Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1668013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 64.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$581,949
Down $122,173 (-17%) from 2016
Net Assets
Down-$834,726
Down $35,442 (-4.4%) from 2016
Liabilities
Down$1,416,675
Down $86,731 (-5.8%) from 2016
Revenue
Down$277,725
Down $8,274 (-2.9%) from 2016
Expenses
Down$313,167
Down $92,330 (-23%) from 2016
Net Income
Up-$35,442
Up $84,056 (+70%) from 2016
To develop, own, and manage affordable housing for low income persons with disabilities and for seniors.
To develop, own and manage affordable housing for low income persons with disabilities and for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $323,932 | $458,831 | ▲ $134,899 |
| Cash and Non-Interest-Bearing Accounts | $1,997 | $1,942 | ▼ $55 |
| Total Assets | $704,122 | $581,949 | ▼ $122,173 |
| Other Assets Total | $378,193 | $121,176 | ▼ $257,017 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,459,189 | $1,371,708 | ▼ $87,481 |
| Accounts Payable and Accrued Expenses | $37,306 | $38,298 | ▲ $992 |
| Other Liabilities | $6,911 | $6,669 | ▼ $242 |
| Total Liabilities | $1,503,406 | $1,416,675 | ▼ $86,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-799,284 | $-834,726 | ▼ $35,442 |
| Total Net Assets Fund Balance | $-799,284 | $-834,726 | ▼ $35,442 |
| Total Liabilities and Net Assets / Fund Balance | $704,122 | $581,949 | ▼ $122,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,331 | $1,394,740 | $1,535,071 |
| Other Land Buildings | $187,928 | - | $187,928 |
| Equipment | $65,571 | - | $65,571 |
| Land | $65,001 | - | $65,001 |
| Other Assets Org | $5,092 | - | - |
| Name | Title |
|---|---|
| Mike Semsch | President |
| David Braden | Secretary |
| Thomas Lasalle | Vice Pres/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,053 |
| Salaries, Compensation, and Employee Benefits | $39,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,073 | - | - | $63,073 |
| Interest | $55,757 | - | - | $55,757 |
| All Other Expenses | $44,223 | $693 | - | $44,916 |
| Other Salaries and Wages | $21,966 | $12,352 | - | $34,318 |
| Occupancy | $18,233 | - | - | $18,233 |
| Other Expenses | $17,324 | $16,850 | - | $16,850 |
| Fees for Services Accounting | - | $7,567 | - | $7,567 |
| Office Expenses | - | $2,989 | - | $2,989 |
| Payroll Taxes | $2,534 | - | - | $2,534 |
| Other Employee Benefits | $2,262 | - | - | $2,262 |
| Fees for Services Legal | - | $547 | - | $547 |
| Total Functional Expenses | $272,169 | $40,998 | $0 | $313,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $313,167 |
| Total Expenses per Audited Statements | $313,167 |
| Total Expenses per Form 990 | $313,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $6,669 |
“The form 990 was reviewed by the board and signed by the president.”
“All governing documents of the organization, including federal form 990 and financial statements can be reviewed by contacting: national handicap housing institute 1050 thorndale ave new brighton, mn 55112”
“Maintenance rent-free 12,815 0 0 supplies 9,624 0 0 heating/cooling r&m 7,281 0 0 trash removal 3,779 0 0 mortgage insurance premiu 3,578 0 0 workmen's compensation 2,167 0 0 vehicle maint 1,601 0 0 snow removal 1,357 0 0 misc. Maintenance expense 1,037 0 0 other renting expenses 718 0 0 misc. Administrative exp 0 387 0 advertising and marketing 0 306 0 miscellaneous finance exp 104 0 0 misc. Taxes, licenses 100 0 0 fidelity bond ins 62 0 0 total 44,223 693 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES AND FOR SENIORS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44916 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE SEMSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516399799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 THORNDALE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 274053 |
| IRS990/CYOtherRevenueAmt | 0 | 2839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39114 |
| IRS990/CYTotalExpensesAmt | 0 | 313167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63073 |
| IRS990/Desc | 0 | TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABIBILITIES AND FOR SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7567 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 547 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS LASALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SEMSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 178548 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 180699 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55757 |
| IRS990/InterestGrp/TotalAmt | 0 | 55757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1394740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1853571 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES AND FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1459189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1371708 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -799284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -834726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2262 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROP AND LIABILITY INS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6669 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2839 |
| IRS990/OtherRevenueTotalAmt | 0 | 2839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2534 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE SEMSCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING INC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 369075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36422 |
| IRS990/PYTotalExpensesAmt | 0 | 405497 |
| IRS990/PYTotalRevenueAmt | 0 | 285999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35442 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,839 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 957155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 434383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 957155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 957155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 973183 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1394740 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1535071 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65571 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 313167 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 5092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | GENERAL RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 277725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458831 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 121176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 313167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 277725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 277725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 313167 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 178548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE SEMSCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 178548 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990 AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: NATIONAL HANDICAP HOUSING INSTITUTE 1050 THORNDALE AVE NEW BRIGHTON, MN 55112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE RENT-FREE 12,815 0 0 SUPPLIES 9,624 0 0 HEATING/COOLING R&M 7,281 0 0 TRASH REMOVAL 3,779 0 0 MORTGAGE INSURANCE PREMIU 3,578 0 0 WORKMEN'S COMPENSATION 2,167 0 0 VEHICLE MAINT 1,601 0 0 SNOW REMOVAL 1,357 0 0 MISC. MAINTENANCE EXPENSE 1,037 0 0 OTHER RENTING EXPENSES 718 0 0 MISC. ADMINISTRATIVE EXP 0 387 0 ADVERTISING AND MARKETING 0 306 0 MISCELLANEOUS FINANCE EXP 104 0 0 MISC. TAXES, LICENSES 100 0 0 FIDELITY BOND INS 62 0 0 TOTAL 44,223 693 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.