2024-10-21T09:50:05-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 391077614 COULEECAP INC COUL 6087824877 201 MELBY STREET WESTBY WI 54667 HETTI BROWN EXECUTIVE DIRECTOR 6087824877 2024-10-17 1 0 QUINN DUGAN P02267768 6082741980 2024-10-17 2023 2024-10-15 13:58:12Z HETTI BROWN 201 MELBY STREET WESTBY WI 54667 12554221 0 X WWW.COULEECAP.ORG X 1966 WI COULEECAP FIGHTS POVERTY AND PROMOTES SELF-SUFFICIENCY FOR PEOPLE. WE IDENTIFY NEEDS, MOBILIZE RESOURCES, AND PROVIDE QUALITY SERVICES TO PEOPLE AND COMMUNITIES IN FOUR COUNTIES OF WESTERN WISCONSIN: CRAWFORD, LACROSSE, MONROE, AND VERNON. 24 24 78 120 0 0 10823412 10995199 504197 686204 16117 16851 200067 270269 11543793 11968523 4133825 4618170 0 0 4021100 4414607 0 0 63201 1189000 1366626 9343925 10399403 2199868 1569120 16717902 20195404 10237807 12146189 6480095 8049215 X COULEECAP FIGHTS POVERTY AND PROMOTES SELF-SUFFICIENCY, ECONOMIC DEVELOPMENT, AND SOCIAL JUSTICE. WE ARE PEOPLE HELPING PEOPLE, AND EVERY DAY OUR ACTIONS MAKE A DIFFERENCE IN THE LIVES OF PEOPLE AND FAMILIES THROUGHOUT THE COULEE REGION. 0 0 5947969 2665820 548844 HOUSING ASSISTANCE - PROVIDES TRANSITIONAL HOUSING FOR THE HOMELESS; PERMANENT HOUSING AND RENTAL ASSISTANCE FOR HOMELESS INDIVIDUALS WITH DISABILITIES; WEATHERIZATION ACTIVITIES; HOUSING REHABILITATION ASSISTANCE TO LOW-INCOME; HOME PURCHASE ASSISTANCE AND HOME BUYER COUNSELING; LOW-INCOME RENTAL HOUSING, DEVELOPMENT OF HOUSING; AND ENSURES THE CONTINUED STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING STOCK. 2530114 1698893 0 EMERGENCY ASSISTANCE - PROVIDES FOOD; CLOTHING; FUEL ASSISTANCE; EVICTION PREVENTION PAYMENTS; UTILITY PAYMENT ASSISTANCE; EMERGENCY FURNACE REPAIR OR REPLACEMENT; AND INFORMATION AND REFERRAL; AND DISASTER RECOVERY ASSISTANCE, INCLUDING ADDITIONAL SERVICES OFFERED DURING THE PANDEMIC. 702298 24674 0 COMMUNITY COLLABORATION - PARTICIPATION ON LOCAL BOARDS, COMMITTEES, COALITION AND COMMUNITY GROUPS TO IDENTIFY COMMUNITY NEEDS, CREATE PARTNERSHIPS, DEVELOP ACTION PLANS, AND LEVERAGE RESOURCES. 554146 228783 0 BUSINESS DEVELOPMENT, EMPLOYMENT, AND TRANSPORTATION SERVICES - ASSISTS LOW-INCOME INDIVIDUALS TO START SMALL BUSINESSES THROUGH TECHNICAL ASSISTANCE AND BUSINESS LOANS; PROVIDES TRAINING SERVICES TO ADULTS AND YOUTH; ASSISTS LOW-INCOME WORKERS TO PURCHASE AND REPAIR CARS. 554146 228783 0 9734527 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 130 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X AMY FELBER 6087824877 201 MELBY STREET WESTBY WI 54667 GEORGE KRUCK CHAIRMAN 2.00 0.50 X X 0 0 0 MAUREEN FREEDLAND VICE CHAIRMAN 2.00 0.50 X X 0 0 0 KAREN JOOS SECRETARY 2.00 0.50 X X 0 0 0 MICHELE ENGH TREASURER 2.00 0.50 X X 0 0 0 NIDIA ALCANTAR DIRECTOR 2.00 X 0 0 0 KRISTINA BECHTEL DIRECTOR (THRU 02/23) 2.00 X 0 0 0 BILL BROCKMILLER DIRECTOR 2.00 X 0 0 0 RANDALL BROWN DIRECTOR 2.00 X 