Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$201,345
Up $2,601 (+1.3%) from 2016
Net Assets
Up$114,406
Up $10,874 (+11%) from 2016
Liabilities
Down$86,939
Down $8,273 (-8.7%) from 2016
Revenue
Up$74,265
Up $1,444 (+2.0%) from 2016
Expenses
Up$63,393
Up $2,732 (+4.5%) from 2016
Net Income
Down$10,872
Down $1,288 (-11%) from 2016
Providing clean, comfortable, attractive and affordable housing for low to moderate income individuals age 62 or older and/or disabled. Our total occupancy is limited to thirty two (32) persons.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS. | - | $44,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LANSING | President | - | $0 | - | - |
| JAMES HAWKINS | Director | - | $0 | - | - |
| DALE BODENSTEINER | Treasurer | - | $0 | - | - |
| KATHY MEYER | V President | - | $0 | - | - |
| JOYCE PARKS | Director | - | $0 | - | - |
| DONALD WITT | Director | - | $0 | - | - |
| LISA ANDERSON | Secretary | - | $0 | - | - |
“Cedar valley 2,360 loan forgiven 2,000 miscellaneous 10 total 4,370”
“Expenses advertising 160 office expense 1,058 interest 807 insurance 4,093 snow removal 2,463 grounds services 3,799 misc 33 overage 3,216 non-investment depreciation 13,051 total 28,680”
“36,122 36,122 less accumulated depreciation 18,235 21,642 total 17,887 14,480”
“Accounts payable and accrued expenses 0 241 security deposits 2,300 2,900 loan payable 9,000 7,000 mortgage and other notes payable 83,912 76,798”
“Providing clean, comfortable, attractive and affordable housing for low to moderate income individuals age 62 or older and/or disabled. Our total occupancy is limited to thirty two (32) persons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERTZ MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5639334973 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 WEST MISSION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STRAWBERRY POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11244 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74265 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 157 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 143092 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 133448 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114406 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16197 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LANSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE BODENSTEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOYCE PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17887 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14480 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28680 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4370 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44427 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7272 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63393 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44427 |
| IRS990EZ/TotalRevenueAmt | 0 | 74265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEDAR VALLEY 2,360 LOAN FORGIVEN 2,000 MISCELLANEOUS 10 TOTAL 4,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 160 OFFICE EXPENSE 1,058 INTEREST 807 INSURANCE 4,093 SNOW REMOVAL 2,463 GROUNDS SERVICES 3,799 MISC 33 OVERAGE 3,216 NON-INVESTMENT DEPRECIATION 13,051 TOTAL 28,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 36,122 36,122 LESS ACCUMULATED DEPRECIATION 18,235 21,642 TOTAL 17,887 14,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 241 SECURITY DEPOSITS 2,300 2,900 LOAN PAYABLE 9,000 7,000 MORTGAGE AND OTHER NOTES PAYABLE 83,912 76,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY LANSING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635329831 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSSIAN HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSSI |
| ReturnHeader/Filer/EIN | 0 | 237445079 |
| ReturnHeader/Filer/PhoneNum | 0 | 5635329831 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRAWBERRY POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52076 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0D3662F19E4EEB643A3354A5ABA416A15A894A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 665E9856BCCA587287639CEE11C86F76E2BBCB5E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.167.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:12:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2018-04-04T19:12:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.