River Town Heights Inc.

990 • Fiscal year 2012 • EIN 39-1524307

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

Organization Profile N/A

201 S Adams Street54024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$556,844

Flat from 2012

Net Assets

Flat

-$87,071

Flat from 2012

Liabilities

Flat

$643,915

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$202,167

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$556,844

Liabilities$643,915

Net Assets-$87,071

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$202,167

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: May 7, 2013
Return Version: 2011v1.5
Gross Receipts: $222,568

Mission and Program Overview

Mission

To provide low-income housing for elderly and disabled persons.

Filing and Contact Details

Filer

EIN: 39-1524307

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	18396
IRS990/AccountsPayableAccruedExpenses/EOY	0	10133
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	201 S ADAMS STREET
IRS990/AddressPrincipalOfficerUS/City	0	ST CROIX FALLS
IRS990/AddressPrincipalOfficerUS/State	0	WI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	54024
IRS990/Advertising/ManagementAndGeneral	0	1077
IRS990/Advertising/Total	0	1077
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1235
IRS990/AllOtherExpenses/Total	0	1235
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	35239
IRS990/CashNonInterestBearing/EOY	0	11901
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	744
IRS990/ConferencesMeetings/Total	0	744
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	1188
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ProgramServices	0	27879
IRS990/DepreciationDepletion/Total	0	27879
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	PROVIDE LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS - 25 UNIT APARTMENT BUILDING.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	182810
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditPerformed	0	1
IRS990/FederalGrantAuditRequired	0	1
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	11087
IRS990/FeesForServicesAccounting/Total	0	11087
IRS990/FeesForServicesInvstMgmntFees/ProgramServices	0	3
IRS990/FeesForServicesInvstMgmntFees/Total	0	3
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	225
IRS990/FeesForServicesLegal/Total	0	225
IRS990/FeesForServicesManagement/ProgramServices	0	12263
IRS990/FeesForServicesManagement/Total	0	12263
IRS990/FeesForServicesOther/ProgramServices	0	7628
IRS990/FeesForServicesOther/Total	0	7628
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	IVER KAMMERUD
IRS990/Form990PartVIISectionA/NamePerson	1	LARRY COLLINS
IRS990/Form990PartVIISectionA/NamePerson	2	WILLIAM YOUNG
IRS990/Form990PartVIISectionA/NamePerson	3	JULIE HILDEBRAND
IRS990/Form990PartVIISectionA/NamePerson	4	DARLENE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson	5	TERI WALLIS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title	2	SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title	3	MEMBER
IRS990/Form990PartVIISectionA/Title	4	MEMBER
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	222568
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ProgramServices	0	7718
IRS990/Insurance/Total	0	7718
IRS990/Interest/ProgramServices	0	56206
IRS990/Interest/Total	0	56206
IRS990/InvestmentIncomeCurrentYear	0	33
IRS990/InvestmentIncome/ExclusionAmount	0	33
IRS990/InvestmentIncomePriorYear	0	415
IRS990/InvestmentIncome/TotalRevenueColumn	0	33
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	455333
IRS990/LandBuildingsEquipmentBasis	0	942086
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	489012
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	486753
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	0
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	NONE
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	616086
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	597334
IRS990/NameOfPrincipalOfficerPerson	0	IVER KAMMERUD
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	-107472
IRS990/NetAssetsOrFundBalancesEOY	0	-87071
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	167
IRS990/Occupancy/ProgramServices	0	28868
IRS990/Occupancy/Total	0	29035
IRS990/OfficeExpenses/ManagementAndGeneral	0	4822
IRS990/OfficeExpenses/ProgramServices	0	4131
IRS990/OfficeExpenses/Total	0	8953
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	39782
IRS990/OtherAssetsTotal/EOY	0	56636
IRS990/OtherEmployeeBenefits/ProgramServices	0	4863
IRS990/OtherEmployeeBenefits/Total	0	4863
IRS990/OtherExpensePriorYear	0	170187
IRS990/OtherExpensesCurrentYear	0	165427
IRS990/OtherExpenses/Description	0	OPERATING AND MAINTENAN
IRS990/OtherExpenses/ProgramServices	0	1374
IRS990/OtherExpenses/Total	0	1374
IRS990/OtherLiabilities/BOY	0	35835
IRS990/OtherLiabilities/EOY	0	36448
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	29612
IRS990/OtherSalariesAndWages/Total	0	29612
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ProgramServices	0	2265
IRS990/PayrollTaxes/Total	0	2265
IRS990/PledgesAndGrantsReceivable/EOY	0	1554
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	532000
IRS990/ProgramServiceRevenueCY	0	222535
IRS990/ProgramServiceRevenue/Description	0	RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear	0	218322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	222535
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	222535
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	20401
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	1
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	1
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	222535
IRS990/RevenuesLessExpensesCY	0	20401
IRS990/RevenuesLessExpensesPriorYear	0	26814
IRS990/SalariesEtcCurrentYear	0	36740
IRS990/SalariesEtcPriorYear	0	21736
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	91765
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	91909
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	70346
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	66165
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	320185
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1429
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	33
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	769
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	222535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	218322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	192744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	176871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	173979
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	984451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	769