0 0 0 THERESA BURNS-GILBERT DIRECTOR 2.00 X 0 0 0 OWEN DUCHARME DIRECTOR 2.00 X 0 0 0 DAVID EGGEN DIRECTOR 2.00 X 0 0 0 MARK FORSYTHE DIRECTOR 2.00 X 0 0 0 MARI FREIBERG DIRECTOR 2.00 X 0 0 0 KIM HAWTHORNE DIRECTOR 2.00 X 0 0 0 MONICA KRUSE DIRECTOR 2.00 X 0 0 0 GAIL MULLER DIRECTOR 2.00 X 0 0 0 ANASTASIA PENCHI DIRECTOR 2.00 X 0 0 0 JEFF PRALLE DIRECTOR 2.00 X 0 0 0 LARRY QUAMME DIRECTOR 2.00 X 0 0 0 ARLETTE RODRIGUEZ-MILLER DIRECTOR 2.00 X 0 0 0 MARY VON RUDEN DIRECTOR 2.00 X 0 0 0 BILL RUDY DIRECTOR (THRU 04/23) 2.00 X 0 0 0 RENEE SALMON DIRECTOR 2.00 X 0 0 0 ROGER SLAMA DIRECTOR 2.00 X 0 0 0 MICHELLE WANDERS DIRECTOR 2.00 X 0 0 0 SAM XIONG DIRECTOR 2.00 X 0 0 0 HETTI BROWN EXECUTIVE DIRECTOR 40.00 0.50 X 143038 0 8898 AMY FELBER CHIEF FINANCIAL OFFICER 40.00 X 91234 0 31088 234272 0 39986 1 0 1 0 H & N PLUMBING & HEATING INC 1325 7TH STREET FENNIMORE WI 53809 PLUMBING CONTRACTOR 684978 7 RIVERS MECHANICAL LLC 187 N 1ST STREET 2 LA CRESCENT MN 55947 HVAC/PLUMBING CONTRACTOR 637875 KNIGHT BARRY TITLE UNITED LLC 500 2ND ST S STE 102 LACROSSE WI 54601 TOTLE SERVICES FOR AFFORDABLE HOUSING PR 525060 MILLER HEATING & AIR LLC 102 TILMER AVENUE ELROY WI 53929 HVAC CONTRACTOR 485563 OLSON SOLAR ENERGY LLC 1447 OAK FOREST DR ONALASKA WI 54650 SOLAR AND ENERGY CONTRACTOR 124957 5 106467 24863 9263294 1600575 885380 10995199 RENTAL INCOME 531110 460020 460020 HOUSING REHAB 236000 226184 226184 686204 16851 16851 26312 24863 28338 -2026 -2026 420000 557360 -137360 -137360 BARGAIN BOUTIQUE 458000 331650 331650 78005 78005 409655 11968523 548844 0 424480 4618170 4618170 274258 274258 2933331 2805882 114190 13259 127098 123959 2546 593 815491 746411 65560 3520 264429 234233 29089 1107 6708 5308 1400 34423 34423 82819 61745 1077 19997 2583 2583 184667 158452 17969 8246 116563 81139 35424 49219 37302 9713 2204 34480 34480 51978 51978 256971 256971 84682 84682 BUILDING & EQUIPMENT MA 326897 326897 BAD DEBT 52678 52678 DUES & SUBSCRIPTIONS 51438 51438 30520 219 16026 14275 10399403 9734527 601675 63201 129880 125117 2465839 3810927 1362317 1200615 105229 227953 3353992 3754915 472710 608096 114465 111454 7957684 2633685 4488922 5323999 22420 0 30039 27344 2467934 3897070 1704155 1107914 16717902 20195404 791705 691819 604427 1501423 1757998 2240295 7083677 7712652 10237807 12146189 X 3992862 5475548 2487233 2573667 6480095 8049215 16717902 20195404 1569120 0 X 0 1 X 1 1 1 X 7180166 9641145 7975575 10823412 10995199 46615497 7180166 9641145 7975575 10823412 10995199 46615497 46615497 8545 6820 6388 16117 16851 54721 617528 180058 244452 311250 409655 1762943 48433161 3344158 0.96250 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 817 817 0 PART II-B, LINE 1: THESE DUES ARE PAID TO WISCAP. WISCAP'S WORK PLAN IDENTIFIES ACTIVITIES IT IS DIRECTED TO PROVIDE ITS MEMBERS, INCLUDING IN THE AREA OF PUBLIC POLICY AND ADVOCACY; THE PROVISION OF TRAININGS, PROGRAM MANAGEMENT, AND ADVANCING THE OVERALL CAUSE OF COMMUNITY ACTION. 