2025-05-09T17:12:12-04:00 2024-06-30 391426119 TOSTRUD & TEMP SC CPAS 609 4TH ST S STE B LA CROSSE WI 54601 990 2023-07-01 391187696 OSSEO HOUSING INC OSSE 7155972864 PO BOX 643 OSSEO WI 54758 COLLETE OLSON PRESIDENT 7155972864 2025-05-09 true true DANIELLE M TEMP CPA P01343284 6087848060 2025-05-09 2023 2025-03-06 01:10:19Z COLLETE OLSON 215713 false X X WI TO PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING. 5 5 3 0 10839 0 129346 215428 100 285 0 140285 215713 0 0 29550 32225 0 0 114110 141181 143660 173406 -3375 42307 297607 344462 449280 453828 -151673 -109366 TO PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING. false false 144923 215428 PROVIDED AFFORDABLE, SAFE AND SANITARY HOUSING FOR THE ELDERLY AND DISABLED. 144923 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X GWEN JANKE 7155972864 PO BOX 643 PO BOX 643 OSSEO WI 54758 X GREG GREGERSON BOARD MEMBER X 0 0 0 TIA GUNDERSON SECRETARY X X 0 0 0 JERILYN MULCAHY TREASURER X X 0 0 0 COLLETE OLSON PRESIDENT X X 0 0 0 LINDSAY OLSON VICE PRESIDE X 0 0 0 false false false RENTAL INCOME 170684 170684 MISC 39996 39996 LAUNDRY AND VENDING 3768 3768 TENANT CHARGES 940 940 MEMBERSHIP FEES 40 40 215428 285 285 215713 215428 285 29808 8599 21209 2417 1716 701 4297 4297 449 449 1427 1427 55987 55987 11261 11261 22400 22400 18277 17428 849 MAINTENANCE CONTRACTS 13016 13016 GROUNDS MAINTENANCE 12844 12844 MAINTENANCE SUPPLIES 747 747 PAINTING AND DECORATING 373 373 103 103 173406 144923 28483 0 58739 85966 2210 784 805 1405799 1236559 191451 169240 44423 88451 297607 344462 11238 11737 437044 441125 998 966 449280 453828 X -151673 -109366 -151673 -109366 297607 344462 42307 X false false 29408 29408 1193233 520 1192713 183158 183158 1236039 -1236039 169240 WORK IN PROGRESS 68496 WORK IN PROGRESS 19955 88451 ACCRUED INTEREST 567 DEFERRED REVENUE 399 966 215713 215713 215713 173406 173406 173406 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND RECONCILED TO FINANCIAL STATEMENTS BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.