Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,133,108
Down $46,894 (-4.0%) from 2015
Net Assets
Up$470,800
Up $12,392 (+2.7%) from 2015
Liabilities
Down$662,308
Down $59,286 (-8.2%) from 2015
Revenue
Up$405,348
Up $1,032 (+0.3%) from 2015
Expenses
Down$392,956
Down $21,108 (-5.1%) from 2015
Net Income
Up$12,392
Up $22,140 (+227%) from 2015
Provide on a non-profit basis, housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action or as a result of a major disaster where no adequate housing exists for such groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,100,715 | $1,021,338 | ▼ $79,377 |
| Rtn Earn Endowment Incm Other Fnds | $458,408 | $470,800 | ▲ $12,392 |
| Cash and Non-Interest-Bearing Accounts | $17,902 | $50,784 | ▲ $32,882 |
| Prepaid Expenses and Deferred Charges | $15,232 | $14,611 | ▼ $621 |
| Inventories for Sale or Use | $2,460 | - | - |
| Accounts Receivable | $603 | $613 | ▲ $10 |
| Intangible Assets | $568 | - | - |
| Total Assets | $1,180,002 | $1,133,108 | ▼ $46,894 |
| Other Assets Total | $42,522 | $45,762 | ▲ $3,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $655,063 | $599,917 | ▼ $55,146 |
| Other Liabilities | $39,906 | $41,932 | ▲ $2,026 |
| Accounts Payable and Accrued Expenses | $19,179 | $16,622 | ▼ $2,557 |
| Deferred Revenue | $7,446 | $3,837 | ▼ $3,609 |
| Total Liabilities | $721,594 | $662,308 | ▼ $59,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $458,408 | $470,800 | ▲ $12,392 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,002 | $1,133,108 | ▼ $46,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $872,600 | $1,438,348 | $2,310,948 |
| Equipment | $120,641 | $318,929 | $439,570 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | $3,097 | $12,936 | $16,033 |
| Name | Title |
|---|---|
| Colleen Skillings | President |
| Bob Webb | Director |
| Eileen Jacobson | Director |
| Mickey Witt | Director |
| Phyllis Ulrich | Director |
| Shirley Laraway | Director |
| JAN O'MARRON | Secretary |
| Mary Lou Serbus | Treasurer |
| Harold Remme | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,473 |
| Salaries, Compensation, and Employee Benefits | $42,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,901 | - | - | $112,901 |
| Occupancy | $69,807 | - | - | $69,807 |
| Other Salaries and Wages | $39,391 | - | - | $39,391 |
| Interest | $33,706 | - | - | $33,706 |
| Fees for Services Management | $18,000 | - | - | $18,000 |
| Insurance | $17,364 | - | - | $17,364 |
| Other Expenses | $4,488 | - | - | $4,488 |
| Office Expenses | $4,086 | - | - | $4,086 |
| Fees for Services Accounting | $3,962 | - | - | $3,962 |
| Payroll Taxes | $3,092 | - | - | $3,092 |
| Advertising | $679 | - | - | $679 |
| Fees for Services Legal | $570 | - | - | $570 |
| Total Functional Expenses | $392,956 | $0 | $0 | $392,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $35,933 |
| Assessment Payable | $3,422 |
| Accrued Interest Payable | $2,577 |
“The form 990 is prepared from the annual financial statements provided to the board of directors. The 990 is then submitted to the officers for review, signature and submission.”
“The organization makes all its governing documents available to the public upon request as well as its form 990.”
“Provide on a non-profit basis, housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action or as a result of a major disaster where no adequate housing exists for such groups.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 613 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 679 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UPPER MIDWEST MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073592004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 834 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ULM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 350473 |
| IRS990/CYOtherRevenueAmt | 0 | 17962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42483 |
| IRS990/CYTotalExpensesAmt | 0 | 392956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112901 |
| IRS990/Desc | 0 | PROVIDED HOUSING IN THE FORM OF A 97 UNIT LOW RENT APARTMENT COMPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3962 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 570 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY LARAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICKEY WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN SKILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD REMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN O'MARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LOU SERBUS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17364 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 568 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33706 |
| IRS990/InterestGrp/TotalAmt | 0 | 33706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1770213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1100715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1021338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2791551 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655063 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 599917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45762 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/ OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17962 |
| IRS990/OtherRevenueTotalAmt | 0 | 17962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14611 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN SKILLINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 368040 |
| IRS990/PYOtherRevenueAmt | 0 | 23928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46024 |
| IRS990/PYTotalExpensesAmt | 0 | 414064 |
| IRS990/PYTotalRevenueAmt | 0 | 404316 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12392 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 387337 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 458408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 470800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 387337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 380277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1842577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17962 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23928 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 95398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1937975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 405299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1937975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 405348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 404316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1938843 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 872600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1438348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2310948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 439570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSESSMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1021338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41932 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED FROM THE ANNUAL FINANCIAL STATEMENTS PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS THEN SUBMITTED TO THE OFFICERS FOR REVIEW, SIGNATURE AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ITS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1180002 |
| IRS990/TotalAssetsEOYAmt | 0 | 1133108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1180002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1133108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 721594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 662308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 721594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 662308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 458408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 387337 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1180002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1133108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 36 WOODLAND DRIVE |
| IRS990/USAddress/CityNm | 0 | NEW ULM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLEEN SKILLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073546617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 410986644 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073546617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1610 SUNSET AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ULM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411714128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROTH HERZOG & ASSOCIATES CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 N MINNESOTA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ULM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 560731731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073547100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J HERZOG |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:33:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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