Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Dells Housing Inc Hud Project No Sh-Wis
990EZ • Fiscal year 2016 • EIN 39-1085989
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$366,308
Down $8,062 (-2.2%) from 2015
Net Assets
Up$281,818
Up $10,859 (+4.0%) from 2015
Liabilities
Down$84,490
Down $18,921 (-18%) from 2015
Revenue And Expenses
Revenue
Down$128,907
Down $318 (-0.2%) from 2015
Expenses
Up$118,048
Up $10,611 (+9.9%) from 2015
Net Income
Down$10,859
Down $10,929 (-50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $128,907
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY. | $0 | $105,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG CASEY | Secretary | - | $6,600 | - | $6,600 |
| JON BERNANDER | President And Treasurer | - | $0 | - | - |
| BEN BORCHER | Director | - | $0 | - | - |
| REV STEVEN KELLER | Director | - | $0 | - | - |
| DEBBIE KINDER | Director | - | $0 | - | - |
| TIM TOFSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dells Housing Inc Hud Project No Sh-wis
- EIN
- 39-1085989
- Phone
- 6082547360
- Address
- 309 WISCONSIN AVE, WISCONSIN DELLS, WI 53965
Signing Officer
- Name
- Jon Bernander
- Title
- President and Treasurer
- Phone
- 6082547360
- Signed
- 2016-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- PO BOX 150, BARABOO, WI 53913
- Preparer
- Kathleen Mering CPA
- Phone
- 6083563966
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 66.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 17,941. Description: other expenses. Amount: 59,438. Total to form 990-ez, line 14: 77,379.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,273. Description: interest expense . Amount: 2,713. Description: insurance. Amount: 1,307. Description: payroll tax. Amount: 3,615. Total to form 990-ez, line 16: 9,908.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 7,772. End of year amount: 5,589.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage payable . Beg. Of year amount: 100,728. End of year amount: 81,612. Description: accounts payable and accrued expenses . Beg. Of year amount: 2,683. End of year amount: 2,878.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLISTA MCALLISTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6082965357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 WISCONSIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN DELLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10859 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7548 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 374370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128907 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 268488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 252729 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281818 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 77379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON BERNANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN BORCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV STEVEN KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE KINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM TOFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5589 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9908 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 128841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23213 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103411 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84490 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105477 |
| IRS990EZ/TotalRevenueAmt | 0 | 128907 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,941. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,438. TOTAL TO FORM 990-EZ, LINE 14: 77,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,273. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 2,713. DESCRIPTION: INSURANCE. AMOUNT: 1,307. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,615. TOTAL TO FORM 990-EZ, LINE 16: 9,908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,772. END OF YEAR AMOUNT: 5,589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 100,728. END OF YEAR AMOUNT: 81,612. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 2,683. END OF YEAR AMOUNT: 2,878. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BERNANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082547360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELLS HOUSING INC HUD PROJECT NO SH-WIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELL |
| ReturnHeader/Filer/EIN | 0 | 391085989 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082547360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 WISCONSIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WISCONSIN DELLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083563966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN MERING CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-30T11:37:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,308
- Liabilities
- $84,490
- Net assets
- $281,818
- Revenue
- $128,907
- Expenses
- $118,048
- Net income
- $10,859