2025-08-06T10:30:18-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 391706658 HOUSING RESOURCES INC HOUS 4144616330 7830 W BURLEIGH ST MILWAUKEE WI 53222 TRENA BOND EXECUTIVE DIRECTOR 4144616330 2025-08-01 1 1 GREG APOLLO P01449228 4142717800 2024 2025-03-06 01:10:19Z TRENA BOND 7830 W BURLEIGH ST MILWAUKEE WI 53222 3858832 0 X WWW.HRI-WI.ORG X 1991 WI TO PREPARE PEOPLE FOR SUCCESSFUL HOME OWNERSHIP. 7 7 32 68 0 0 2568253 3646901 205566 206912 -2014 1893 73438 -40369 2845243 3815337 651021 1125803 0 0 1918442 1962446 0 0 66809 507389 603840 3076852 3692089 -231609 123248 1827751 1805900 700300 560768 1127451 1245132 HOUSING RESOURCES, INC. PREPARES PEOPLE FOR SUSTAINABLE HOME OWNERSHIP AND FOSTERS FINANCIAL EMPOWERMENT. 0 0 3272467 1125803 210038 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. 3272467 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 16 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 AMY TURIM 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 TRENA BOND EXECUTIVE DIRECTOR 40.00 X 170338 0 23662 170338 0 23662 1 0 1 0 0 68400 113089 2018630 1446782 3646901 DOWN PAYMENT PLUS FEES 900099 70900 70900 WORKSHOP FEES 900099 58947 58947 HOUSING COST REDUCTION 900099 40450 40450 CREDIT REPORT FEES 900099 19905 19905 ONLINE EDUCATION 900099 12585 12585 4125 4125 206912 1893 1893 0 113089 43495 -43495 -43495 MISCELLANEOUS 900099 3126 3126 3126 3815337 210038 0 -41602 1125803 1125803 194000 171184 22816 1433450 1342419 65151 25880 202090 195097 3589 3404 132906 109313 21696 1897 85173 85173 40604 3110 13563 23931 34629 33659 970 80970 44705 24766 11499 65544 54087 11402 55 118199 106829 11286 84 38625 31371 7254 8335 8289 27 19 26665 26665 17415 17318 57 40 RECEIVABLE WRITE OFF 43302 43302 CLIENT CREDIT REPORTS 25562 25562 FINANCE LEASE EXPENSES 9083 9083 MISCELLANEOUS 6584 3721 2863 3150 3150 3692089 3272467 352813 66809 329141 295204 492091 304748 405794 661439 17687 32331 38421 33275 522703 240660 294600 282043 250017 196860 1827751 1805900 153168 91672 207629 180561 85095 85095 254408 203440 700300 560768 X 866294 718837 261157 526295 1127451 1245132 1827751 1805900 X 123248 -36695 31128 X X 0 1 X 1 1 1 X 2264527 3978418 3155482 2568253 3647024 15613704 2264527 3978418 3155482 2568253 3647024 15613704 420840 15192864 257 139 162 2202 1893 4653 3811 1041 866 5779 3126 14623 15632980 1134636 0.97180 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21492 21492 413234 186510 226724 87977 54150 33827 282043 SECURITY DEPOSIT 1135 RIGHT OF USE LEASE ASSET 195725 196860 LEASE LIABILTIES 203440 203440 X 3837672 0 3837672 -22335 -22335 3815337 3714424 22335 22335 3692089 0 3692089 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 -22,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCIDENTAL SPECIAL EVENT EXPENSES 22,335. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES GALA 113089 113089 600 5623 20560 16712 113089 113089 600 5623 20560 16712 43495 -43495 1 HOUSING COST REDUCTION INITIATIVE PROGRAM 6 26453 FMV MINOR HOME REPAIR PROGRAM 10 24350 FMV MILWAUKEE DOWN PAYMENT ASSISTANCE 155 1060000 FMV RACINE DOWN PAYMENT ASSISTANCE 3 15000 FMV 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 155338 0 15000 0 0 0 0 0 23662 0 194000 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 XI, LINE 9: PRIOR PERIOD RESTATEMENT 31,128. FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE DURING THE TAX YEAR.