Civic Intelligence

Denmark Nonprofit Housing Corporation

EIN 23-7382008 • 501(c)4 • LA Crescent, MN

Profile

To provide subsidized housing for low and moderate income populations.

412 S 3rd StreetLA Crescent, MN 55947

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,259,847

Up $41,478 (+3.4%) from 2023

Liabilities

Down

$2,003,862

Down $35,605 (-1.7%) from 2023

Net Assets

Up

-$744,015

Up $77,083 (+9.4%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$459,323

Up $175,968 (+62%) from 2023

Expenses

Up

$382,240

Up $37,318 (+11%) from 2023

Net Income

Up

$77,083

Up $138,650 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $425,377Liabilities 2010: $719,350Net Assets 2010: -$293,9732010Assets 2011: $400,552Liabilities 2011: $707,828Net Assets 2011: -$307,2762011Assets 2012: $385,447Liabilities 2012: $696,108Net Assets 2012: -$310,6612012Assets 2013: $351,129Liabilities 2013: $689,823Net Assets 2013: -$338,6942013Assets 2014: $1,462,382Liabilities 2014: $1,819,980Net Assets 2014: -$357,5982014Assets 2015: $1,630,115Liabilities 2015: $1,988,079Net Assets 2015: -$357,9642015Assets 2016: $1,572,301Liabilities 2016: $1,987,239Net Assets 2016: -$414,9382016Assets 2017: $1,527,498Liabilities 2017: $1,987,317Net Assets 2017: -$459,8192017Assets 2018: $1,498,966Liabilities 2018: $2,015,125Net Assets 2018: -$516,1592018Assets 2019: $1,419,328Liabilities 2019: $1,998,402Net Assets 2019: -$579,0742019Assets 2020: $1,368,248Liabilities 2020: $2,014,305Net Assets 2020: -$646,0572020Assets 2021: $1,303,287Liabilities 2021: $1,997,846Net Assets 2021: -$694,5592021Assets 2022: $1,240,566Liabilities 2022: $2,000,097Net Assets 2022: -$759,5312022Assets 2023: $1,218,369Liabilities 2023: $2,039,467Net Assets 2023: -$821,0982023Assets 2024: $1,259,847Liabilities 2024: $2,003,862Net Assets 2024: -$744,0152024

Highlighted filing

2024

Assets$1,259,847
Liabilities$2,003,862
Net Assets-$744,015
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $163,938Expenses 2010: $183,069Net Income 2010: -$19,1312010Revenue 2011: $170,619Expenses 2011: $183,922Net Income 2011: -$13,3032011Revenue 2012: $173,604Expenses 2012: $176,989Net Income 2012: -$3,3852012Revenue 2013: $161,075Expenses 2013: $189,108Net Income 2013: -$28,0332013Revenue 2014: $174,380Expenses 2014: $201,404Net Income 2014: -$27,0242014Revenue 2015: $211,107Expenses 2015: $211,473Net Income 2015: -$3662015Revenue 2016: $208,730Expenses 2016: $265,704Net Income 2016: -$56,9742016Revenue 2017: $209,456Expenses 2017: $254,337Net Income 2017: -$44,8812017Revenue 2018: $211,264Expenses 2018: $267,604Net Income 2018: -$56,3402018Revenue 2019: $205,133Expenses 2019: $268,048Net Income 2019: -$62,9152019Revenue 2020: $219,298Expenses 2020: $286,281Net Income 2020: -$66,9832020Revenue 2021: $254,802Expenses 2021: $303,304Net Income 2021: -$48,5022021Revenue 2022: $254,586Expenses 2022: $319,558Net Income 2022: -$64,9722022Revenue 2023: $283,355Expenses 2023: $344,922Net Income 2023: -$61,5672023Revenue 2024: $459,323Expenses 2024: $382,240Net Income 2024: $77,0832024

