Civic Intelligence

Brooten Area Housing Inc

990 • Fiscal year 2013 • EIN 41-1343013

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
PO Box 255Brooten, MN 56316

(320) 346-2234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$875,373

Down $11,428 (-1.3%) from 2012

Net Assets

Up

$406,887

Up $5,059 (+1.3%) from 2012

Liabilities

Down

$468,486

Down $16,487 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$320,215

Up $33,271 (+12%) from 2012

Expenses

Up

$315,157

Up $17,637 (+5.9%) from 2012

Net Income

Up

$5,058

Up $15,634 (+148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $925,657Liabilities 2011: $511,129Net Assets 2011: $414,5282011Assets 2012: $886,801Liabilities 2012: $484,973Net Assets 2012: $401,8282012Assets 2013: $875,373Liabilities 2013: $468,486Net Assets 2013: $406,8872013Assets 2014: $858,608Liabilities 2014: $458,154Net Assets 2014: $400,4542014Assets 2015: $832,574Liabilities 2015: $459,166Net Assets 2015: $373,4082015Assets 2016: $751,438Liabilities 2016: $432,355Net Assets 2016: $319,0832016Assets 2017: $707,554Liabilities 2017: $413,686Net Assets 2017: $293,8682017Assets 2018: $701,322Liabilities 2018: $414,810Net Assets 2018: $286,5122018Assets 2019: $726,065Liabilities 2019: $426,568Net Assets 2019: $299,4972019Assets 2020: $1,053,759Liabilities 2020: $389,948Net Assets 2020: $663,8112020Assets 2021: $927,526Liabilities 2021: $24,111Net Assets 2021: $903,4152021Assets 2022: $927,091Liabilities 2022: $12,277Net Assets 2022: $914,8142022Assets 2023: $913,808Liabilities 2023: $388Net Assets 2023: $913,4202023Assets 2024: $919,139Liabilities 2024: $5,198Net Assets 2024: $913,9412024

Highlighted filing

2013

Assets$875,373
Liabilities$468,486
Net Assets$406,887
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $304,0432011Revenue 2012: $286,944Expenses 2012: $297,520Net Income 2012: -$10,5762012Revenue 2013: $320,215Expenses 2013: $315,157Net Income 2013: $5,0582013Revenue 2014: $318,487Expenses 2014: $324,918Net Income 2014: -$6,4312014Revenue 2015: $326,581Expenses 2015: $353,627Net Income 2015: -$27,0462015Revenue 2016: $321,797Expenses 2016: $378,447Net Income 2016: -$56,6502016Revenue 2017: $335,761Expenses 2017: $360,976Net Income 2017: -$25,2152017Revenue 2018: $355,461Expenses 2018: $362,817Net Income 2018: -$7,3562018Revenue 2019: $396,736Expenses 2019: $393,293Net Income 2019: $3,4432019Revenue 2020: $409,605Expenses 2020: $442,770Net Income 2020: -$33,1652020Revenue 2021: $404,462Expenses 2021: $363,558Net Income 2021: $40,9042021Revenue 2022: $272,012Expenses 2022: $260,613Net Income 2022: $11,3992022Revenue 2023: $264,789Expenses 2023: $277,525Net Income 2023: -$12,7362023Revenue 2024: $266,536Expenses 2024: $266,015Net Income 2024: $5212024

Highlighted filing

2013

Revenue$320,215
Expenses$315,157
Net Income$5,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$320,215
Mission and Program Overview

Mission

Low income housing and housing for migrant farm labor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,202$663,543▼ $32,659
Rtn Earn Endowment Incm Other Fnds$401,828$406,887▲ $5,059
Savings and Temporary Cash Investments$129,200$125,569▼ $3,631
Cash and Non-Interest-Bearing Accounts$34,796$60,343▲ $25,547
Prepaid Expenses and Deferred Charges$10,946$12,059▲ $1,113
Total Assets$886,801$875,373▼ $11,428
Other Assets Total$15,657$13,859▼ $1,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,571$439,785▼ $11,786
Unsecured Notes Loans Payable$22,829$15,519▼ $7,310
Other Liabilities$5,935$9,275▲ $3,340
Accounts Payable and Accrued Expenses$4,638$3,907▼ $731
Total Liabilities$484,973$468,486▼ $16,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,828$406,887▲ $5,059
Total Liabilities and Net Assets / Fund Balance$886,801$875,373▼ $11,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,992$1,746,033-
Land$152,893--
Equipment$120,658--
Other Assets Org$84--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
David W BohmerPresident
Gary OlsonDirector
Gerald OlsonDirector
Howard JohnsonDirector
James MurdockDirector
Stanley SegaarDirector
Byron KnutsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,931
Investment Income
$0
Other Revenue
$4,284
Change in Net Assets
$5,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,215
Total Revenue per Audited Statements
$320,215
Total Revenue per Form 990
$320,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,859--$52,859
Other Expenses$43,631--$43,631
Insurance$37,353--$37,353
Interest$6,411--$6,411
Total Functional Expenses$315,157$0$0$315,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,157
Total Expenses per Audited Statements$315,157
Total Expenses per Form 990$315,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securtiy Deposit$9,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEW WILL BE COMPLETED”

