW INCOME HOUSING SEE SCHEDULE O 93789 93789 ANNE BERGET VICE PRESIDENT 0.500 151832 43811 0 LAURA OLSON TREASURER 0.500 141811 41810 0 KEITH OLSON SECRETARY 0.500 103178 40036 0 KRAIG SCHUSTER PRESIDENT 0.500 284169 53972 0 BRIDGETT SANFORD DIRECTOR (BEG 12/21) 0.500 99402 16120 0 TODD WILSON DIRECTOR 0.500 0 0 0 X false true false false false false false false false STEVE LITTLE 1900 SOUTH AVENUE NCA LA CROSSE WI 54601 6087827300 false false false false false true false false false false false true X 8000 0 12000 0 0 20000 143692 146793 153191 150904 137436 732016 0 0 0 151692 146793 165191 150904 137436 752016 0 0 0 0 0 0 59288 59475 63300 74480 77528 334071 59288 59475 63300 74480 77528 334071 417945 132 67 22 11 64 296 0 132 67 22 11 64 296 0 0 0 0 0 0 0 151824 146860 165213 150915 137500 752312 0.5555 0.5925 0 0.0005 X Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 4TH YEAR BACK RESIDENT 1: 3,900 RESIDENT 2: 3,900 RESIDENT 3: 3,900 RESIDENT 4: 3,900 RESIDENT 5: 6,244 RESIDENT 6: 3,900 RESIDENT 7: 3,900 RESDIENT 8: 3,900 RESIDENT 9: 3,900 RESIDENT 10: NONE RESIDENT 11: 3,900 RESIDENT 12: 3,900 RESIDENT 13: NONE RESIDENT 14: 6,244 RESIDENT 15: 3,900 RESIDENT 16: 3,900 TOTAL: 59,288 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 3RD YEAR BACK RESIDENT 1: NONE RESIDENT 2: 3,329 RESIDENT 3: 4,547 RESIDENT 4: 2,815 RESIDENT 5: NONE RESIDENT 6: 4,247 RESIDENT 7: 5,940 RESDIENT 8: 4,169 RESIDENT 9: 3,932 RESIDENT 10: 5,924 RESIDENT 11: 4,241 RESIDENT 12: 4,241 RESIDENT 13: 4,121 RESIDENT 14: 3,971 RESIDENT 15: 4,241 RESIDENT 16: 3,757 TOTAL: 59,475 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 2ND YEAR BACK RESIDENT 1: 3,437 RESIDENT 2: 1,886 RESIDENT 3: 4,196 RESIDENT 4: 4,196 RESIDENT 5: 5,628 RESIDENT 6: 4,196 RESIDENT 7: 4,196 RESDIENT 8: 4,196 RESIDENT 9: 4,196 RESIDENT 10: 4,196 RESIDENT 11: 1,149 RESIDENT 12: 4,196 RESIDENT 13: 4,196 RESIDENT 14: 6,584 RESIDENT 15: 2,656 RESIDENT 16: 4,196 TOTAL: 63,300 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS 1ST YEAR BACK RESIDENT 1: 4,352 RESIDENT 2: 4,352 RESIDENT 3: 4,352 RESIDENT 4: 4,352 RESIDENT 5: 6,776 RESIDENT 6: 4,352 RESIDENT 7: 4,352 RESDIENT 8: 4,352 RESIDENT 9: 4,352 RESIDENT 10: 4,352 RESIDENT 11: 4,352 RESIDENT 12: 4,352 RESIDENT 13: 4,352 RESIDENT 14: 6,776 RESIDENT 15: 4,352 RESIDENT 16: 4,352 TOTAL: 74,480 Schedule A, Part III, Line 7b OTHER THAN DISQUALIFIED PERSONS CURRENT YEAR RESIDENT 1: 4,536 RESIDENT 2: 4,536 RESIDENT 3: 4,536 RESIDENT 4: 4,536 RESIDENT 5: 7,012 RESIDENT 6: 4,536 RESIDENT 7: 