152500 152500 7131472 2209023 4922449 27555 13392 14163 646157 411270 234887 5323999 REVOLVING LOANS RECEIVABLE 3897070 F 3897070 ASSETS HELD FOR RESALE 662271 RIGHT OF USE LEASE ASSET 445643 1107914 FORGIVABLE LOANS 3270926 DEFERRED LOAN FUNDS 1129211 NOTE PAYABLE, RELATED PARTY 100000 DUE TO FUNDING SOURCE 3212515 7712652 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GOLF OUTING 51175 24863 26312 15497 4500 8341 51175 24863 26312 15497 4500 8341 28338 -2026 1 HOUSING ASSISTANCE 2522 2665820 EMERGENCY ASSISTANCE 21625 813513 885380 STATE OF WISCONSIN VALUE COMMODITY FOOD DISTRIBUTION BUSINESS DEVELOPMENT, EMPLOYMENT AND TRANSPORTATION ASSISTANCE 289 228783 COMMUNITY COLLABORATION 285 24674 PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS BASED ON NEED. THE INDIVIDUAL CONTACTS THE ORGANIZATION AND GOES THROUGH AN EVALUATION PROCESS TO DETERMINE IF THAT INDIVIDUAL QUALIFIES TO RECEIVE ASSISTANCE BASED UPON EACH OF THE GRANT AND PROGRAM AWARD DESCRIPTIONS. X X 0 0 0 0 0 0 0 0 0 HETTI BROWN EXECUTIVE DIRECTOR 143038 0 0 0 0 0 8582 0 316 0 151936 0 0 0 X 1 885380 STATE OF WI VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B CURRENTLY THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM. THE FORM IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER THE 990 IS FILED, IT IS PUT ON THE BOARD WEBSITE FOR FULL BOARD REVIEW. IT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD SHALL CAST A VOTE ON ANY MATTER WHICH HAS A DIRECT BEARING ON SERVICES TO BE PROVIDED BY THAT MEMBER OR ANY ORGANIZATION WHICH SUCH MEMBER DIRECTLY REPRESENTS ON ANY MATTER WHICH WOULD FINANCIALLY BENEFIT SUCH MEMBER OR ANY ORGANIZATION SUCH MEMBER REPRESENTS. COULEECAP MUST AVOID ORGANIZATIONAL CONFLICT OF INTEREST, AND THE BOARD SHALL AVOID PERSONAL CONFLICT OF INTEREST AND APPEARANCE OF CONFLICT OF INTEREST IN APPROVING SUB-CONTRACTS AND IN THE CONDUCT OF PROCUREMENT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 COULEECAP'S SALARY AND CLASSIFICATION PLAN REGULATE THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES. THE PLAN IS A POLICY APPROVED BY THE BOARD OF DIRECTORS. EACH POSITION IN THE AGENCY HAS A DESCRIPTION. THE POSITION DESCRIPTION IS CLASSIFIED TO A GRADE ON THE SALARY SCHEDULE AND APPROVED BY THE BOARD OF DIRECTORS. WAGE COMPARABILITY IS ASSESSED WHEN A NEW POSITION IS CREATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED STATEMENT OF ACTIVITIES AS OF YEAR-END ARE IN OUR ANNUAL REPORT ON OUR WEBSITE. COULEE HOUSING DEVELOPMENT CORPORATION 201 MELBY STREET WESTBY WI 54667 392035274 AFFORDABLE HOUSING WI 501(C)(3) LINE 10 COULEECAP INC 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 COULEE HOUSING DEVELOPMENT CORPORATION D 1557937 COST COULEE HOUSING DEVELOPMENT CORPORATION E 100000 COST