Dells Housing Inc Hud Project No Sh-Wis

990EZ • Fiscal year 2013 • EIN 39-1085989

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

921 Church StreetWisconsin Dells, WI 53965

Siviq Scores

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

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

3.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

$358,904

Up $3,543 (+1.0%) from 2012

Net Assets

$218,741

Up $26,767 (+14%) from 2012

Liabilities

Down

$140,163

Down $23,224 (-14%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin81st percentile

Revenue

$127,861

Up $4,180 (+3.4%) from 2012

Expenses

$101,094

Up $7,671 (+8.2%) from 2012

Net Income

Down

$26,767

Down $3,491 (-12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$358,904

Liabilities$140,163

Net Assets$218,741

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$127,861

Expenses$101,094

Net Income$26,767

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organization's purpose is to provide affordable rental housing (along with related facilities and services) specially designed to meet the physical, psychological, and social needs of the elderly.

Filing and Contact Details

Filer

EIN: 39-1085989

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	138968
IRS990EZ/CashSavingsAndInvestments/EOY	0	157176
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	26767
IRS990EZ/FeesAndOthPymtToIndContractors	0	3106
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	127861
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	132
IRS990EZ/LandAndBuildings/BOY	0	212781
IRS990EZ/LandAndBuildings/EOY	0	199535
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	191974
IRS990EZ/NetAssetsOrFundBalancesBOY	0	191974
IRS990EZ/NetAssetsOrFundBalances/EOY	0	218741
IRS990EZ/NetAssetsOrFundBalancesEOY	0	218741
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	69084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	2850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	2850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JON BERNANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIMBERLY GOCHANOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BEN BORCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CRAIG CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	REV STEVEN KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEPHEN STUELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JANICE HOLIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3612
IRS990EZ/OtherAssetsTotal/EOY	0	2193
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	5213
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AFFORDABLE RENTAL HOUSING - SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	101093
IRS990EZ/ProgramServiceRevenue	0	127729
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	23691
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	163387
IRS990EZ/SumOfTotalLiabilities/EOY	0	140163
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1625 E BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WISCONSIN DELLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53965
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KIMBERLY GOCHANOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6082547360
IRS990EZ/TotalAssets/BOY	0	355361
IRS990EZ/TotalAssets/EOY	0	358904
IRS990EZ/TotalExpenses	0	101094
IRS990EZ/TotalProgramServiceExpenses	0	101093
IRS990EZ/TotalRevenue	0	127861
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 132..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 14,665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,419. TOTAL TO FORM 990-EZ, LINE 14: 69,084.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: BANK FEES. AMOUNT: 106. DESCRIPTION: SUPPLIES. AMOUNT: 255. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,929. DESCRIPTION: MISCELLANEOUS. AMOUNT: 923. TOTAL TO FORM 990-EZ, LINE 16: 5,213.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,612. END OF YEAR AMOUNT: 2,193.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 160,464. END OF YEAR AMOUNT: 137,283. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,923. END OF YEAR AMOUNT: 2,880.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	391085989
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELLS HOUSING INC HUD PROJECT NO SH-WIS
ReturnHeader/Filer/NameControl	0	DELL
ReturnHeader/Filer/Phone	0	6082547360
ReturnHeader/Filer/USAddress/AddressLine1	0	921 CHURCH STREET
ReturnHeader/Filer/USAddress/City	0	WISCONSIN DELLS
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53965
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	STEPHEN A STUELKE
ReturnHeader/Officer/Phone	0	6082547360
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BARABOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53913
ReturnHeader/Preparer/Name	0	KATY MERING CPA
ReturnHeader/Preparer/Phone	0	6083563966
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:50:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $358,904
Liabilities: $140,163
Net assets: $218,741
Revenue: $127,861
Expenses: $101,094
Net income: $26,767

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.82	$0.07	$3.75	$1.69	$1.70	$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.82	$0.05		$1.66	$1.41	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$3.56	$0.04	$3.52	$1.29	$1.27	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$3.53	$0.04	$3.50	$1.27	$1.16	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$3.43	$0.03	$3.39	$1.23	$1.22	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.70	$0.32		$1.37	$1.31	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$3.67	$0.35	$3.33	$1.15	$1.04	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$3.66	$0.45	$3.22	$1.26	$1.09	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.70	$0.66	$3.05	$1.29	$1.07	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$3.66	$0.84	$2.82	$1.29	$1.18	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.74	$1.03	$2.71	$1.29	$1.07	$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$1.23	$2.49	$1.25	$0.95	$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$1.40	$2.19	$1.28	$1.01	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.55	$1.63	$1.92	$1.24	$0.93	$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.33	$1.91	$1.42	$1.28	$1.02	$0.26