Conflict of interest policy compliance Part VI line 12C

“REVIEW WILL BE CONDUCTED”

Governing documents etc available to public Part VI line 19

“REVIEW WILL BE CONDUCTED”

Filing and Contact Details

Filer

EIN
41-1343013

Signing Officer

Name
David W Bohmer
Title
President
Phone
3203462234
Signed
2014-05-05
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michelle M Halls
Phone
3203464070
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See list of other expenses”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03907
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING AND HOUSING FOR MIGRANT FARM LABOR
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID W BOHMER
IRS990/BooksInCareOfDetail/PhoneNum03203462234
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/City0BROOTEN
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034796
IRS990/CashNonInterestBearingGrp/EOYAmt060343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315157
IRS990/CYOtherRevenueAmt04284
IRS990/CYProgramServiceRevenueAmt0315931
IRS990/CYRevenuesLessExpensesAmt05058
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0315157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052859
IRS990/DepreciationDepletionGrp/TotalAmt052859
IRS990/Desc0TO PROMOTE LOW RENT HOUSING TO PEOPLE DOING MIGRANTFARM WORK IN THE BROOTEN AEA AS OUTLINED BY FMHA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0315157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY SEGAAR
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID W BOHMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON KNUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037353
IRS990/InsuranceGrp/TotalAmt037353
IRS990/InterestGrp/ProgramServicesAmt06411
IRS990/InterestGrp/TotalAmt06411
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01746033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663543
IRS990/LandBldgEquipCostOrOtherBssAmt02409576
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING AND HOUSING FOR MIGRANT FARM LABOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439785
IRS990/NetAssetsOrFundBalancesBOYAmt0401828
IRS990/NetAssetsOrFundBalancesEOYAmt0406887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015657
IRS990/OtherAssetsTotalGrp/EOYAmt013859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OPERATIONS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt082238
IRS990/OtherExpensesGrp/ProgramServicesAmt128046
IRS990/OtherExpensesGrp/ProgramServicesAmt264619
IRS990/OtherExpensesGrp/ProgramServicesAmt343631
IRS990/OtherExpensesGrp/TotalAmt082238
IRS990/OtherExpensesGrp/TotalAmt128046
IRS990/OtherExpensesGrp/TotalAmt264619
IRS990/OtherExpensesGrp/TotalAmt343631
IRS990/OtherLiabilitiesGrp/BOYAmt05935
IRS990/OtherLiabilitiesGrp/EOYAmt09275
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04284
IRS990/OtherRevenueTotalAmt04284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012059
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0315157
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt0319845
IRS990/PYRevenuesLessExpensesAmt05058
IRS990/PYTotalExpensesAmt0315157
IRS990/PYTotalRevenueAmt0320215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01746033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02136025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120658
IRS990ScheduleD/ExpensesSubtotalAmt0315157
IRS990ScheduleD/LandGrp/BookValueAmt0152893
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0152893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURTIY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0320215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013859
IRS990ScheduleD/TotalExpensesPerForm990Amt0315157
IRS990ScheduleD/TotalLiabilityAmt09275
IRS990ScheduleD/TotalRevenuePerForm990Amt0320215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886801
IRS990/TotalAssetsEOYAmt0875373
IRS990/TotalAssetsGrp/BOYAmt0886801
IRS990/TotalAssetsGrp/EOYAmt0875373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484973
IRS990/TotalLiabilitiesEOYAmt0468486
IRS990/TotalLiabilitiesGrp/BOYAmt0484973
IRS990/TotalLiabilitiesGrp/EOYAmt0468486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315157
IRS990/TotalProgramServiceRevenueAmt0315931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022829
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015519
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W BOHMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203462234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOTEN AREA HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0411343013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0BROOTEN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462690944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michelles Accountables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 Central Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooten
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056316
ReturnHeader/PreparerPersonGrp/PhoneNum03203464070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Halls
ReturnHeader/ReturnTs02014-05-06T09:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,373
Liabilities
$468,486
Net assets
$406,887
Revenue
$320,215
Expenses
$315,157
Net income
$5,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.27$0.26$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.90$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$0.41$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$0.40$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$0.36$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.29$0.34$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.32$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.37$0.33$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.46$0.40$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.48$0.40$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.51$0.41$0.30