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2419
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00240
IRS990ScheduleA/PriorYearSupportPercentage	0	0.74940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00470
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.67360
IRS990ScheduleA/PublicSupportTotal509	0	665695
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	91765
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	91909
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	70346
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	66165
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	320185
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	222535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	218322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	192744
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	178300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	173979
IRS990ScheduleA/Total509/Total	0	985880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	222568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	218737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	193331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	178915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	174748
IRS990ScheduleA/TotalSupportTotal/Total	0	988299
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	419186
IRS990ScheduleD/Buildings/Depreciation	0	407541
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	826727
IRS990ScheduleD/Equipment/BookValue	0	19879
IRS990ScheduleD/Equipment/Depreciation	0	47730
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	67609
IRS990ScheduleD/ExcessOrDeficitForYear	0	20401
IRS990ScheduleD/ExcessOrDeficitPerFS	0	20401
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	202167
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE PROJECT EVALUATES ITS TAX EXEMPT POSITIONS ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2012 AND 2011 THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/Land/BookValue	0	46455
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	46455
IRS990ScheduleD/OtherAssets/BookValue	0	8560
IRS990ScheduleD/OtherAssets/BookValue	1	32420
IRS990ScheduleD/OtherAssets/BookValue	2	15656
IRS990ScheduleD/OtherAssets/Description	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description	1	REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description	2	RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1233
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	62
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	1295
IRS990ScheduleD/OtherLiabilities/Amount	0	8560
IRS990ScheduleD/OtherLiabilities/Amount	1	27888
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	LONG-TERM SPONSOR LOAN
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	222568
IRS990ScheduleD/TotalBookValueOtherAssets	0	56636
IRS990ScheduleD/TotalExpenses	0	202167
IRS990ScheduleD/TotalExpensesPerForm990	0	202167
IRS990ScheduleD/TotalOfAmounts	0	36448
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	486753
IRS990ScheduleD/TotalRevenue	0	222568
IRS990ScheduleD/TotalRevenuePerForm990	0	222568
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	202167
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	222568
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTANTS WITH THE MANAGING AGENT, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE CHAIRMAN OF THE BOARD, AND ONE OF THE BOARD MEMBERS REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS AS A RESULT OF THIS REVIEW ARE RESOLVED PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST AND THE BOARD REVIEWS THE CONFLICT TO DETERMINE WHAT RESTRICTIONS APPLY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	204 S ADAMS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	ST CROIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	54024
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	1
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	391924250
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	ST CROIX VALLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	WI
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4800 W 57TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SIOUX FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	571175038
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6053623100
IRS990/TotalAssets/BOY	0	564033
IRS990/TotalAssetsBOY	0	564033
IRS990/TotalAssets/EOY	0	556844
IRS990/TotalAssetsEOY	0	556844
IRS990/TotalCompGT150K	0	0
IRS990/TotalExpensesCurrentYear	0	202167
IRS990/TotalExpensesPriorYear	0	191923
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	19357
IRS990/TotalFunctionalExpenses/ProgramServices	0	182810
IRS990/TotalFunctionalExpenses/Total	0	202167
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	671505
IRS990/TotalLiabilitiesBOY	0	671505
IRS990/TotalLiabilities/EOY	0	643915
IRS990/TotalLiabilitiesEOY	0	643915
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	564033
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	556844
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	6
IRS990/TotalNetAssetsFundBalances/BOY	0	-107472
IRS990/TotalNetAssetsFundBalances/EOY	0	-87071
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $556,844
Liabilities: $643,915
Net assets: -$87,071
Revenue: -
Expenses: $202,167
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$1.67	$2.05	$2.25	$1.93	$0.32
2023Summary only. Only limited summary data is available for this year.	$4.00	$2.42	$1.58	$2.86	$2.50	$0.36
2022Summary only. Only limited summary data is available for this year.	$4.18	$2.96	$1.22	$2.77	$2.77	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.68	$3.45	$1.23	$2.76	$2.51	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.91	$3.93	$0.97	$2.74	$2.37	$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.91	$4.31	$0.61	$2.65	$2.48	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.29	$4.85	$0.44	$2.66	$2.16	$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.95	$5.01	$0.06	$2.36	$2.13	$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.03	$5.33	$0.29	$2.41	$2.26	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$5.26	$5.71	$0.45	$2.44	$2.27	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$5.32	$5.94	$0.61	$2.34	$2.26	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.64	$6.33	$0.69		$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.57	$6.44	$0.87		$2.02
2012Summary only. Only limited summary data is available for this year.	$5.57	$6.44	$0.87	$2.23	$2.02	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.64	$6.72	$1.07		$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.49	$6.83	$1.34	$1.93	$1.87	$0.06