2024-08-01T09:55:21-05:00 2023-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990EZ 2023-01-01 237302131 SURING NON-PROFIT HOUSING CORPORATION SURI 6088071430 150 E GILMAN STREET 1500 MADISON WI 53703 MARY WRIGHT PRESIDENT 6088071430 2024-06-10 1 0 KIRSTEN HOUGHTON P01273230 6088318181 2023 2024-08-08 14:25:15Z X X N/A X X 192875 X 192875 192875 20204 143086 52622 215912 -23037 -269723 0 -292760 X 6992 16479 291895 319599 42614 44811 341501 380889 611224 673649 -269723 -292760 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 199080 199080 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 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 15,534. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,816. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 16,832. DESCRIPTION: PAYROLL/BENEFIT REIMBURSEMENT. AMOUNT: 10,140. DESCRIPTION: INFORMATION TECH. AMOUNT: 7,300. TOTAL TO FORM 990-EZ, LINE 16: 52,622. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,769. END OF YEAR AMOUNT: 4,745. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,363. END OF YEAR AMOUNT: 6,874. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,081. END OF YEAR AMOUNT: 11,237. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 404. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 3,891. END OF YEAR AMOUNT: 4,883. DESCRIPTION: REAL ESTATE TAX ESCROW. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 3,694. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,092. END OF YEAR AMOUNT: 12,974. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 123,524. END OF YEAR AMOUNT: 117,632. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 472,580. END OF YEAR AMOUNT: 541,255. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 9,809. END OF YEAR AMOUNT: 10,802. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 5,311. END OF YEAR AMOUNT: 3,960.