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Balance Sheet
Assets
Flat$548,406
Flat from 2011
Net Assets
Flat-$87,463
Flat from 2011
Liabilities
Flat$635,869
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$150,073
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $142,596
Mission and Program Overview
Mission
Provide quality low income housing to qualifying elderly tenants
Filing and Contact Details
Filer
- EIN
- 41-1374964
Raw XML AppendixShowing 400 of 419 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATIONS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY DOES NOT REVIEW A DRAFT OF THE 990; HOWEVER, ONE OR MORE OF THE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990/TotalLiabilitiesEOY | 0 | 635869 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 567280 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 548406 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -79986 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -87463 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 139144 |
| IRS990/TotalProgramServiceRevenue | 0 | 142472 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 142596 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 675 |
| IRS990/TotalRevenuePriorYear | 0 | 179609 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 141921 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 142596 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -79986 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -87463 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411374964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONGREGATE HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | CONG |
| ReturnHeader/Filer/Phone | 0 | 2185845181 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 480 |
| ReturnHeader/Filer/USAddress/City | 0 | TWIN VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $548,406
- Liabilities
- $635,869
- Net assets
- -$87,463
- Revenue
- -
- Expenses
- $150,073
- Net income
- -