Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$6,740,727
Down $263,754 (-3.8%) from 2019
Net Assets
Down-$149,660
Down $43,408 (-41%) from 2019
Liabilities
Down$6,890,387
Down $220,346 (-3.1%) from 2019
Revenue
Up$2,490,521
Up $31,965 (+1.3%) from 2019
Expenses
Up$2,498,905
Up $257,380 (+11%) from 2019
Net Income
Down-$8,384
Down $225,415 (-104%) from 2019
Provide low income housing to residents of western carver county who are 62 and above or handicapped.
See page 2, part iii, line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,774,618 | $5,518,515 | ▼ $256,103 |
| Cash and Non-Interest-Bearing Accounts | $525,116 | $438,617 | ▼ $86,499 |
| Savings and Temporary Cash Investments | $368,355 | $428,552 | ▲ $60,197 |
| Intangible Assets | $202,951 | $196,473 | ▼ $6,478 |
| Accounts Receivable | $105,500 | $155,680 | ▲ $50,180 |
| Prepaid Expenses and Deferred Charges | $27,941 | $2,890 | ▼ $25,051 |
| Total Assets | $7,004,481 | $6,740,727 | ▼ $263,754 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,963,210 | $6,746,145 | ▼ $217,065 |
| Accounts Payable and Accrued Expenses | $109,426 | $112,831 | ▲ $3,405 |
| Other Liabilities | $37,533 | $31,411 | ▼ $6,122 |
| Escrow Account Liability | $564 | - | - |
| Total Liabilities | $7,110,733 | $6,890,387 | ▼ $220,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-106,252 | $-149,660 | ▼ $43,408 |
| Total Net Assets Fund Balance | $-106,252 | $-149,660 | ▼ $43,408 |
| Total Liabilities and Net Assets / Fund Balance | $7,004,481 | $6,740,727 | ▼ $263,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,028,869 | $2,617,830 | $7,646,699 |
| Other Land Buildings | $198,392 | $235,448 | $433,840 |
| Land | $291,254 | - | $291,254 |
| Name | Title |
|---|---|
| Curt Wilson | President |
| Donna Stacken | Board Member |
| Gary Bierstedt | Board Member |
| John Trocke | Board Member |
| Josh Kroells | Board Member |
| Renee Schroeder | Board Member |
| Pat Clark | Secretary |
| Tim Simmons | Treasurer |
| Perry Frost | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,405,192 |
| Salaries, Compensation, and Employee Benefits | $93,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,108,079 | - | - | $1,108,079 |
| Occupancy | $393,308 | $12,710 | - | $406,018 |
| Depreciation Depletion | $257,095 | - | - | $257,095 |
| Interest | $238,058 | - | - | $238,058 |
| Fees for Services Management | - | $90,000 | - | $90,000 |
| Other Salaries and Wages | $31,100 | $42,255 | - | $73,355 |
| Insurance | $24,687 | $23,478 | - | $48,165 |
| All Other Expenses | $5,858 | $15,513 | - | $21,371 |
| Information Technology | - | $18,858 | - | $18,858 |
| Other Expenses | $17,573 | $478 | - | $17,573 |
| Other Employee Benefits | - | $15,981 | - | $15,981 |
| Fees for Services Accounting | - | $11,184 | - | $11,184 |
| Advertising | - | $5,413 | - | $5,413 |
| Payroll Taxes | - | $4,377 | - | $4,377 |
| Office Expenses | - | $3,914 | - | $3,914 |
| Fees for Services Legal | - | $758 | - | $758 |
| Total Functional Expenses | $2,253,986 | $244,919 | $0 | $2,498,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,533,929 |
| Expenses per Audited Statements | $2,498,905 |
| Total Expenses per Form 990 | $2,498,905 |
| Expenses Not Reported on Form 990 | $35,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $31,411 |
“The board reviews and discuss the 990 at its first meeting after the return is filed with the service center.”
“No request was made in the current year.”
“Maintenance contracts 18,898 0 0 employment agency 1,033,152 0 0 extra staffing 56,029 0 0 total 1,108,079 0 0”
“Book / tax depreciation difference -35,024”
“Peace villa inc (pv) is organized as a minnesota nonprofit corporation and is recognized by the internal revenue service (irs) as exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, pv has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for the charitable contribution deduction under section 170(b)(i)(a)(vi). Pv is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, pv is subject to income tax on net income that is derived from business activities unrelated to its exempt purposes. Management has determined that pv is not subjected to unrelated business income tax and has not filed an exempt organization business income return (form 990-t) with the irs. The organization's policy is to recognize interest expense and penalties related to income tax matters within its provision for income taxes. Management of the organization believes there is appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Book / tax depreciation difference 35,024”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5413 |
| IRS990/AllOtherContributionsAmt | 0 | 25120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21371 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA SCHMITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524672167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 N FAXON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD YOUNG AMERICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438617 |
| 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 | 224232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2964 |
| IRS990/CYOtherExpensesAmt | 0 | 2405192 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2263325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93713 |
| IRS990/CYTotalExpensesAmt | 0 | 2498905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2490521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257095 |
| IRS990/Desc | 0 | PROVIDED LOW INCOME HOUSING TO RESIDENTS OF WESTERN CARVER COUNTY WHO ARE 62 YEARS AND ABOVE OR HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PEACE VILLA APARTMENTS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 564 |
| IRS990/ExpenseAmt | 0 | 2253986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11184 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 758 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1108079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1108079 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | CURT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PERRY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TROCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA STACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH KROELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BIERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE SCHROEDER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 199112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2490521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18858 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48165 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 202951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 196473 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238058 |
| IRS990/InterestGrp/TotalAmt | 0 | 238058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2853278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5774618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5518515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8371793 |
| 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 LOW INCOME HOUSING TO RESIDENTS OF WESTERN CARVER COUNTY WHO ARE 62 YEARS AND ABOVE OR HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6963210 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6746145 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -106252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -149660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -106252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -149660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 393308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15981 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID 19 MITIGATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2890 |
| IRS990/PrincipalOfficerNm | 0 | CURT WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1037144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1108797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1037144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5187 |
| IRS990/PYOtherExpensesAmt | 0 | 1224405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2384961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1017120 |
| IRS990/PYTotalExpensesAmt | 0 | 2241525 |
| IRS990/PYTotalRevenueAmt | 0 | 2458556 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8384 |
| 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 | 2263325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 764940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2263325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 764940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 764940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 767904 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5028869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2617830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7646699 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2498905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 291254 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 291254 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 198392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 235448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2490521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PEACE VILLA INC (PV) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PV HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). PV IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, PV IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT PV IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 35,024 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5518515 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2498905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31411 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2490521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2490521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2533929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND DISCUSS THE 990 AT ITS FIRST MEETING AFTER THE RETURN IS FILED WITH THE SERVICE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REQUEST WAS MADE IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE CONTRACTS 18,898 0 0 EMPLOYMENT AGENCY 1,033,152 0 0 EXTRA STAFFING 56,029 0 0 TOTAL 1,108,079 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -35,024 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7004481 |
| IRS990/TotalAssetsEOYAmt | 0 | 6740727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7004481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6740727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224232 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2253986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2498905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7110733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6890387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7110733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6890387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -106252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -149660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2253986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2263325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2263325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2490521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7004481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6740727 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 N FAXON ROAD |
| IRS990/USAddress/CityNm | 0 | NORWOOD YOUNG AMERICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55368 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PEACEVILLAGENYA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9524672167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEACE VILLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 411328110 |
| ReturnHeader/Filer/PhoneNum | 0 | 9524672167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 N FAXON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWOOD YOUNG AMERICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411737358 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.