Highlighted filing

2024

Revenue$459,323
Expenses$382,240
Net Income$77,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,259,847
Liabilities
$2,003,862
Net assets
-$744,015
Revenue
$459,323
Expenses
$382,240
Net income
$77,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.00$0.74$0.46$0.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.04$0.82$0.28$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.00$0.76$0.25$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.00$0.69$0.25$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$2.01$0.65$0.22$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.00$0.58$0.21$0.27$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.02$0.52$0.21$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.99$0.46$0.21$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.99$0.41$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.99$0.36$0.21$0.21$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.82$0.36$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.69$0.34$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.70$0.31$0.17$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$0.17$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.72$0.29$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$459,323
Mission and Program Overview

Mission

To provide subsidized housing for low and moderate income populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,509$904,173▲ $44,664
Accounts Receivable$3,121$206,150▲ $203,029
Savings and Temporary Cash Investments$351,942$136,919▼ $215,023
Prepaid Expenses and Deferred Charges-$9,630-
Cash and Non-Interest-Bearing Accounts$3,797$2,975▼ $822
Total Assets$1,218,369$1,259,847▲ $41,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,844,666$1,840,956▼ $3,710
Accounts Payable and Accrued Expenses$173,972$143,905▼ $30,067
Escrow Account Liability$20,829$19,001▼ $1,828
Total Liabilities$2,039,467$2,003,862▼ $35,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-821,098$-744,015▲ $77,083
Total Net Assets Fund Balance$-821,098$-744,015▲ $77,083
Total Liabilities and Net Assets / Fund Balance$1,218,369$1,259,847▲ $41,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,126$1,337,799$2,165,925
Equipment$58,810$194,066$252,876
Land$17,237-$17,237
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Thomas KlikaPresident Beginning 12/2024
Milton BielinskiPresident Until 12/2024
Daniel BreyBoard Member
Ronald MalachBoard Member
Jerry LautersDirector
Terry NelsonDirector
Pamela WatzlenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,015
Investment Income
$2,387
Other Revenue
$156,921
Change in Net Assets
$77,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,323
Total Revenue per Form 990
$459,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,240
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$101,072--$101,072
Insurance$60,210--$60,210
Fees for Services Other$58,088--$58,088
Depreciation Depletion$53,455--$53,455
Fees for Services Management-$35,784-$35,784
Interest-$29,479-$29,479
Fees for Services Accounting-$8,000-$8,000
Office Expenses$3,302--$3,302
Other Expenses$1,525$27,165-$1,525
Advertising$63--$63
Total Functional Expenses$281,812$100,428$0$382,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,240
Total Expenses per Audited Statements$382,240
Total Expenses per Form 990$382,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section A, Line 2

“Two members of the board of directors are cousins.”

Form 990, Part VI, Section A, Line 3

“Allegiant property management llc is contracted to perform all management duties.”

Form 990, Part VI, Section A, Line 6

“A membership was formed when the corporation was formed. Members pay a membership fee to be eligible to vote on matters at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to elect directors to the board and approve changes to the by-laws.”

Form 990, Part VI, Section B, Line 11B

“Forms are provided electonically to the board for review.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to notify the board of potential conflicts, which are then provided to the management agent and agency.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denmark Non-profit Housing Corporation
EIN
23-7382008
Phone
9208636643
Address
412 S 3RD STREET, LA CRESCENT, MN 55947
Doing Business As
Danish Villas

Signing Officer

Name
Tom Klika
Title
President
Phone
9208636643
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Klika
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance management contract: program service expenses 33,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,358. Property management contract: program service expenses 24,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,730.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits - $19,001”

PART X, LINE 2:

“Under u.s. Gaap, the corporation follows the standard relating to accounting for uncertainty in income taxes. As of december 31, 2024, the unrecognized tax benefit accrual was zero. The corporation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

