Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Dells Housing Inc Hud Project No Sh-Wis
990EZ • Fiscal year 2018 • EIN 39-1085989
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$366,438
Down $3,758 (-1.0%) from 2017
Net Assets
Up$321,698
Up $17,097 (+5.6%) from 2017
Liabilities
Down$44,740
Down $20,855 (-32%) from 2017
Revenue And Expenses
Revenue
Down$126,344
Down $3,014 (-2.3%) from 2017
Expenses
Up$109,247
Up $2,672 (+2.5%) from 2017
Net Income
Down$17,097
Down $5,686 (-25%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,344
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 | $101,091 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLISTA MCALLISTER | Director | - | $6,600 | - | $6,600 |
| JON BERNANDER | President | - | $0 | - | - |
| JULIE FREEL | Secretary | - | $0 | - | - |
| BEN BORCHER | Vice President | - | $0 | - | - |
| TIM TOFSON | Treasurer | - | $0 | - | - |
| DEBBIE KINDER | Director | - | $0 | - | - |
| REV STEVEN KELLER | 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
- Phone
- 6082547360
- Signed
- 2018-09-12
- 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: 106.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: garage and parking fees. Amount: 2,191. Description: miscellaneous. Amount: 297. Total to form 990-ez, line 8: 2,488.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 15,758. Description: other expenses. Amount: 57,302. Total to form 990-ez, line 14: 73,060.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 2,092. Description: insurance. Amount: 1,343. Description: miscellaneous. Amount: 922. Description: office expenses. Amount: 119. Description: depreciation. Amount: 2,368. Total to form 990-ez, line 16: 6,844.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,406. End of year amount: 12,150.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: secured mortgages and other notes payable to unrelated third parties. Beg. Of year amount: 61,915. End of year amount: 41,619. Description: accounts payable and accrued expenses. Beg. Of year amount: 3,680. End of year amount: 3,121.”
Raw XML Appendix151 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/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 | 129819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4743 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 370196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 106 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 236971 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221213 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321698 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 73060 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 6600 |
| 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/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON BERNANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE FREEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN BORCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM TOFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE KINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REV STEVEN KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLISTA MCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3406 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6844 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2488 |
| 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 | 123750 |
| 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 | 101091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44740 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101091 |
| IRS990EZ/TotalRevenueAmt | 0 | 126344 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GARAGE AND PARKING FEES. AMOUNT: 2,191. DESCRIPTION: MISCELLANEOUS. AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 8: 2,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,758. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,302. TOTAL TO FORM 990-EZ, LINE 14: 73,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,092. DESCRIPTION: INSURANCE. AMOUNT: 1,343. DESCRIPTION: MISCELLANEOUS. AMOUNT: 922. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 119. DESCRIPTION: DEPRECIATION. AMOUNT: 2,368. TOTAL TO FORM 990-EZ, LINE 16: 6,844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,406. END OF YEAR AMOUNT: 12,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SECURED MORTGAGES AND OTHER NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 61,915. END OF YEAR AMOUNT: 41,619. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,680. END OF YEAR AMOUNT: 3,121. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BERNANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082547360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68342E75F01A61EB9B1EE0111EA88A19222854B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B55541D81E1927BE719A3CF70AB2DA630039D586 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.222.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:56:54 |
| 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 | 2018-10-05T08:42:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,438
- Liabilities
- $44,740
- Net assets
- $321,698
- Revenue
- $126,344
- Expenses
- $109,247
- Net income
- $17,097