4,536 RESDIENT 8: 4,536 RESIDENT 9: 4,536 RESIDENT 10: 4,536 RESIDENT 11: 4,536 RESIDENT 12: 4,536 RESIDENT 13: 4,536 RESIDENT 14: 7,012 RESIDENT 15: 4,536 RESIDENT 16: 4,536 TOTAL: 77,528 Form 990-EZ, Part I, Line 16 Other Expenses OFFICE EXPENSES - 1463; Form 990-EZ, Part I, Line 20 Net Assets Change PRIOR PERIOD ADJUSTMENT - -6905; Form 990-EZ, Part II, Line 24b Other Assets TENANT SECURITY DEPOSITS - BOY:3840,EOY:4438; ESCROW DEPOSITS - BOY:17136,EOY:2000; REPLACEMENT RESERVES - BOY:22662,EOY:30718; TENANT ACCOUNTS RECEIVABLE - BOY:1289,EOY:6374; PREPAID INSURANCE - BOY:1620,EOY:0; Form 990-EZ, Part II, Line 26b Total Liabilities TENANT SECURITY DEPOSITS - BOY:3840,EOY:4437; PREPAID RENTS - BOY:1117,EOY:1389; MORTGAGE PAYABLE - CURRENT PORTION - BOY:23937,EOY:26022; MORTGAGE PAYABLE - NONCURRENT - BOY:351128,EOY:326117; ACCRUED INTEREST - BOY:2779,EOY:2458; ACCRUED PROPERTY TAXES - BOY:12618,EOY:0; ACCOUNTS PAYABLE - OPERATIONS - BOY:0,EOY:6865; Form 990-EZ, Part III, Line 28, Description OWN AND OPERATE A 16 UNIT APARTMENT COMPLEX FOR LOW INCOME, CHRONICALLY AND MENTALLY ILL TENANTS, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HUD AS TO RENT CHARGES AND OPERATING EXPENSES. Form 990-EZ, Part V, Line 34 Changes to governing documents GUNDERSEN AND BELLIN HEALTH SYSTEMS, INC. (BELLIN), EACH A WISCONSIN NONPROFIT, NON-STOCK CORPORATION, ENTERED INTO A COMBINATION AGREEMENT DATED JULY 29, 2022 (THE AGREEMENT), TO ALIGN THEIR RESPECTIVE OPERATIONS AND TO FORM A SINGLE NONPROFIT HEALTH SYSTEM THROUGH THE CREATION OF BELLIN GUNDERSEN HEALTH SYSTEM, INC., A WISCONSIN NONPROFIT, NON-STOCK CORPORATION (BELLIN GUNDERSEN). ON DECEMBER 1, 2022, UPON CONSUMMATION OF THE ALIGNMENT OF THE TWO SYSTEMS (THE AFFILIATION), BELLIN GUNDERSEN BECAME THE SOLE CORPORATE MEMBER OF BOTH BELLIN AND GUNDERSEN. BELLIN AND GUNDERSEN AND THEIR RESPECTIVE AFFILIATES ARE EXPECTED TO MAINTAIN THEIR RESPECTIVE CORPORATE EXISTENCE. IN DECEMBER 2022, THE BYLAWS OF GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. WERE AMENDED AND RESTATED TO UPDATE THE SOLE CORPORATE MEMBER TO BELLIN GUNDERSEN HEALTH SYSTEM, INC. THE BYLAWS WERE ALSO UPDATED TO SPECIFY THE POWERS RETAINED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. THE CHIEF EXECUTIVE OFFICER OF BELLIN GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. RETAINS AUTHORITY TO APPROVE ANY SIGNIFICANT CHANGES TO THE CORPORATION. SUBJECT TO THE RESERVED POWERS SPECIFIED IN THE BYLAWS, THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF TRUSTEES.