Civic Intelligence

Maisons Denree Inc

990 • Fiscal year 2017 • EIN 36-3499674

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

1.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.68x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,277,190

Down $83,255 (-3.5%) from 2016

Net Assets

Up

-$723,165

Up $47,084 (+6.1%) from 2016

Liabilities

Down

$3,000,355

Down $130,339 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$640,764

Up $10,910 (+1.7%) from 2016

Expenses

Down

$593,680

Down $23,845 (-3.9%) from 2016

Net Income

Up

$47,084

Up $34,755 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,277,190
Liabilities$3,000,355
Net Assets-$723,165
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$640,764
Expenses$593,680
Net Income$47,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$640,764
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$1,497,500$1,525,476▲ $27,976
Investments Program Related$649,073$581,720▼ $67,353
Intangible Assets$113,123$108,840▼ $4,283
Prepaid Expenses and Deferred Charges$6,673$10,508▲ $3,835
Cash and Non-Interest-Bearing Accounts$41,259$864▼ $40,395
Accounts Receivable$1,148$324▼ $824
Total Assets$2,360,445$2,277,190▼ $83,255
Other Assets Total$51,669$49,458▼ $2,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,975,658$2,898,043▼ $77,615
Accounts Payable and Accrued Expenses$134,222$82,569▼ $51,653
Other Liabilities$18,981$19,553▲ $572
Deferred Revenue$1,833$190▼ $1,643
Total Liabilities$3,130,694$3,000,355▼ $130,339
Net Assets / Fund Balance
Unrestricted Net Assets$-770,249$-723,165▲ $47,084
Total Net Assets Fund Balance$-770,249$-723,165▲ $47,084
Total Liabilities and Net Assets / Fund Balance$2,360,445$2,277,190▼ $83,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,643$2,197,812$3,478,455
Land$224,067-$224,067
Equipment$19,483$172,901$192,384
Leasehold Improvements$1,283$13,803$15,086
Investment Program Related Org$581,720--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy SquierPresident
John ScottVice President
Dave NelsonDirector
John WeinburghDirector
Mark LinquistDirector
Seth KotoucDirector
Jim ToelleSecretary
Chris CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,304
Program Service Revenue
$207,027
Investment Income
$800
Other Revenue
$4,633
Change in Net Assets
$47,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$640,764
Total Revenue per Form 990
$640,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,680
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$426,625--$426,625
Depreciation Depletion$51,097--$51,097
Fees for Services Management-$32,460-$32,460
Office Expenses-$19,017-$19,017
Fees for Services Accounting-$9,695-$9,695
Insurance$3,478--$3,478
Conferences and Meetings$2,220--$2,220
Travel$1,287--$1,287
Advertising-$1,133-$1,133
Fees for Services Legal-$933-$933
Other Expenses$164$45,571-$164
Total Functional Expenses$484,871$108,809$0$593,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,223
Expenses per Audited Statements$593,680
Total Expenses per Form 990$593,680
Expenses Not Reported on Form 990$29,543
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$17,912
Accrued Wages$1,641
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 11B

“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
2017-11-09
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 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 depreciation expense difference 29,543.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGT CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
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IRS990/OtherExpensesGrp/TotalAmt1164
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IRS990/OtherLiabilitiesGrp/EOYAmt019553
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1262
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010508
IRS990/PrincipalOfficerNm0RANDY SQUIER
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0207027
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:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01933220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0961608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04454
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt02894828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417930
IRS990ScheduleA/Total509Grp/TotalAmt02894828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0613295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02932439
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/BookValueAmt01280643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02197812
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192384
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0224067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015086
IRS990ScheduleD/OtherExpensesIncludedAmt029543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640764
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 DEPRECIATION EXPENSE DIFFERENCE 29,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525476
IRS990ScheduleD/TotalBookValueProgramRltdAmt0581720
IRS990ScheduleD/TotalExpensesPerForm990Amt0593680
IRS990ScheduleD/TotalLiabilityAmt019553
IRS990ScheduleD/TotalRevenuePerForm990Amt0640764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623223
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/ExplanationTxt8OVERSIGHT 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 11B
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 XII: LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,190
Liabilities
$3,000,355
Net assets
-$723,165
Revenue
$640,764
Expenses
$593,680
Net income
$47,084
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
Peer Organizations

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