Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,812,856
No earlier filing loaded for comparison.
Net Assets
-$693,140
No earlier filing loaded for comparison.
Liabilities
$3,505,996
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$459,043
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $437,482
Mission and Program Overview
Mission
The not-for-profit organization, formed under the not-for-profit statutes of the state of nebraska, owns and operates a 16-unit and a 48-unit complex of accessible apartments for low income disabled veterans. The units are known as papio valley apartments and la bonne vie apartments respectively. The corporation is affiliated with the great plains chapter of paralyzed verterans of america. The corporation was organized pursuant to section 207 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. The corporation has entered into two separate housing assistance payment contracts (hap contracts) with hud under the section 8 program of the national housing act, as amended. The hap contracts provide assistance for all 64 units.
Filing and Contact Details
Filer
- EIN
- 36-3499674
Raw XML AppendixShowing 400 of 539 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.
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| IRS990/MissionDescription | 0 | THE NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT STATUTES OF THE STATE OF NEBRASKA, OWNS AND OPERATES A 16-UNIT AND A 48-UNIT COMPLEX OF ACCESSIBLE APARTMENTS FOR LOW INCOME DISABLED VETERANS. THE UNITS ARE KNOWN AS PAPIO VALLEY APARTMENTS AND LA BONNE VIE APARTMENTS RESPECTIVELY. THE CORPORATION IS AFFILIATED WITH THE GREAT PLAINS CHAPTER OF PARALYZED VERTERANS OF AMERICA. THE CORPORATION WAS ORGANIZED PURSUANT TO SECTION 207 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ENTERED INTO TWO SEPARATE HOUSING ASSISTANCE PAYMENT CONTRACTS (HAP CONTRACTS) WITH HUD UNDER THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT, AS AMENDED. THE HAP CONTRACTS PROVIDE ASSISTANCE FOR ALL 64 UNITS |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 158604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 132465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 148420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 150739 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1027710 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1045885 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1903407 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2949292 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49886 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192384 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 10933 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 448110 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK/TAX DIFFERENCE IN DERPECIATION EXPENSE 10,933. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 581221 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 696908 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | OTHER RESERVES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 224067 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 224067 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3240 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11846 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15086 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 10933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15672 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 248430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1098 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | A/P - CONSTRUCTION/DEVELOPMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 437482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 459043 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 265200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1323078 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1278129 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 437482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 448110 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 437482 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MAISONS DENREE INC. IS MANAGED BY SELDIN CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. SELDIN CORPORATION HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED SELDIN CORPORATION TO MANAGE THE PISGAH, INC. COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE AND SANITARY AND AFFORDABLE ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER (1) DIRECTORS OF THE GREAT PLAINS CHAPTER OF PARALYZED VETERANS OF AMERICA, OR (2) MEMBERS OF GREAT PLAINS CHAPTER OF PARALYZED VETERANS OF AMERICA, AND WHO HAVE THE APPROVAL OF THE DIRECTORS OF GREAT PLAINS CHAPTER OF PARALYZED VETERANS OF AMERICAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTORS OF THE CORPORATION SHALL BE SELECTED BY THE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRANSFER OF LA BONNE VIE ASSETS FROM EXEMPT ORGANIZATION GREAT PLAINS-PVA -498,161. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OVERSIGHT OF AUDITING FUNCTION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII: LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7612 MAPLE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 7612 MAPLE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 7612 MAPLE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OMAHA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | OMAHA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,812,856
- Liabilities
- $3,505,996
- Net assets
- -$693,140
- Revenue
- -
- Expenses
- $459,043
- Net income
- -