Civic Intelligence

Oneota Housing Inc

EIN 23-7183641 • 501(c)4 • LA Crosse, WI

Profile

Provider of low-cost housing and assisted living facilities for decorah residents.

PO Box 2829LA Crosse, WI 54602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$983,084

Down $20,860 (-2.1%) from 2021

Liabilities

Up

$199,653

Up $17,097 (+9.4%) from 2021

Net Assets

Down

$783,431

Down $37,957 (-4.6%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$262,687

Down $79,001 (-23%) from 2021

Expenses

Down

$300,644

Down $153,068 (-34%) from 2021

Net Income

Up

-$37,957

Up $74,067 (+66%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,403,931Liabilities 2013: $210,083Net Assets 2013: $1,193,8482013Assets 2014: $1,398,528Liabilities 2014: $220,380Net Assets 2014: $1,178,1482014Assets 2015: $1,359,426Liabilities 2015: $209,585Net Assets 2015: $1,149,8412015Assets 2016: $1,277,379Liabilities 2016: $202,202Net Assets 2016: $1,075,1772016Assets 2017: $1,208,001Liabilities 2017: $198,652Net Assets 2017: $1,009,3492017Assets 2018: $1,137,459Liabilities 2018: $191,965Net Assets 2018: $945,4942018Assets 2019: $1,131,761Liabilities 2019: $191,587Net Assets 2019: $940,1742019Assets 2020: $1,115,285Liabilities 2020: $181,873Net Assets 2020: $933,4122020Assets 2021: $1,003,944Liabilities 2021: $182,556Net Assets 2021: $821,3882021Assets 2022: $983,084Liabilities 2022: $199,653Net Assets 2022: $783,4312022

Highlighted filing

2022

Assets$983,084
Liabilities$199,653
Net Assets$783,431
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $300,269Expenses 2013: $318,568Net Income 2013: -$18,2992013Revenue 2014: $296,348Expenses 2014: $312,048Net Income 2014: -$15,7002014Revenue 2015: $284,329Expenses 2015: $312,636Net Income 2015: -$28,3072015Revenue 2016: $297,294Expenses 2016: $371,958Net Income 2016: -$74,6642016Revenue 2017: $346,189Expenses 2017: $412,017Net Income 2017: -$65,8282017Revenue 2018: $362,396Expenses 2018: $426,251Net Income 2018: -$63,8552018Revenue 2019: $401,554Expenses 2019: $406,874Net Income 2019: -$5,3202019Revenue 2020: $389,582Expenses 2020: $396,344Net Income 2020: -$6,7622020Revenue 2021: $341,688Expenses 2021: $453,712Net Income 2021: -$112,0242021Revenue 2022: $262,687Expenses 2022: $300,644Net Income 2022: -$37,9572022

Highlighted filing

2022

Revenue$262,687
Expenses$300,644
Net Income-$37,957
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$983,084
Liabilities
$199,653
Net assets
$783,431
Revenue
$262,687
Expenses
$300,644
Net income
-$37,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.18$0.82$0.34$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.93$0.39$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.94$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.95$0.36$0.43$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$0.35$0.41$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$0.30$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.30$0.32$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$346,189
Mission and Program Overview

Mission

Provider of low-cost housing and assisted living facilities for decorah residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,888$821,126▼ $58,762
Savings and Temporary Cash Investments$272,635$276,244▲ $3,609
Cash and Non-Interest-Bearing Accounts$99,036$81,843▼ $17,193
Prepaid Expenses and Deferred Charges$14,205$14,719▲ $514
Pledges and Grants Receivable$7,975$11,220▲ $3,245
Total Assets$1,277,379$1,208,001▼ $69,378
Other Assets Total$3,640$2,849▼ $791
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,646$150,078▼ $5,568
Accounts Payable and Accrued Expenses$46,556$48,574▲ $2,018
Total Liabilities$202,202$198,652▼ $3,550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$564,228$542,416▼ $21,812
Unrestricted Net Assets$510,949$466,933▼ $44,016
Total Net Assets Fund Balance$1,075,177$1,009,349▼ $65,828
Total Liabilities and Net Assets / Fund Balance$1,277,379$1,208,001▼ $69,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,098$1,626,267-
Land$51,952--
Equipment$130,076$438,114-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim LillibridgePresident
Cheryl PellettDirector
Deanna StevensonDirector
Jane EckbladDirector
Pat FitzgeraldDirector
Syd StephensonDirector
Brad GerkeManager
Julie AhrensSecretary
Victor FyeTreasurer
Dave UsgaardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,870
Program Service Revenue
$221,710
Investment Income
$609
Other Revenue
$0
All Other Contributions
$3,334
Change in Net Assets
$-65,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,189
Total Revenue per Audited Statements
$346,189
Total Revenue per Form 990
$346,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,079$18,547-$127,626
Depreciation Depletion$58,762--$58,762
Fees for Services Management-$24,886-$24,886
Insurance$23,319--$23,319
Other Expenses$2,057$18,278-$20,335
All Other Expenses$5,807$4,911-$10,718
Interest$8,488--$8,488
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$328,259$83,758$0$412,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,017
Total Expenses per Audited Statements$412,017
Total Expenses per Form 990$412,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInsuranceNo$22,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Oneota housing, inc. Has delegated management to horizon management.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is aware of this policy and monitors decisions made.”

