Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0004346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$664,907
Up $136,645 (+26%) from 2016
Net Assets
Up-$701,829
Up $63,308 (+8.3%) from 2016
Liabilities
Up$1,366,736
Up $73,337 (+5.7%) from 2016
Revenue
Up$309,568
Up $7,309 (+2.4%) from 2016
Expenses
Down$246,260
Down $36,008 (-13%) from 2016
Net Income
Up$63,308
Up $43,317 (+217%) from 2016
Provide senior housing under section 202 of the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,260 | $328,505 | ▲ $89,245 |
| Cash and Non-Interest-Bearing Accounts | $10,045 | $50,853 | ▲ $40,808 |
| Prepaid Expenses and Deferred Charges | $13,208 | $12,245 | ▼ $963 |
| Accounts Receivable | $908 | $714 | ▼ $194 |
| Total Assets | $528,262 | $664,907 | ▲ $136,645 |
| Other Assets Total | $264,841 | $272,590 | ▲ $7,749 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,245,719 | $1,214,395 | ▼ $31,324 |
| Accounts Payable and Accrued Expenses | $34,612 | $139,073 | ▲ $104,461 |
| Other Liabilities | $12,692 | $12,263 | ▼ $429 |
| Deferred Revenue | $376 | $1,005 | ▲ $629 |
| Total Liabilities | $1,293,399 | $1,366,736 | ▲ $73,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-765,137 | $-701,829 | ▲ $63,308 |
| Total Net Assets Fund Balance | $-765,137 | $-701,829 | ▲ $63,308 |
| Total Liabilities and Net Assets / Fund Balance | $528,262 | $664,907 | ▲ $136,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,500 | $1,452,017 | $1,750,517 |
| Equipment | $12,505 | $152,103 | $164,608 |
| Land | $17,500 | - | $17,500 |
| Other Assets Org | $47,349 | - | - |
| Name | Title |
|---|---|
| Richard Schultz | President |
| Bill Schad | Vice President |
| Missy Lyons | At-large Member |
| Mary Ploof | Secretary |
| Richard Zabel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $150,963 | - | - | $150,963 |
| Depreciation Depletion | $31,568 | - | - | $31,568 |
| Fees for Services Management | $13,130 | $13,130 | - | $26,260 |
| Insurance | $13,262 | - | - | $13,262 |
| Fees for Services Accounting | - | $10,640 | - | $10,640 |
| Other Expenses | $2,562 | $4,431 | - | $6,993 |
| Office Expenses | - | $4,188 | - | $4,188 |
| Advertising | - | $2,386 | - | $2,386 |
| Total Functional Expenses | $211,485 | $34,775 | $0 | $246,260 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $246,260 |
| Total Expenses per Audited Statements | $246,260 |
| Total Expenses per Form 990 | $246,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $12,263 |
“The president of the organization has the authority to approve and sign the return without prior review by the board.”
“The organization does not makes its governing documents or financial statements available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SENIOR HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2386 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARAMARK REAL ESTATE SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072855082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7392 AIRPORT VIEW DR SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 596 |
| IRS990/CYOtherExpensesAmt | 0 | 246260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 246260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31568 |
| IRS990/Desc | 0 | PROVIDED SENIOR HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10640 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13130 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13130 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SCHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PLOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ZABEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 309568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1604120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1932625 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SENIOR HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1245719 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1214395 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -765137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -701829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 264841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 272590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12245 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY/VENDING/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 547 |
| IRS990/PYOtherExpensesAmt | 0 | 282268 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 282268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302259 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63308 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 308972 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1452017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1750517 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 246260 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 179336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 12082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 47349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GENERAL RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309568 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328505 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 272590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 246260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309568 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 246260 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE ORGANIZATION HAS THE AUTHORITY TO APPROVE AND SIGN THE RETURN WITHOUT PRIOR REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 528262 |
| IRS990/TotalAssetsEOYAmt | 0 | 664907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 528262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 664907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1293399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1366736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1293399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1366736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -765137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -701829 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309568 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 528262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 664907 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -765137 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -701829 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072855082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAINVIEW HOUSING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O PARAMARK CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAI |
| ReturnHeader/Filer/EIN | 0 | 410004346 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072855082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9DD9FF1E665DFFAC82ACE6AC555626841071925F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C030046BD5B33514D67CA0A3662FACD25F9C027B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.179.106.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:57:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411489071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SCHAFER AND ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH BROADWAY SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072883277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON P BOYNTON |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T09:56:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.