2024-11-27T11:20:04-06:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 125 SOUTH 84TH STREET SUITE 100 MILWAUKEE WI 53214 990 2023-07-01 391950325 SINSINAWA HOUSING INC SINS 6087484411 585 COUNTY ROAD Z SINSINAWA WI 53824 SISTER LAURA REICKS RSM TREASURER 6087484411 2024-11-27 1 1 SCOTT E MARR CPA P01218713 4144561099 2024-11-27 2023 2024-10-15 13:58:12Z SISTER LAURA REICKS RSM 585 COUNTY ROAD Z SINSINAWA WI 53824 691893 0 0928 X N/A X 1999 WI PROVIDE AFFORDABLE HOUSING FOR SENIOR RESIDENTS OF SOUTHWEST WISCONSIN 7 7 0 0 0 0 0 0 298043 313631 2160 2836 0 375426 300203 691893 0 0 0 0 20441 65403 0 0 0 197219 264701 217660 330104 82543 361789 1285578 1165657 1325387 843677 -39809 321980 PROVIDE AFFORDABLE HOUSING FOR SENIOR RESIDENTS OF SOUTHWEST WISCONSIN 0 0 243729 313631 AFFORDABLE HOUSING FOR SENIOR RESIDENTS OF SOUTHWEST WISCONSIN 243729 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 X SISTER LAURA REICKS RSM TREASURER 6087484411 585 COUNTY ROAD Z SINSINAWA WI 53824 X ELIZABETH PAWLICKI OP CHAIR 1.00 X X 0 0 0 CHRISTINE FEAGAN OP DIRECTOR 1.00 X 0 0 0 JUDITH SCHAEFER OP DIRECTOR 1.00 X 0 0 0 JEANNE TRANEL OP DIRECTOR 1.00 X 0 0 0 LAURA REICKS RSM TREASURER 1.00 X 0 0 0 CHRISTINA HELTSLEY OP PRESIDENT 1.00 X X 0 0 0 JULIE SCHWAB OP VICE PRESIDENT 1.00 X X 0 0 0 ANDREA L ENDTER OP SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HOUSING 531110 313631 313631 313631 2836 2836 TRANSFERS FROM RELATED 900099 375426 375426 375426 691893 689057 0 2836 65403 5670 59733 14900 14900 7515 7515 68172 68172 25745 25745 REPAIRS & MAINTENANCE 73249 73249 UTILITIES 45321 45321 OTHER CONTRACTED SERVIC 19441 19441 BUILDING OPERATIONS 6131 6131 4227 4227 330104 243729 86375 0 153640 40001 22826 1440 546 0 2672239 1608014 1058206 1064225 50360 59991 1285578 1165657 54186 16899 806865 701886 464336 124892 1325387 843677 X -39809 321980 -39809 321980 1285578 1165657 361789 0 X X 0 1 X 1 0 X 292911 296846 286147 298043 313631 1487578 292911 296846 286147 298043 313631 1487578 0 96744 108965 95787 121481 152839 575816 96744 108965 95787 121481 152839 575816 911762 1092 102 41 2160 2836 6231 1092 102 41 2160 2836 6231 294003 296948 286188 300203 316467 1493809 0.61040 0.64130 0.00420 0.00330 X 2572395 1510369 1062026 99844 97645 2199 1064225 REPLACEMENT RESERVE ACCOUNT 59991 59991 DUE TO SINSINAWA DOMINICANS, INC 105709 SECURITY DEPOSITS 19183 124892 X 691893 0 691893 0 691893 330104 0 330104 0 330104 PART X, LINE 2: SINSINAWA HOUSING FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SINSINAWA HOUSING DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. FORM 990, PART V, LINES 2A AND 2B: PAYROLL WAS PROCESSED THROUGH A THIRD PARTY, SINSINAWA DOMINICANS, INC EIN 39-0816854. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES IN THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION WILL REVIEW THE FORM 990 IN DETAIL BEFORE DISTRIBUTING IT TO THE OTHER DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST. GENERAL FINANCE OFFICE - (608)748-4411 585 COUNTY ROAD Z, SINSINAWA, WI 53824-9700 FORM 990, PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES IN THE ORGANIZATION FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR. SINSINAWA DOMINICANS INC 585 COUNTY ROAD Z SINSINAWA WI 53824 390816854 RELIGIOUS COMMUNITY FOR WOMEN WI 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0