Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$337,601
Down $410 (-0.1%) from 2016
Net Assets
Up-$137,899
Up $38,409 (+22%) from 2016
Liabilities
Down$475,500
Down $38,819 (-7.5%) from 2016
Revenue
Down$228,826
Down $3,988 (-1.7%) from 2016
Expenses
Up$190,417
Up $13,893 (+7.9%) from 2016
Net Income
Down$38,409
Down $17,881 (-32%) from 2016
Low income housing for the elderly
Low income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $148,874 | $171,216 | ▲ $22,342 |
| Land, Buildings, and Equipment, Net | $166,430 | $159,044 | ▼ $7,386 |
| Prepaid Expenses and Deferred Charges | $7,073 | $4,649 | ▼ $2,424 |
| Cash and Non-Interest-Bearing Accounts | $15,634 | $2,692 | ▼ $12,942 |
| Total Assets | $338,011 | $337,601 | ▼ $410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $494,711 | $457,235 | ▼ $37,476 |
| Escrow Account Liability | $12,324 | $9,957 | ▼ $2,367 |
| Accounts Payable and Accrued Expenses | $6,874 | $7,898 | ▲ $1,024 |
| Deferred Revenue | $410 | $410 | → $0 |
| Total Liabilities | $514,319 | $475,500 | ▼ $38,819 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-176,308 | $-137,899 | ▲ $38,409 |
| Total Net Assets Fund Balance | $-176,308 | $-137,899 | ▲ $38,409 |
| Total Liabilities and Net Assets / Fund Balance | $338,011 | $337,601 | ▼ $410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,549 | $833,564 | $945,113 |
| Other Land Buildings | $13,573 | $52,979 | $66,552 |
| Equipment | $922 | $53,792 | $54,714 |
| Land | $33,000 | - | $33,000 |
| Name | Title |
|---|---|
| Duane Zenke | President |
| Michael Poellinger | Director |
| Mike Ryan | Director |
| Molly Boehm | Director |
| Pat Senn | Director |
| Richard Wieser | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $48,209 | - | - | $48,209 |
| Interest | $43,908 | - | - | $43,908 |
| Fees for Services Other | $27,969 | $11,266 | - | $39,235 |
| Fees for Services Management | - | $16,010 | - | $16,010 |
| Insurance | $11,721 | - | - | $11,721 |
| Depreciation Depletion | $7,386 | - | - | $7,386 |
| Fees for Services Accounting | - | $5,474 | - | $5,474 |
| Office Expenses | - | $3,705 | - | $3,705 |
| Other Expenses | $2,103 | - | - | $2,103 |
| Advertising | - | $1,263 | - | $1,263 |
| Total Functional Expenses | $152,699 | $37,718 | $0 | $190,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization uses a management agent, life style, inc., to manage the project. The management agent does not compensate any members of the board.”
“The board of directors relies on its management agent, life style, inc., to review the form 990 prior to it being filed.”
“No documents are available to the public.”
“Maintenance contract: program service expenses 27,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,969. Office contract: program service expenses 0. Management and general expenses 11,266. Fundraising expenses 0. Total expenses 11,266.”
“This process has not been changed from the prior year.”
“Tenant deposits held in trust - $9,992”
“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, 2017, 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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7898 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1263 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIFE STYLE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044518524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 NORTH CEDAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWATONNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 190417 |
| IRS990/CYOtherRevenueAmt | 0 | 9774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 190417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7386 |
| IRS990/Desc | 0 | LOW INCOME HOUSING FOR THE ELDERLY. THE ORGANIZATION OWNS A 34 UNIT APARTMENT BUILDING, WHICH IS RENTED TO ELDERLY PERSONS MEETING HUD GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12324 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9957 |
| IRS990/ExpenseAmt | 0 | 152699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5474 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16010 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | DUANE ZENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL POELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT SENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY BOEHM |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43908 |
| IRS990/InterestGrp/TotalAmt | 0 | 43908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099379 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 494711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 457235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -176308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -137899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7317 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 271 |
| IRS990/OtherRevenueTotalAmt | 0 | 9774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4649 |
| IRS990/PrincipalOfficerNm | 0 | DUANE ZENKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT PORTION OF RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PYOtherExpensesAmt | 0 | 176524 |
| IRS990/PYOtherRevenueAmt | 0 | 9701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 176524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 232814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38409 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171216 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 228604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1145778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122072 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 122072 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1145778 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1145778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 232814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1268992 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 833564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 945113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54714 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66552 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT DEPOSITS HELD IN TRUST - $9,992 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2017, 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/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159044 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RELIES ON ITS MANAGEMENT AGENT, LIFE STYLE, INC., TO REVIEW THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 27,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,969. OFFICE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 338011 |
| IRS990/TotalAssetsEOYAmt | 0 | 337601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 514319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 475500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 514319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 475500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -176308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -137899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228826 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337601 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -176308 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -137899 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 N 2ND STREET |
| IRS990/USAddress/CityNm | 0 | LA CRESCENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55947 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE ZENKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087919753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA CRESCENT ELDERLY HOUSING GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACR |
| ReturnHeader/Filer/EIN | 0 | 411427025 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087919753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 N 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CRESCENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2FDFD8539EB39660F612433B86BE2DD8D0B9E96 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDEBE321AF815D20D7F3E6FF06907EE5941B8DC6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.55.242.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 S SECOND STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087847737 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA JENSEN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T09:14:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.