Ettrick Housing INC: FY2020 Nonprofit Profile & Form 990 (EIN 23-7390175)

Revenue by fiscal year
FY2020	$129K
FY2021	$126K
FY2022	$132K
FY2023	$134K
FY2024	$140K

Expenses by fiscal year
FY2020	$117K
FY2021	$116K
FY2022	Not on file
FY2023	Not on file
FY2024	Not on file

Net assets by fiscal year
FY2020	$41K
FY2021	$50K
FY2022	$29K
FY2023	$31K
FY2024	−$13K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $98K Management & general 16% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Doris Lovell

Director

$0Pt VII · Sec A

Virginia Ronning

Director

$0Pt VII · Sec A

Vicki Hovre

Director

$0Pt VII · Sec A

Patty Truax

Director

$0Pt VII · Sec A

Gary Gunderson

President

$0Pt VII · Sec A

Jim Johnson

Vice-President

$0Pt VII · Sec A

Carl Aubart

Treasurer/Secretary

$0Pt VII · Sec A

See Ettrick Housing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds affordable housing for low-income and disabled people in Ettrick, Wisconsin.

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Provided by the organization

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1 program · $98K · in their own filed words · FY2020

01

Provide 32 units of affordable housing for low-income elderly and disabled individuals in the village of ettrick, wisconsin

$98Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$129K

Ln 12

Fees for servicesLn 2g$129K

Investment incomeLn 3$12

Money outPt IX

$117K

Ln 25

Programscol B$98K

Managementcol C$19K

Owns and owesPt X

$41K

net assets · Ln 32

Cash and savingsLn 1–2$33K

Total assetsLn 16$208K

LiabilitiesLn 26$167K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$129K

Investment incomeLn 3$12

Total revenueLn 12$129K

Assets in detailPt X, end of year

CashLn 1$7K

SavingsLn 2$26K

Cash and savings togetherLn 1–2$33K

Land, buildings, equipmentLn 10c$175K

Total assetsLn 16$208K

LiabilitiesLn 26$167K

Net assetsLn 32$41K

OperationsPt I, VI

EmployeesI 50

VolunteersI 67

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$21K	$33K
Land, buildings, equipmentLn 10c	$193K	$175K
Total assetsLn 16	$214K	$208K
LiabilitiesLn 26	$186K	$167K
Net assetsLn 32	$29K	$41K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$15K		$15K
Accounting feesLn 11c	$3K		$3K
Advertising and promotionLn 12	$510	$510
Office expensesLn 13	$637	$637
InterestLn 20	$4K	$4K
Depreciation, depletion and amortizationLn 22	$20K	$20K
InsuranceLn 23	$10K	$10K
Other expenses (24a–d)Ln 24	$63K	$63K	$0	$0
Total functional expensesLn 25	$117K	$98K	$19K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$140K			−$13K	990 PDF
FY2023	$134K			$31K	990 PDF
FY2022	$132K			$29K	990 PDF
FY2021	$126K	$116K	$9K	$50K	990 PDF
FY2020 Viewing	$129K	$117K	$12K	$41K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $128,712 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $114,596$128,700

I-10 Investment incomePrior year $9$12

I-11 Other revenue$0

I-12 Total revenuePrior year $114,605$128,712

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $121,411$116,825

I-18 Total expensesPrior year $121,411$116,825

I-19 Revenue less expensesPrior year −$6,806$11,887

Part VI · Governance 7 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $128,712 across 5 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $128,700 · Unrelated business $0 · Excluded from tax $0$128,700

VIII-3 Investment incomeRelated to mission $12 · Unrelated business $0 · Excluded from tax $0$12

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $128,712 · Unrelated business $0 · Excluded from tax $0$128,712

Part IX · Statement of functional expenses $116,825 across 8 lines filed

IX-11a Management feesManagement $15,455$15,455

IX-11c Accounting feesManagement $3,100$3,100

IX-12 Advertising and promotionPrograms $510$510

IX-13 Office expensesPrograms $637$637

IX-20 InterestPrograms $4,121$4,121

IX-22 Depreciation, depletion and amortizationPrograms $20,113$20,113

IX-23 InsurancePrograms $10,097$10,097

IX-24 Other expenses (24a–d)Programs $62,792 · Management $0 · Fundraising $0$62,792

IX-25 Total functional expensesPrograms $98,270 · Management $18,555 · Fundraising $0$116,825

Part X · Balance sheet $208,057 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $5,522$7,113

X-2 Savings and temporary cash investmentsStart of year $15,469$25,874

X-10c Land, buildings and equipment, netStart of year $193,382$175,070

X-16 Total assetsStart of year $214,373$208,057

X-26 Total liabilitiesStart of year $185,641$167,438

X-27 Net assets without donor restrictionsStart of year $28,732$40,619

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $28,732$40,619

X-33 Total liabilities and net assetsStart of year $214,373$208,057

Part XI · Reconciliation of net assets $40,619 net assets at year end

XI-1 Total revenue$128,712

XI-2 Total expenses$116,825

XI-3 Revenue less expenses$11,887

XI-4 Net assets at start of year$28,732

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$40,619

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ettrick Housing INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Ettrick Housing INC

By the numbers

Filing history

Schedules filed Part IV