Civic Intelligence

Pine Tree Housing Corporation

EIN 41-1811640 • 501(c)3 • Bemidji, MN

Profile

LOW INCOME HOUSING

PO Box 368Bemidji, MN 56619

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,405,748

Down $80,081 (-5.4%) from 2023

Liabilities

Down

$234,882

Down $23,498 (-9.1%) from 2023

Net Assets

Down

$1,170,866

Down $56,583 (-4.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$399,603

Up $4,889 (+1.2%) from 2023

Expenses

Up

$456,186

Up $58,209 (+15%) from 2023

Net Income

Down

-$56,583

Down $53,320 (-1634%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,449,841Liabilities 2011: $81,340Net Assets 2011: $1,368,5012011Assets 2012: $1,610,072Liabilities 2012: $244,979Net Assets 2012: $1,365,0932012Assets 2013: $1,576,418Liabilities 2013: $229,795Net Assets 2013: $1,346,6232013Assets 2014: $1,551,088Liabilities 2014: $215,909Net Assets 2014: $1,335,1792014Assets 2015: $1,523,434Liabilities 2015: $201,114Net Assets 2015: $1,322,3202015Assets 2016: $1,503,266Liabilities 2016: $190,213Net Assets 2016: $1,313,0532016Assets 2017: $1,471,046Liabilities 2017: $175,670Net Assets 2017: $1,295,3762017Assets 2018: $1,457,045Liabilities 2018: $158,155Net Assets 2018: $1,298,8902018Assets 2019: $1,442,961Liabilities 2019: $143,263Net Assets 2019: $1,299,6982019Assets 2020: $1,413,466Liabilities 2020: $119,105Net Assets 2020: $1,294,3612020Assets 2021: $1,538,265Liabilities 2021: $303,762Net Assets 2021: $1,234,5032021Assets 2022: $1,503,531Liabilities 2022: $272,819Net Assets 2022: $1,230,7122022Assets 2023: $1,485,829Liabilities 2023: $258,380Net Assets 2023: $1,227,4492023Assets 2024: $1,405,748Liabilities 2024: $234,882Net Assets 2024: $1,170,8662024

Highlighted filing

2024

Assets$1,405,748
Liabilities$234,882
Net Assets$1,170,866
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $361,146Expenses 2011: $308,321Net Income 2011: $52,8252011Revenue 2012: $323,366Expenses 2012: $326,774Net Income 2012: -$3,4082012Revenue 2013: $330,084Expenses 2013: $348,554Net Income 2013: -$18,4702013Revenue 2014: $334,984Expenses 2014: $346,428Net Income 2014: -$11,4442014Revenue 2015: $344,285Expenses 2015: $357,144Net Income 2015: -$12,8592015Revenue 2016: $338,637Expenses 2016: $347,904Net Income 2016: -$9,2672016Revenue 2017: $350,836Expenses 2017: $368,512Net Income 2017: -$17,6762017Revenue 2018: $375,061Expenses 2018: $371,547Net Income 2018: $3,5142018Revenue 2019: $378,348Expenses 2019: $377,540Net Income 2019: $8082019Revenue 2020: $377,099Expenses 2020: $382,436Net Income 2020: -$5,3372020Revenue 2021: $348,918Expenses 2021: $408,776Net Income 2021: -$59,8582021Revenue 2022: $382,809Expenses 2022: $386,600Net Income 2022: -$3,7912022Revenue 2023: $394,714Expenses 2023: $397,977Net Income 2023: -$3,2632023Revenue 2024: $399,603Expenses 2024: $456,186Net Income 2024: -$56,5832024

Highlighted filing

2024

Revenue$399,603
Expenses$456,186
Net Income-$56,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,405,748
Liabilities
$234,882
Net assets
$1,170,866
Revenue
$399,603
Expenses
$456,186
Net income
-$56,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.23$1.17$0.40$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.26$1.23$0.39$0.40$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.27$1.23$0.38$0.39$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.30$1.23$0.35$0.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.29$0.38$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.14$1.30$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$0.38$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.18$1.30$0.35$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.32$0.34$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.34$0.33$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.23$1.35$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.24$1.37$0.32$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.08$1.37$0.36$0.31$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$382,809
Mission and Program Overview