Raw XML Appendix386 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143905
IRS990/AccountsReceivableGrp/BOYAmt03121
IRS990/AccountsReceivableGrp/EOYAmt0206150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR LOW AND MODERATE INCOME POPULATIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEGIANT PROPERTY MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum06087841381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 S 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CRESCENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055947
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03797
IRS990/CashNonInterestBearingGrp/EOYAmt02975
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02387
IRS990/CYOtherExpensesAmt0382240
IRS990/CYOtherRevenueAmt0156921
IRS990/CYProgramServiceRevenueAmt0300015
IRS990/CYRevenuesLessExpensesAmt077083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0382240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053455
IRS990/DepreciationDepletionGrp/TotalAmt053455
IRS990/Desc0OWN AND OPERATE A 44-UNIT AFFORDABLE SENIOR HOUSING APARTMENT COMMUNITY LOCATED IN DENMARK, WI. TENANT RENTS ARE SUBSIDIZED BY USDA RURAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DANISH VILLAS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020829
IRS990/EscrowAccountLiabilityGrp/EOYAmt019001
IRS990/ExpenseAmt0281812
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035784
IRS990/FeesForServicesManagementGrp/TotalAmt035784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058088
IRS990/FeesForServicesOtherGrp/TotalAmt058088
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY LAUTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KLIKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD MALACH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BREY
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA WATZLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 12/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT BEGINNING 12/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt060210
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904173
IRS990/LandBldgEquipCostOrOtherBssAmt02436038
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR LOW AND MODERATE INCOME POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01840956
IRS990/NetAssetsOrFundBalancesBOYAmt0-821098
IRS990/NetAssetsOrFundBalancesEOYAmt0-744015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-821098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-744015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101072
IRS990/OccupancyGrp/TotalAmt0101072
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IRS990/OfficeExpensesGrp/TotalAmt03302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0INTEREST SUBSIDY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027165
IRS990/OtherExpensesGrp/ProgramServicesAmt04097
IRS990/OtherExpensesGrp/ProgramServicesAmt11525
IRS990/OtherExpensesGrp/TotalAmt027165
IRS990/OtherExpensesGrp/TotalAmt14097
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RD SUBSIDY INTEREST
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22680
IRS990/OtherRevenueTotalAmt0156921
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09630
IRS990/PrincipalOfficerNm0TOM KLIKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03942
IRS990/PYOtherExpensesAmt0344922
IRS990/PYOtherRevenueAmt031072
IRS990/PYProgramServiceRevenueAmt0248341
IRS990/PYRevenuesLessExpensesAmt0-61567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165925
IRS990ScheduleD/EquipmentGrp/BookValueAmt058810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382240
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt017237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017237
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS - $19,001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER U.S. GAAP, THE CORPORATION FOLLOWS THE STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CORPORATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904173
IRS990ScheduleD/TotalExpensesPerForm990Amt0382240
IRS990ScheduleD/TotalRevenuePerForm990Amt0459323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLEGIANT PROPERTY MANAGEMENT LLC IS CONTRACTED TO PERFORM ALL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBERSHIP WAS FORMED WHEN THE CORPORATION WAS FORMED. MEMBERS PAY A MEMBERSHIP FEE TO BE ELIGIBLE TO VOTE ON MATTERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELIGIBLE TO ELECT DIRECTORS TO THE BOARD AND APPROVE CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE PROVIDED ELECTONICALLY TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF POTENTIAL CONFLICTS, WHICH ARE THEN PROVIDED TO THE MANAGEMENT AGENT AND AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE MANAGEMENT CONTRACT: PROGRAM SERVICE EXPENSES 33,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,358. PROPERTY MANAGEMENT CONTRACT: PROGRAM SERVICE EXPENSES 24,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218369
IRS990/TotalAssetsEOYAmt01259847
IRS990/TotalAssetsGrp/BOYAmt01218369
IRS990/TotalAssetsGrp/EOYAmt01259847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039467
IRS990/TotalLiabilitiesEOYAmt02003862
IRS990/TotalLiabilitiesGrp/BOYAmt02039467
IRS990/TotalLiabilitiesGrp/EOYAmt02003862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-821098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-744015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281812
IRS990/TotalProgramServiceRevenueAmt0300015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 S 3RD STREET
IRS990/USAddress/CityNm0LA CRESCENT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055947
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KLIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208636643
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK NON-PROFIT HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0237382008
ReturnHeader/Filer/PhoneNum09208636643
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 S 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055947
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY F LEONARD
ReturnHeader/ReturnTs02025-05-12T11:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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