Civic Intelligence

Maisons Denree Inc

990 • Fiscal year 2015 • EIN 36-3499674

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 21, 2015

Organization ProfileN/A
16910 Frances StreetOmaha, NE 68130

(402) 333-7373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,361,788

Down $102,247 (-4.1%) from 2014

Net Assets

Down

-$782,578

Down $53,709 (-7.4%) from 2014

Liabilities

Down

$3,144,366

Down $48,538 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$613,295

Up $2,251 (+0.4%) from 2014

Expenses

Up

$667,003

Up $20,230 (+3.1%) from 2014

Net Income

Down

-$53,708

Down $17,979 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2013: $2,812,856Liabilities 2013: $3,505,996Net Assets 2013: -$693,1402013Assets 2014: $2,464,035Liabilities 2014: $3,192,904Net Assets 2014: -$728,8692014Assets 2015: $2,361,788Liabilities 2015: $3,144,366Net Assets 2015: -$782,5782015Assets 2016: $2,360,445Liabilities 2016: $3,130,694Net Assets 2016: -$770,2492016Assets 2017: $2,277,190Liabilities 2017: $3,000,355Net Assets 2017: -$723,1652017Assets 2018: $2,224,158Liabilities 2018: $2,903,797Net Assets 2018: -$679,6392018Assets 2019: $2,182,088Liabilities 2019: $2,814,371Net Assets 2019: -$632,2832019Assets 2020: $2,184,673Liabilities 2020: $2,749,615Net Assets 2020: -$564,9422020Assets 2021: $2,190,583Liabilities 2021: $2,684,660Net Assets 2021: -$494,0772021Assets 2022: $2,128,747Liabilities 2022: $2,618,364Net Assets 2022: -$489,6172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$2,361,788
Liabilities$3,144,366
Net Assets-$782,578
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $459,0432013Revenue 2014: $611,044Expenses 2014: $646,773Net Income 2014: -$35,7292014Revenue 2015: $613,295Expenses 2015: $667,003Net Income 2015: -$53,7082015Revenue 2016: $629,854Expenses 2016: $617,525Net Income 2016: $12,3292016Revenue 2017: $640,764Expenses 2017: $593,680Net Income 2017: $47,0842017Revenue 2018: $671,134Expenses 2018: $627,608Net Income 2018: $43,5262018Revenue 2019: $667,878Expenses 2019: $620,522Net Income 2019: $47,3562019Revenue 2020: $666,655Expenses 2020: $599,314Net Income 2020: $67,3412020Revenue 2021: $675,802Expenses 2021: $604,937Net Income 2021: $70,8652021Revenue 2022: $693,329Expenses 2022: $688,869Net Income 2022: $4,4602022Revenue 2023: $934,843Expenses 2023: $445,226Net Income 2023: $489,6172023

Highlighted filing

2015

Revenue$613,295
Expenses$667,003
Net Income-$53,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$613,295
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,390$1,508,334▼ $97,056
Investments Program Related$638,145$646,733▲ $8,588
Intangible Assets$121,687$117,405▼ $4,282
Cash and Non-Interest-Bearing Accounts$35,059$25,989▼ $9,070
Prepaid Expenses and Deferred Charges$7,061$6,902▼ $159
Accounts Receivable$845$3,905▲ $3,060
Total Assets$2,464,035$2,361,788▼ $102,247
Other Assets Total$55,848$52,520▼ $3,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,111,554$3,051,186▼ $60,368
Accounts Payable and Accrued Expenses$61,410$71,445▲ $10,035
Other Liabilities$18,867$19,820▲ $953
Deferred Revenue$1,073$1,915▲ $842
Total Liabilities$3,192,904$3,144,366▼ $48,538
Net Assets / Fund Balance
Unrestricted Net Assets$-728,869$-782,578▼ $53,709
Total Net Assets Fund Balance$-728,869$-782,578▼ $53,709
Total Liabilities and Net Assets / Fund Balance$2,464,035$2,361,788▼ $102,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,015$2,072,149$3,324,164
Land$224,067-$224,067
Equipment$29,990$162,394$192,384
Leasehold Improvements$2,262$12,824$15,086
Investment Program Related Org$16,285--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy SquierPresident
John ScottVice President
Chris CrewsDirector
Dave NelsonDirector
Mark LinquistDirector
Mike MooreDirector
Jim ToelleSecretart
Craig EnenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,410
Program Service Revenue
$203,601
Investment Income
$818
Other Revenue
$3,466
Change in Net Assets
$-53,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,295
Total Revenue per Form 990
$613,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,003
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$408,629--$408,629
Depreciation Depletion$101,337--$101,337
Insurance$32,093--$32,093
Fees for Services Management-$30,566-$30,566
Office Expenses$20,711--$20,711
Fees for Services Accounting-$9,791-$9,791
Travel$2,882--$2,882
Advertising-$1,790-$1,790
Conferences and Meetings$1,658--$1,658
Other Expenses$512$57,018-$512
Fees for Services Legal-$16-$16
Total Functional Expenses$567,822$99,181$0$667,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,088
Expenses per Audited Statements$667,003
Total Expenses per Form 990$667,003
Expenses Not Reported on Form 990$16,085
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,099
Accrued Wages$2,384
Accrued Mgmt Fees$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 3

“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.”

