Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,684,159
Down $138,674 (-7.6%) from 2024
Net Assets
Down-$287,839
Down $91,126 (-46%) from 2024
Liabilities
Down$1,971,998
Down $47,548 (-2.4%) from 2024
Revenue
Down$257,386
Down $20,324 (-7.3%) from 2024
Expenses
Up$348,512
Up $23,497 (+7.2%) from 2024
Net Income
Down-$91,126
Down $43,821 (-93%) from 2024
Provide affordable accesable low income elderly housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,586,207 | $1,532,720 | ▼ $53,487 |
| Savings and Temporary Cash Investments | $176,481 | - | - |
| Cash and Non-Interest-Bearing Accounts | $30,890 | $128,658 | ▲ $97,768 |
| Accounts Receivable | $10,334 | $22,681 | ▲ $12,347 |
| Total Assets | $1,822,833 | $1,684,159 | ▼ $138,674 |
| Other Assets Total | $18,921 | $100 | ▼ $18,821 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,955,095 | $1,943,526 | ▼ $11,569 |
| Accounts Payable and Accrued Expenses | $29,945 | - | - |
| Other Liabilities | $34,506 | $28,472 | ▼ $6,034 |
| Total Liabilities | $2,019,546 | $1,971,998 | ▼ $47,548 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $158,298 | $158,298 | → $0 |
| Net Assets Without Donor Restrictions | $-355,011 | $-446,137 | ▼ $91,126 |
| Total Net Assets Fund Balance | $-196,713 | $-287,839 | ▼ $91,126 |
| Total Liabilities and Net Assets / Fund Balance | $1,822,833 | $1,684,159 | ▼ $138,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,470,914 | $661,770 | - |
| Land | $40,380 | - | - |
| Equipment | $21,426 | $56,631 | - |
| Name | Title |
|---|---|
| Robert Tolliver | President |
| Kenneth Cotton | Vice President |
| Dana Sanderson | Director |
| Jeanne Crowe | Director |
| Lynn Soukup | Director |
| Pat Breen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,467 |
| Salaries, Compensation, and Employee Benefits | $17,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $172,209 | - | - | $172,209 |
| Depreciation Depletion | $58,061 | - | - | $58,061 |
| Fees for Services Accounting | $26,204 | - | - | $26,204 |
| Other Salaries and Wages | $17,045 | - | - | $17,045 |
| Fees for Services Management | $14,901 | - | - | $14,901 |
| Interest | $11,942 | - | - | $11,942 |
| Other Expenses | $7,580 | - | - | $7,580 |
| Office Expenses | $2,692 | - | - | $2,692 |
| Advertising | $308 | - | - | $308 |
| Total Functional Expenses | $348,512 | $0 | $0 | $348,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $348,512 |
| Total Expenses per Audited Statements | $348,512 |
| Total Expenses per Form 990 | $348,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $16,185 |
| Current Portion of Mortgage Payable | $11,544 |
| Cash Deficit | $743 |
“Form 990 is made available to the governing body for review prior to filing.”
“Forms are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22681 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE ACCESABLE LOW INCOME ELDERLY HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT TOLLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053845350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39338 MOON MEADOW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAGNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 844 |
| IRS990/CYOtherExpensesAmt | 0 | 331467 |
| IRS990/CYOtherRevenueAmt | 0 | 17551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17045 |
| IRS990/CYTotalExpensesAmt | 0 | 348512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257386 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58061 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED QUALITY AFFORDABLE HOUSING FOR LOW INCOME ELDERLY. WITH AN AVERAGE OCCUPANCY OF 75% |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26204 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14901 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN SOUKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11942 |
| IRS990/InterestGrp/TotalAmt | 0 | 11942 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1586207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1532720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2251121 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE ACCESABLE LOW INCOME ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1955095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1943526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -196713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -287839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -355011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -446137 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4592 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12959 |
| IRS990/OtherRevenueTotalAmt | 0 | 17551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT TOLLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1028 |
| IRS990/PYOtherExpensesAmt | 0 | 325015 |
| IRS990/PYOtherRevenueAmt | 0 | 13134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47305 |
| IRS990/PYTotalExpensesAmt | 0 | 325015 |
| IRS990/PYTotalRevenueAmt | 0 | 277710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91126 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 263548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1637052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2516 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39574 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1637052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1637052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 257386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1680878 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1470914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 661770 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2132684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56631 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78057 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 348512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40380 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CASH DEFICIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257386 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1532720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 348512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28472 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 257386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 257386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 348512 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1822833 |
| IRS990/TotalAssetsEOYAmt | 0 | 1684159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1822833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1684159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2019546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1971998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2019546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1971998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -196713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -287839 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 238991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257386 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1822833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1684159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39338 MOON MEADOW DR |
| IRS990/USAddress/CityNm | 0 | WAGNER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TOLLIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKVIEW VILLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 272553575 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROBERT TOLLIVER |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 FRONT AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAGNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460457037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bures & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 716 West Highway 46 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAGNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053843439 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM BEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-17T10:14:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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