Civic Intelligence

Maisons Denree Inc

990 • Fiscal year 2020 • EIN 36-3499674

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

1.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,184,673

Up $2,585 (+0.1%) from 2019

Net Assets

Up

-$564,942

Up $67,341 (+11%) from 2019

Liabilities

Down

$2,749,615

Down $64,756 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$666,655

Down $1,223 (-0.2%) from 2019

Expenses

Down

$599,314

Down $21,208 (-3.4%) from 2019

Net Income

Up

$67,341

Up $19,985 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$2,184,673
Liabilities$2,749,615
Net Assets-$564,942
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$666,655
Expenses$599,314
Net Income$67,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$666,655
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$1,485,505$1,460,111▼ $25,394
Investments Program Related$519,631$525,464▲ $5,833
Intangible Assets$100,276$98,135▼ $2,141
Cash and Non-Interest-Bearing Accounts$29,540$31,941▲ $2,401
Prepaid Expenses and Deferred Charges$6,622$8,000▲ $1,378
Accounts Receivable$6,539$3,768▼ $2,771
Total Assets$2,182,088$2,184,673▲ $2,585
Other Assets Total$33,975$57,254▲ $23,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,736,317$2,652,085▼ $84,232
Accounts Payable and Accrued Expenses$55,757$74,211▲ $18,454
Other Liabilities$18,348$19,051▲ $703
Deferred Revenue$3,949$4,268▲ $319
Total Liabilities$2,814,371$2,749,615▼ $64,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-632,283$-564,942▲ $67,341
Total Net Assets Fund Balance$-632,283$-564,942▲ $67,341
Total Liabilities and Net Assets / Fund Balance$2,182,088$2,184,673▲ $2,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,754$2,280,284$3,507,038
Land$224,067-$224,067
Equipment$9,229$183,155$192,384
Leasehold Improvements$61$15,025$15,086
Investment Program Related Org$525,464--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Randy SquierPresident
John ScottVice President
Dave NelsonDirector
Dick HelveyDirector
Mark LinquistDirector
Tom TimmermanDirector
Chris CrewsSecretary
Seth KotoucTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,830
Program Service Revenue
$216,897
Investment Income
$1,229
Other Revenue
$2,699
Change in Net Assets
$67,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$666,655
Total Revenue per Form 990
$666,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,314
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$467,931--$467,931
Fees for Services Management-$33,113-$33,113
Depreciation Depletion$27,537--$27,537
Office Expenses-$15,133-$15,133
Fees for Services Accounting-$10,250-$10,250
Other Expenses$2,105$36,690-$2,105
Conferences and Meetings$1,734--$1,734
Fees for Services Legal-$1,505-$1,505
Advertising-$1,201-$1,201
Travel$1,177--$1,177
Insurance$938--$938
Total Functional Expenses$501,422$97,892$0$599,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,366
Expenses per Audited Statements$599,314
Total Expenses per Form 990$599,314
Expenses Not Reported on Form 990$15,052
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$16,208
Accrued Wages$2,537
Accrued Mgmt Fees$306
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 35% controlled entity
No
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
2020-11-20
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 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
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 are subject to examinations for three years after the later of the original or extended due date or the date filed with the applicable tax authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 15,052.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0525464
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02478464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460111
IRS990/LandBldgEquipCostOrOtherBssAmt03938575
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/BOYAmt02736317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02652085
IRS990/NetAssetsOrFundBalancesBOYAmt0-632283
IRS990/NetAssetsOrFundBalancesEOYAmt0-564942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-632283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-564942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0467931
IRS990/OccupancyGrp/TotalAmt0467931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015133
IRS990/OfficeExpensesGrp/TotalAmt015133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033975
IRS990/OtherAssetsTotalGrp/EOYAmt057254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGT CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036690
IRS990/OtherExpensesGrp/ProgramServicesAmt02105
IRS990/OtherExpensesGrp/TotalAmt036690
IRS990/OtherExpensesGrp/TotalAmt12105
IRS990/OtherLiabilitiesGrp/BOYAmt018348
IRS990/OtherLiabilitiesGrp/EOYAmt019051
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01678
IRS990/OtherRevenueMiscGrp/ExclusionAmt1579
IRS990/OtherRevenueMiscGrp/ExclusionAmt2442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2442
IRS990/OtherRevenueTotalAmt02699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0RANDY SQUIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt0620522
IRS990/PYOtherRevenueAmt07655
IRS990/PYProgramServiceRevenueAmt0213385
IRS990/PYRevenuesLessExpensesAmt047356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0620522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0216897
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/CurrentTaxYearAmt0445830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04653
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt03224467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624823
IRS990ScheduleA/Total509Grp/TotalAmt03224467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03253552
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/BookValueAmt01226754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02280284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507038
IRS990ScheduleD/EquipmentGrp/BookValueAmt09229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192384
IRS990ScheduleD/ExpensesNotReportedAmt015052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0525464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0224067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015086
IRS990ScheduleD/OtherExpensesIncludedAmt015052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666655
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 ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 15,052.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460111
IRS990ScheduleD/TotalBookValueProgramRltdAmt0525464
IRS990ScheduleD/TotalExpensesPerForm990Amt0599314
IRS990ScheduleD/TotalLiabilityAmt019051
IRS990ScheduleD/TotalRevenuePerForm990Amt0666655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614366
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,673
Liabilities
$2,749,615
Net assets
-$564,942
Revenue
$666,655
Expenses
$599,314
Net income
$67,341
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