Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$239,064
Down $6,670 (-2.7%) from 2013
Net Assets
Up$169,745
Up $294,002 (+237%) from 2013
Liabilities
Down$69,319
Down $300,672 (-81%) from 2013
Revenue And Expenses
Revenue
Up$36,813
Up $7,438 (+25%) from 2013
Expenses
Up$50,211
Up $2,976 (+6.3%) from 2013
Net Income
Up-$13,398
Up $4,462 (+25%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $36,813
Mission and Program Overview
Mission
ELDERLY HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS. | $0 | $34,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT GERBER | President | - | $0 | - | - |
| PAUL GUNTHER | Secretary/Treasurer | - | $0 | - | - |
| JOHN WILL THRU 82014 | Secretary/Treasurer | - | $0 | - | - |
| MICHAEL BEBEAU | Vice President | - | $0 | - | - |
| MARY PATOKA | Director | - | $0 | - | - |
| DAVID DANIELSON JD | Director | - | $0 | - | - |
| PHILIP LINDEMAN | Director | - | $0 | - | - |
| DIANE SCHOBERT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deer Park Housing Ltd
- EIN
- 39-1666242
- Phone
- 7153573334
- Address
- 147 LAKE ALMENA DRIVE, ALMENA, WI 54805
Signing Officer
- Name
- Brett Gerber
- Title
- President
- Phone
- 7153573334
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Olsen Thielen & Co Ltd
- Address
- 2675 LONG LAKE ROAD, ST PAUL, MN 55113
- Preparer
- Linda M Nelson
- Phone
- 6514834521
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 211.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 3,165. Description: depreciation. Amount: 8,050. Description: contract services. Amount: 5,881. Description: management fees. Amount: 3,602. Description: miscellaneous administration. Amount: 250. Description: contracts. Amount: 5,563. Description: advertising. Amount: 2,384. Description: service coordinator. Amount: 2,643. Total to form 990-ez, line 16: 31,538.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: see additional info below. Amount: 307,400.”
Form 990-ez, Part I, Line 20
“Conversion of hud capital advance mortgages from a liability to a temporarily restricted net asset. The organization believes the change is preferable as it better reflects the nature of the organization and the fact it plans to remain in compliance with the regulations.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 875. End of year amount: 20. Description: prepaid expenses. Beg. Of year amount: 1,755. End of year amount: 2,113. Description: tenant deposits held in trust. Beg. Of year amount: 2,988. End of year amount: 2,166. Description: restricted deposits and funded reserves. Beg. Of year amount: 78,516. End of year amount: 79,128.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 53,828. End of year amount: 61,130. Description: deferred revenue. Beg. Of year amount: 685. End of year amount: 933. Description: tenant deposits held in trust. Beg. Of year amount: 2,988. End of year amount: 2,166. Description: notes payable. Beg. Of year amount: 5,090. End of year amount: 5,090. Description: mortgage payable. Beg. Of year amount: 307,400. End of year amount: 0.”
Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt | 0 | PAUL GUNTHER SECTREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153573334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 LAKE ALMENA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2284 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22401 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13398 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6462 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239064 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36813 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 211 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 160053 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 153353 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -124257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -124257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169745 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12211 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 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/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT GERBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL GUNTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN WILL THRU 82014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL BEBEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY PATOKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID DANIELSON JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHILIP LINDEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANE SCHOBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83427 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 307400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELDERLY HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 369991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69319 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34782 |
| IRS990EZ/TotalRevenueAmt | 0 | 36813 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3214 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84073 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 3,165. DESCRIPTION: DEPRECIATION. AMOUNT: 8,050. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,881. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,602. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 250. DESCRIPTION: CONTRACTS. AMOUNT: 5,563. DESCRIPTION: ADVERTISING. AMOUNT: 2,384. DESCRIPTION: SERVICE COORDINATOR. AMOUNT: 2,643. TOTAL TO FORM 990-EZ, LINE 16: 31,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SEE ADDITIONAL INFO BELOW. AMOUNT: 307,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONVERSION OF HUD CAPITAL ADVANCE MORTGAGES FROM A LIABILITY TO A TEMPORARILY RESTRICTED NET ASSET. THE ORGANIZATION BELIEVES THE CHANGE IS PREFERABLE AS IT BETTER REFLECTS THE NATURE OF THE ORGANIZATION AND THE FACT IT PLANS TO REMAIN IN COMPLIANCE WITH THE REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 20. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 2,113. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,988. END OF YEAR AMOUNT: 2,166. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 78,516. END OF YEAR AMOUNT: 79,128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 53,828. END OF YEAR AMOUNT: 61,130. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 933. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,988. END OF YEAR AMOUNT: 2,166. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,090. END OF YEAR AMOUNT: 5,090. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 307,400. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| 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 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT GERBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153573334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEER PARK HOUSING LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 391666242 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153573334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 LAKE ALMENA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALMENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411360831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLSEN THIELEN & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2675 LONG LAKE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514834521 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M NELSON |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T09:57:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $239,064
- Liabilities
- $69,319
- Net assets
- $169,745
- Revenue
- $36,813
- Expenses
- $50,211
- Net income
- -$13,398