Form 990, Page 6, Part VI, Line 19

“AVAILABE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oneota Housing Inc
EIN
23-7183641
Phone
5158597394
Address
PO BOX 2829, LA CROSSE, WI 54602

Signing Officer

Name
Jim Lillibridge
Title
President
Phone
5158597394
Signed
2018-03-19

Organization Details

Principal Officer
Jim Lillibridge
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Raw XML Appendix361 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF LOW-COST HOUSING AND ASSISTED LIVING FACILITIES FOR DECORAH RESIDENTS.
IRS990/AllOtherContributionsAmt03334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05807
IRS990/AllOtherExpensesGrp/TotalAmt010718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HORIZON MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum06087842935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2829
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt099036
IRS990/CashNonInterestBearingGrp/EOYAmt081843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0609
IRS990/CYOtherExpensesAmt0412017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221710
IRS990/CYRevenuesLessExpensesAmt0-65828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0412017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058762
IRS990/DepreciationDepletionGrp/TotalAmt058762
IRS990/Desc0ONEOTA HOUSING INC WAS FORMED IN 1972 AS A NON-PROFIT ORGANIZATION TO PROVIDE HOUSING FOR THE ELDERLY, DISABLED AND HANDICAPPED. THE ORGANIZATION CURRENTLY HAS A TOTAL OF 54 APARTMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024886
IRS990/FeesForServicesManagementGrp/TotalAmt024886
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE ECKBLAD
IRS990/Form990PartVIISectionAGrp/PersonNm3SYD STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL PELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LILLIBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR FYE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD GERKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE USGAARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0120536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023319
IRS990/InsuranceGrp/TotalAmt023319
IRS990/InterestGrp/ProgramServicesAmt08488
IRS990/InterestGrp/TotalAmt08488
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821126
IRS990/LandBldgEquipCostOrOtherBssAmt02885507
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF LOW-COST HOUSING AND ASSISTED LIVING FACILITIES FOR DECORAH RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150078
IRS990/NetAssetsOrFundBalancesBOYAmt01075177
IRS990/NetAssetsOrFundBalancesEOYAmt01009349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018547
IRS990/OccupancyGrp/ProgramServicesAmt0109079
IRS990/OccupancyGrp/TotalAmt0127626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03640
IRS990/OtherAssetsTotalGrp/EOYAmt02849
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SITE MANAGER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218278
IRS990/OtherExpensesGrp/ProgramServicesAmt060005
IRS990/OtherExpensesGrp/ProgramServicesAmt144796
IRS990/OtherExpensesGrp/ProgramServicesAmt215946
IRS990/OtherExpensesGrp/ProgramServicesAmt32057
IRS990/OtherExpensesGrp/TotalAmt060005
IRS990/OtherExpensesGrp/TotalAmt147373
IRS990/OtherExpensesGrp/TotalAmt223005
IRS990/OtherExpensesGrp/TotalAmt320335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014719
IRS990/PrincipalOfficerNm0JIM LILLIBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01099
IRS990/PYOtherExpensesAmt0371958
IRS990/PYProgramServiceRevenueAmt0188595
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IRS990/PYTotalExpensesAmt0371958
IRS990/PYTotalRevenueAmt0297294
IRS990/ReconcilationRevenueExpnssAmt0-65828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01626267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02265365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0568190
IRS990ScheduleD/ExpensesSubtotalAmt0412017
IRS990ScheduleD/LandGrp/BookValueAmt051952
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051952
IRS990ScheduleD/RevenueSubtotalAmt0346189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821126
IRS990ScheduleD/TotalExpensesPerForm990Amt0412017
IRS990ScheduleD/TotalRevenuePerForm990Amt0346189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0A&J PETERSBURG AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022407
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR JIM LILLIBRIDGE IS A STOCKHOLDER OF A&J PETERSBURG AGENCY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONEOTA HOUSING, INC. HAS DELEGATED MANAGEMENT TO HORIZON MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS AWARE OF THIS POLICY AND MONITORS DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0542416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277379
IRS990/TotalAssetsEOYAmt01208001
IRS990/TotalAssetsGrp/BOYAmt01277379
IRS990/TotalAssetsGrp/EOYAmt01208001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202202
IRS990/TotalLiabilitiesEOYAmt0198652
IRS990/TotalLiabilitiesGrp/BOYAmt0202202
IRS990/TotalLiabilitiesGrp/EOYAmt0198652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009349
IRS990/TotalProgramServiceExpensesAmt0328259
IRS990/TotalProgramServiceRevenueAmt0221710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01706 GOLD ROAD
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LILLIBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158597394
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEOTA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0237183641
ReturnHeader/Filer/PhoneNum05158597394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2829
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0D3662F19E4EEB643A3354A5ABA416A15A894A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665E9856BCCA587287639CEE11C86F76E2BBCB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02018-03-22T16:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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