Civic Intelligence

Lacrescent Elderly Housing Group Inc.

990 • Fiscal year 2016 • EIN 41-1427025

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

308 N 2nd StreetLA Crescent, MN 55947

(608) 791-9753

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$338,011

Up $21,213 (+6.7%) from 2015

Net Assets

Up

-$176,308

Up $56,290 (+24%) from 2015

Liabilities

Down

$514,319

Down $35,077 (-6.4%) from 2015

Revenue

Up

$232,814

Up $155 (+0.1%) from 2015

Expenses

Down

$176,524

Down $13,465 (-7.1%) from 2015

Net Income

Up

$56,290

Up $13,620 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $239,312Liabilities 2011: $661,448Net Assets 2011: -$422,1362011Assets 2012: $229,404Liabilities 2012: $635,494Net Assets 2012: -$406,0902012Assets 2013: $351,526Liabilities 2013: $615,080Net Assets 2013: -$263,5542013Assets 2014: $323,582Liabilities 2014: $598,850Net Assets 2014: -$275,2682014Assets 2015: $316,798Liabilities 2015: $549,396Net Assets 2015: -$232,5982015Assets 2016: $338,011Liabilities 2016: $514,319Net Assets 2016: -$176,3082016Assets 2017: $337,601Liabilities 2017: $475,500Net Assets 2017: -$137,8992017Assets 2018: $356,399Liabilities 2018: $438,653Net Assets 2018: -$82,2542018Assets 2019: $369,860Liabilities 2019: $388,455Net Assets 2019: -$18,5952019Assets 2020: $371,513Liabilities 2020: $338,366Net Assets 2020: $33,1472020Assets 2021: $374,606Liabilities 2021: $285,364Net Assets 2021: $89,2422021Assets 2022: $368,637Liabilities 2022: $225,894Net Assets 2022: $142,7432022Assets 2023: $377,731Liabilities 2023: $161,271Net Assets 2023: $216,4602023Assets 2024: $362,962Liabilities 2024: $88,612Net Assets 2024: $274,3502024

Highlighted filing

2016

Assets$338,011
Liabilities$514,319
Net Assets-$176,308

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $219,851Expenses 2011: $224,937Net Income 2011: -$5,0862011Revenue 2012: $223,075Expenses 2012: $207,029Net Income 2012: $16,0462012Revenue 2013: $349,064Expenses 2013: $206,528Net Income 2013: $142,5362013Revenue 2014: $225,229Expenses 2014: $236,943Net Income 2014: -$11,7142014Revenue 2015: $232,659Expenses 2015: $189,989Net Income 2015: $42,6702015Revenue 2016: $232,814Expenses 2016: $176,524Net Income 2016: $56,2902016Revenue 2017: $228,826Expenses 2017: $190,417Net Income 2017: $38,4092017Revenue 2018: $234,675Expenses 2018: $179,030Net Income 2018: $55,6452018Revenue 2019: $244,061Expenses 2019: $180,402Net Income 2019: $63,6592019Revenue 2020: $233,003Expenses 2020: $181,261Net Income 2020: $51,7422020Revenue 2021: $245,308Expenses 2021: $189,213Net Income 2021: $56,0952021Revenue 2022: $243,185Expenses 2022: $189,684Net Income 2022: $53,5012022Revenue 2023: $265,138Expenses 2023: $191,421Net Income 2023: $73,7172023Revenue 2024: $265,194Expenses 2024: $207,304Net Income 2024: $57,8902024

Highlighted filing

2016

Revenue$232,814
Expenses$176,524
Net Income$56,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$232,814
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,189$166,430▼ $7,759
Savings and Temporary Cash Investments$121,452$148,874▲ $27,422
Cash and Non-Interest-Bearing Accounts$14,344$15,634▲ $1,290
Prepaid Expenses and Deferred Charges$6,813$7,073▲ $260
Total Assets$316,798$338,011▲ $21,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,887$494,711▼ $34,176
Escrow Account Liability$10,115$12,324▲ $2,209
Accounts Payable and Accrued Expenses$9,984$6,874▼ $3,110
Deferred Revenue$410$410→ $0
Total Liabilities$549,396$514,319▼ $35,077
Net Assets / Fund Balance
Unrestricted Net Assets$-232,598$-176,308▲ $56,290
Total Net Assets Fund Balance$-232,598$-176,308▲ $56,290
Total Liabilities and Net Assets / Fund Balance$316,798$338,011▲ $21,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,357$827,756$945,113
Other Land Buildings$15,019$51,533$66,552
Equipment$1,054$53,660$54,714
Land$33,000-$33,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duane ZenkePresident
Michael PoellingerDirector
Mike RyanDirector
Molly BoehmDirector
Pat SennDirector
Richard WieserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,929
Investment Income
$184
Other Revenue
$9,701
Change in Net Assets
$56,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,524
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
Interest$47,232--$47,232
Occupancy$33,054--$33,054
Fees for Services Other$14,416$11,703-$26,119
Fees for Services Management-$15,217-$15,217
Insurance$13,887--$13,887
Depreciation Depletion$7,759--$7,759
Fees for Services Accounting-$5,349-$5,349
Other Expenses$4,839--$4,839
Office Expenses-$3,590-$3,590
Advertising-$421-$421
Total Functional Expenses$140,244$36,280$0$176,524
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses a management agent, life style, inc., to manage the project. The management agent does not compensate any members of the board.

Form 990, Part VI, Section B, Line 11B

The board of directors relies on its management agent, life style, inc., to review the form 990 prior to it being filed.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
La Crescent Elderly Housing Group Inc
EIN
41-1427025
Phone
6087919753
Address
308 N 2ND STREET, LA CRESCENT, MN 55947

Signing Officer

Name
Duane Zenke
Title
Board President
Phone
6087919753
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Zenke
Formed
1984
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Maintenance contract: program service expenses 14,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,416. Office contract: program service expenses 0. Management and general expenses 11,703. Fundraising expenses 0. Total expenses 11,703.