Form 990, Part VI, Section A, Line 6

“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.”

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

“The directors of the corporation shall be selected by the members of the corporation from the membership.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance.”

Form 990, Part VI, Section B, Line 15

“The officers and directors of great plains platte valley apartments, inc. Received no compensation from great plains platte valley apartments, inc. Or any related entity”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Part VII, Section A, Line 1A, Column B

“Average number of hours worked: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Maisons Denree Inc
EIN
36-3499674
Phone
4023337373
Address
16910 FRANCES STREET, OMAHA, NE 68130

Signing Officer

Name
Randy Squier
Title
President
Phone
4023337373
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Squier
Formed
1986
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Mark Mcfarland
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENTS -1.”

FORM 990, PART XII: LINE 2C

“Oversight of auditing function: 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.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference in depreciation expense 16,085.”

Raw XML AppendixShowing 400 of 538 raw XML fields

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0646733
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02247367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508334
IRS990/LandBldgEquipCostOrOtherBssAmt03755701
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03111554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03051186
IRS990/NetAssetsOrFundBalancesBOYAmt0-728869
IRS990/NetAssetsOrFundBalancesEOYAmt0-782578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0408629
IRS990/OccupancyGrp/TotalAmt0408629
IRS990/OfficeExpensesGrp/ProgramServicesAmt020711
IRS990/OfficeExpensesGrp/TotalAmt020711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055848
IRS990/OtherAssetsTotalGrp/EOYAmt052520
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MGT CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057018
IRS990/OtherExpensesGrp/ProgramServicesAmt0512
IRS990/OtherExpensesGrp/TotalAmt057018
IRS990/OtherExpensesGrp/TotalAmt1512
IRS990/OtherLiabilitiesGrp/BOYAmt018867
IRS990/OtherLiabilitiesGrp/EOYAmt019820
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02661
IRS990/OtherRevenueMiscGrp/ExclusionAmt1683
IRS990/OtherRevenueMiscGrp/ExclusionAmt2122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2122
IRS990/OtherRevenueTotalAmt03466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06902
IRS990/PrincipalOfficerNm0RANDY SQUIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt0646773
IRS990/PYOtherRevenueAmt02234
IRS990/PYProgramServiceRevenueAmt0201180
IRS990/PYRevenuesLessExpensesAmt0-35729
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0646773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0203601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02829
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt01924730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131846
IRS990ScheduleA/Total509Grp/TotalAmt01924730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01952890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02072149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03324164
IRS990ScheduleD/EquipmentGrp/BookValueAmt029990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192384
IRS990ScheduleD/ExpensesNotReportedAmt016085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0630448
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116285
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0224067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015086
IRS990ScheduleD/OtherExpensesIncludedAmt016085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 16,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508334
IRS990ScheduleD/TotalBookValueProgramRltdAmt0646733
IRS990ScheduleD/TotalExpensesPerForm990Amt0667003
IRS990ScheduleD/TotalLiabilityAmt019820
IRS990ScheduleD/TotalRevenuePerForm990Amt0613295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAISONS 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/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF THE CORPORATION SHALL BE SELECTED BY THE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS AND DIRECTORS OF GREAT PLAINS PLATTE VALLEY APARTMENTS, INC. RECEIVED NO COMPENSATION FROM GREAT PLAINS PLATTE VALLEY APARTMENTS, INC. OR ANY RELATED ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVERAGE NUMBER OF HOURS WORKED: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING ADJUSTMENTS -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OVERSIGHT OF AUDITING FUNCTION: 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII: LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,788
Liabilities
$3,144,366
Net assets
-$782,578
Revenue
$613,295
Expenses
$667,003
Net income
-$53,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.45$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.62$0.49$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.68$0.49$0.68$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.75$0.56$0.67$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.81$0.63$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.90$0.68$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.00$0.72$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$3.13$0.77$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$3.14$0.78$0.61$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.46$3.19$0.73$0.61$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.51$0.69$0.46