Civic Intelligence

Maisons Denree Inc

990 • Fiscal year 2018 • EIN 36-3499674

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

1.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,224,158

Down $53,032 (-2.3%) from 2017

Net Assets

Up

-$679,639

Up $43,526 (+6.0%) from 2017

Liabilities

Down

$2,903,797

Down $96,558 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$671,134

Up $30,370 (+4.7%) from 2017

Expenses

Up

$627,608

Up $33,928 (+5.7%) from 2017

Net Income

Down

$43,526

Down $3,558 (-7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,224,158
Liabilities$2,903,797
Net Assets-$679,639
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$671,134
Expenses$627,608
Net Income$43,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$877,260
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$1,525,476$1,536,295▲ $10,819
Investments Program Related$581,720$523,557▼ $58,163
Intangible Assets$108,840$104,558▼ $4,282
Cash and Non-Interest-Bearing Accounts$864$18,414▲ $17,550
Accounts Receivable$324$9,931▲ $9,607
Prepaid Expenses and Deferred Charges$10,508$8,441▼ $2,067
Total Assets$2,277,190$2,224,158▼ $53,032
Other Assets Total$49,458$22,962▼ $26,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,898,043$2,818,282▼ $79,761
Accounts Payable and Accrued Expenses$82,569$58,241▼ $24,328
Other Liabilities$19,553$19,036▼ $517
Deferred Revenue$190$8,238▲ $8,048
Total Liabilities$3,000,355$2,903,797▼ $96,558
Net Assets / Fund Balance
Unrestricted Net Assets$-723,165$-679,639▲ $43,526
Total Net Assets Fund Balance$-723,165$-679,639▲ $43,526
Total Liabilities and Net Assets / Fund Balance$2,277,190$2,224,158▼ $53,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,053$2,210,985$3,507,038
Land$224,067-$224,067
Equipment$15,381$177,003$192,384
Leasehold Improvements$794$14,292$15,086
Investment Program Related Org$523,557--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$431,433
Program Service Revenue
$210,885
Investment Income
$-205,336
Other Revenue
$234,152
Change in Net Assets
$43,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,126
Total Revenue per Audited Statements
$877,260
Total Revenue per Form 990
$671,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,608
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$471,019--$471,019
Depreciation Depletion$51,310--$51,310
Fees for Services Management-$31,716-$31,716
Office Expenses-$13,181-$13,181
Fees for Services Accounting-$10,010-$10,010
Travel$1,944--$1,944
Conferences and Meetings$1,891--$1,891
Advertising-$1,737-$1,737
Fees for Services Legal-$605-$605
Insurance$262--$262
Other Expenses$415$14-$14
Total Functional Expenses$526,841$100,767$0$627,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,009
Expenses per Audited Statements$627,608
Total Expenses per Form 990$627,608
Expenses Not Reported on Form 990$214,401
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$16,773
Accrued Wages$2,135
Accrued Mgmt Fees$128
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
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Squier
Formed
1986
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Tax g/l on disposal of fixed assets 206,126.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax g/l on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 22,208. Book g/l on disposal of fixed assets 192,193.”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0262
IRS990/InsuranceGrp/TotalAmt0262
IRS990/IntangibleAssetsGrp/BOYAmt0108840
IRS990/IntangibleAssetsGrp/EOYAmt0104558
IRS990/InvestmentIncomeGrp/ExclusionAmt0790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0581720
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0523557
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02402280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01525476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536295
IRS990/LandBldgEquipCostOrOtherBssAmt03938575
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0206126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0410
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0410
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/BOYAmt02898043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02818282
IRS990/NetAssetsOrFundBalancesBOYAmt0-723165
IRS990/NetAssetsOrFundBalancesEOYAmt0-679639
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-206126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-206126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0471019
IRS990/OccupancyGrp/TotalAmt0471019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013181
IRS990/OfficeExpensesGrp/TotalAmt013181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049458
IRS990/OtherAssetsTotalGrp/EOYAmt022962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGT CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISC TAXES, LICENSES, P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt0415
IRS990/OtherExpensesGrp/TotalAmt043504
IRS990/OtherExpensesGrp/TotalAmt1415
IRS990/OtherExpensesGrp/TotalAmt214
IRS990/OtherLiabilitiesGrp/BOYAmt019553
IRS990/OtherLiabilitiesGrp/EOYAmt019036
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228859
IRS990/OtherRevenueMiscGrp/ExclusionAmt13539
IRS990/OtherRevenueMiscGrp/ExclusionAmt21344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21344
IRS990/OtherRevenueTotalAmt0234152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08441
IRS990/PrincipalOfficerNm0RANDY SQUIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt0593680
IRS990/PYOtherRevenueAmt04633
IRS990/PYProgramServiceRevenueAmt0207027
IRS990/PYRevenuesLessExpensesAmt047084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04759
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. SCHEDULE A, PART III, LINE 12: EXPLANATION: INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C AND 11A IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $22,733. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12C BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02089688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04364
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt03119216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607733
IRS990ScheduleA/Total509Grp/TotalAmt03119216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143358
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507038
IRS990ScheduleD/EquipmentGrp/BookValueAmt015381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192384
IRS990ScheduleD/ExpensesNotReportedAmt0214401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0523557
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0224067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015086
IRS990ScheduleD/OtherExpensesIncludedAmt0214401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt0206126
IRS990ScheduleD/RevenueNotReportedAmt0206126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671134
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/ExplanationTxt1TAX G/L ON DISPOSAL OF FIXED ASSETS 206,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX G/L ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 22,208. BOOK G/L ON DISPOSAL OF FIXED ASSETS 192,193.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536295
IRS990ScheduleD/TotalBookValueProgramRltdAmt0523557
IRS990ScheduleD/TotalExpensesPerForm990Amt0627608
IRS990ScheduleD/TotalLiabilityAmt019036
IRS990ScheduleD/TotalRevenuePerForm990Amt0671134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842009
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,158
Liabilities
$2,903,797
Net assets
-$679,639
Revenue
$671,134
Expenses
$627,608
Net income
$43,526
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