FORM 990, PART XII, LINE 2C:

This process has not been changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Tenant deposits held in trust - $12,324

PART X, LINE 2:

Accounting for the uncertainty in income taxes - in accordance with u.s. Gaap, the project has adopted the provisions of "accounting for uncertainty in income taxes". The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of december 31, 2016, the unrecognized tax benefit accrual was zero. The project will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The determination of tax-exempt status is considered to be a tax position taken with respect to the provisions of u.s. Gaap.

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06874
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0421
IRS990/AdvertisingGrp/TotalAmt0421
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFE STYLE INC
IRS990/BooksInCareOfDetail/PhoneNum05044518524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NORTH CEDAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014344
IRS990/CashNonInterestBearingGrp/EOYAmt015634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0176524
IRS990/CYOtherRevenueAmt09701
IRS990/CYProgramServiceRevenueAmt0222929
IRS990/CYRevenuesLessExpensesAmt056290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0176524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0410
IRS990/DeferredRevenueGrp/EOYAmt0410
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07759
IRS990/DepreciationDepletionGrp/TotalAmt07759
IRS990/Desc0LOW INCOME HOUSING FOR THE ELDERLY. THE ORGANIZATION OWNS A 34 UNIT APARTMENT BUILDING, WHICH IS RENTED TO ELDERLY PERSONS MEETING HUD GUIDELINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt010115
IRS990/EscrowAccountLiabilityGrp/EOYAmt012324
IRS990/ExpenseAmt0140244
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05349
IRS990/FeesForServicesAccountingGrp/TotalAmt05349
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015217
IRS990/FeesForServicesManagementGrp/TotalAmt015217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014416
IRS990/FeesForServicesOtherGrp/TotalAmt026119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE ZENKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL POELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT SENN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY BOEHM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013887
IRS990/InsuranceGrp/TotalAmt013887
IRS990/InterestGrp/ProgramServicesAmt047232
IRS990/InterestGrp/TotalAmt047232
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166430
IRS990/LandBldgEquipCostOrOtherBssAmt01099379
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494711
IRS990/NetAssetsOrFundBalancesBOYAmt0-232598
IRS990/NetAssetsOrFundBalancesEOYAmt0-176308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033054
IRS990/OccupancyGrp/TotalAmt033054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OfficeExpensesGrp/TotalAmt03590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013654
IRS990/OtherExpensesGrp/ProgramServicesAmt15403
IRS990/OtherExpensesGrp/ProgramServicesAmt24839
IRS990/OtherExpensesGrp/TotalAmt013654
IRS990/OtherExpensesGrp/TotalAmt15403
IRS990/OtherExpensesGrp/TotalAmt24839
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2581
IRS990/OtherRevenueTotalAmt09701
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07073
IRS990/PrincipalOfficerNm0DUANE ZENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT PORTION OF RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0189989
IRS990/PYOtherRevenueAmt09700
IRS990/PYProgramServiceRevenueAmt0222735
IRS990/PYRevenuesLessExpensesAmt042670
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90250
IRS990ScheduleA/PublicSupportPY509Pct00.90150
IRS990ScheduleA/PublicSupportTotal509Amt01140098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222924
IRS990ScheduleA/Total509Grp/TotalAmt01140098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01263241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945113
IRS990ScheduleD/EquipmentGrp/BookValueAmt01054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054714
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS HELD IN TRUST - $12,324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES - IN ACCORDANCE WITH U.S. GAAP, THE PROJECT HAS ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2016, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE DETERMINATION OF TAX-EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF U.S. GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT AGENT, LIFE STYLE, INC., TO MANAGE THE PROJECT. THE MANAGEMENT AGENT DOES NOT COMPENSATE ANY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RELIES ON ITS MANAGEMENT AGENT, LIFE STYLE, INC., TO REVIEW THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 14,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,416. OFFICE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316798
IRS990/TotalAssetsEOYAmt0338011
IRS990/TotalAssetsGrp/BOYAmt0316798
IRS990/TotalAssetsGrp/EOYAmt0338011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549396
IRS990/TotalLiabilitiesEOYAmt0514319
IRS990/TotalLiabilitiesGrp/BOYAmt0549396
IRS990/TotalLiabilitiesGrp/EOYAmt0514319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140244
IRS990/TotalProgramServiceRevenueAmt0222929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-232598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-176308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 N 2ND STREET
IRS990/USAddress/CityNm0LA CRESCENT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055947
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE ZENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087919753
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CRESCENT ELDERLY HOUSING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0411427025
ReturnHeader/Filer/PhoneNum06087919753
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03393312D361D216EC1B2C85EACB599FEFBDE01A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCCDAECD28084AEE3A202CDE71CD101A3A22EE03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:24:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE LEIS
ReturnHeader/ReturnTs02017-05-03T09:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.89$2.74$2.65$2.07$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.61$2.16$2.65$1.91$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.26$1.43$2.43$1.90$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.85$0.89$2.45$1.89$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.38$0.33$2.33$1.81$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.88$0.19$2.44$1.80$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.39$0.82$2.35$1.79$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$4.76$1.38$2.29$1.90$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.38$5.14$1.76$2.33$1.77$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$5.49$2.33$2.33$1.90$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$5.99$2.75$2.25$2.37$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$6.15$2.64$3.49$2.07$1.43
2012Summary only. Only limited summary data is available for this year.$2.29$6.35$4.06$2.23$2.07$0.16
2011Summary only. Only limited summary data is available for this year.$2.39$6.61$4.22$2.20$2.25$0.05