Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,385
Up $6,407 (+49%) from 2011
Net Assets
Up$14,765
Up $6,305 (+75%) from 2011
Liabilities
Up$4,620
Up $102 (+2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$57,676
Down $12,294 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain facilities for families elderl
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN FACILITIES FOR FAMILIES, ELDERLY INDIVIDUALS OR DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4649 N SHORE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEAR LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50428 |
| IRS990/Advertising/ProgramServices | 0 | 1880 |
| IRS990/Advertising/Total | 0 | 1880 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1797 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED HOUSING TO INDIVIDUALS & FAMILIES WITH 16 APARTMENTS AVAILABLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 57676 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3580 |
| IRS990/FeesForServicesManagement/Total | 0 | 3580 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM KORLESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH GILPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY DENNY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 63981 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3179 |
| IRS990/Insurance/Total | 0 | 3179 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 230740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6400 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MAINTAIN FACILITIES FOR FAMILIES, ELDERLY INDIVIDUALS OR DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM KORLESKI |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8460 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14765 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 69970 |
| IRS990/OtherExpensesCurrentYear | 0 | 57676 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | IMPROVEMENTS TO ASSETS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 21084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5693 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4149 |
| IRS990/OtherExpenses/Total | 0 | 21084 |
| IRS990/OtherExpenses/Total | 1 | 18111 |
| IRS990/OtherExpenses/Total | 2 | 5693 |
| IRS990/OtherExpenses/Total | 3 | 4149 |
| IRS990/OtherLiabilities/BOY | 0 | 4518 |
| IRS990/OtherLiabilities/EOY | 0 | 4620 |
| IRS990/OtherRevenueCurrentYear | 0 | 1508 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1508 |
| IRS990/OtherRevenuePriorYear | 0 | 1783 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 62469 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6305 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 8460 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 14765 |
| IRS990/Revenue | 0 | 63981 |
| IRS990/RevenuesLessExpensesCY | 0 | 6305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1810 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5542 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11188 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 213047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 213047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11293 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11293 |
| IRS990ScheduleD/Land/BookValue | 0 | 6400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4620 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6400 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY RESPONSIBLE PARTIES BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION MONITORS THIS POLICY AT ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1590 UNION AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 243 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50421 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NELSON AGENCY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6414444075 |
| IRS990/TotalAssets/BOY | 0 | 12978 |
| IRS990/TotalAssetsBOY | 0 | 12978 |
| IRS990/TotalAssets/EOY | 0 | 19385 |
| IRS990/TotalAssetsEOY | 0 | 19385 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 57676 |
| IRS990/TotalExpensesPriorYear | 0 | 69970 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 57676 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 57676 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4518 |
| IRS990/TotalLiabilitiesBOY | 0 | 4518 |
| IRS990/TotalLiabilities/EOY | 0 | 4620 |
| IRS990/TotalLiabilitiesEOY | 0 | 4620 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12978 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 19385 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8460 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14765 |
| IRS990/TotalOtherRevenue | 0 | 1508 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 57676 |
| IRS990/TotalProgramServiceRevenue | 0 | 62469 |
| IRS990/TotalRevenueCurrentYear | 0 | 63981 |
| IRS990/TotalRevenuePriorYear | 0 | 68160 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 63981 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 63981 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237087794 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KLEMME APARTMENTS |
| ReturnHeader/Filer/NameControl | 0 | KLEM |
| ReturnHeader/Filer/Phone | 0 | 6414444075 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 243 |
| ReturnHeader/Filer/USAddress/City | 0 | BELMOND |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50421 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | WILLIAM KORLESKI |
| ReturnHeader/Officer/Phone | 0 | 6414444075 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DK ARNDT PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 324 E MAIN ST-- POBOX 185 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 504210185 |
| ReturnHeader/Preparer/Name | 0 | DANNY L JOHNSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 6414444042 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T09:34:36-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.