Mission

LOW INCOME HOUSING

To provide low-rental housing to persons with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,317$843,861▼ $11,456
Savings and Temporary Cash Investments$620,493$564,864▼ $55,629
Cash and Non-Interest-Bearing Accounts$14,433$45,725▲ $31,292
Prepaid Expenses and Deferred Charges$6,980$10,146▲ $3,166
Accounts Receivable$2,452$1,674▼ $778
Total Assets$1,538,265$1,503,531▼ $34,734
Other Assets Total$38,590$37,261▼ $1,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,807$163,953▼ $15,854
Accounts Payable and Accrued Expenses$92,116$76,642▼ $15,474
Escrow Account Liability$31,819$32,224▲ $405
Deferred Revenue$20$0▼ $20
Total Liabilities$303,762$272,819▼ $30,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,503$1,230,712▼ $3,791
Total Net Assets Fund Balance$1,234,503$1,230,712▼ $3,791
Total Liabilities and Net Assets / Fund Balance$1,538,265$1,503,531▼ $34,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,188$1,153,283$1,846,471
Land$140,702-$140,702
Equipment$9,971$81,759$91,730
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert C RoschPresident
Nicole L JohnsonVice President
Sandra L OtterkillSecretary
Brenda MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,709
Investment Income
$2,100
Other Revenue
$0
Change in Net Assets
$-3,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,809
Total Revenue per Form 990
$382,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,600
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
Occupancy$76,165--$76,165
Depreciation Depletion$63,456--$63,456
Fees for Services Management-$59,400-$59,400
All Other Expenses$24,362--$24,362
Other Expenses$21,604--$21,604
Insurance$16,013$1,428-$17,441
Fees for Services Accounting-$9,880-$9,880
Interest$8,628--$8,628
Office Expenses-$3,531-$3,531
Total Functional Expenses$312,361$74,239$0$386,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,600
Total Expenses per Audited Statements$386,600
Total Expenses per Form 990$386,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“BEMIDJI MANAGEMENT, INC.”

Form 990, Part VI, Section A, Line 6

“TENANTS.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body and as a result, there were no such meeting minutes.”

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

“The president of the corporation reviews the tax return for pine tree housing corp. And all documents associated with the tax return before he signs the return. After review, he signs and sends in the tax return. The copies are kept at bemidji management, inc. The board knows bemidji management inc. Holds the copies, and they are here if they ever need a copy or need to look at the copies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Tree Housing Corporation
EIN
41-1811640
Phone
2187592061
Address
PO BOX 368, BEMIDJI, MN 56619

Signing Officer

Name
Robert C Rosch
Title
President
Phone
2187592061
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Rosch
Formed
1995
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“SECURITY DEPOSITS.”

PART X, LINE 2:

“The corporation has been classified as a publicly supported corporation under section 509(a)(2) of the internal revenue code. The corporation is subject to a tax on income from any unrelated business activity. The corporation adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon filing with the internal revenue service and all state jurisdictions where it operates. The corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the corporation's financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022. The corporation's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of investments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of investments”

Raw XML AppendixShowing 400 of 418 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29391
IRS990/PYOtherExpensesAmt0408776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378309
IRS990/PYRevenuesLessExpensesAmt0-59858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0408776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01828846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05391
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79200
IRS990ScheduleA/PublicSupportPY509Pct00.79820
IRS990ScheduleA/PublicSupportTotal509Amt01499926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0328920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364961
IRS990ScheduleA/Total509Grp/TotalAmt01828846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01846471
IRS990ScheduleD/EquipmentGrp/BookValueAmt09971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386600
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CORPORATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITY. THE CORPORATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. THE CORPORATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843861
IRS990ScheduleD/TotalExpensesPerForm990Amt0386600
IRS990ScheduleD/TotalRevenuePerForm990Amt0382809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEMIDJI MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND AS A RESULT, THERE WERE NO SUCH MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE CORPORATION REVIEWS THE TAX RETURN FOR PINE TREE HOUSING CORP. AND ALL DOCUMENTS ASSOCIATED WITH THE TAX RETURN BEFORE HE SIGNS THE RETURN. AFTER REVIEW, HE SIGNS AND SENDS IN THE TAX RETURN. THE COPIES ARE KEPT AT BEMIDJI MANAGEMENT, INC. THE BOARD KNOWS BEMIDJI MANAGEMENT INC. HOLDS THE COPIES, AND THEY ARE HERE IF THEY EVER NEED A COPY OR NEED TO LOOK AT THE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538265
IRS990/TotalAssetsEOYAmt01503531
IRS990/TotalAssetsGrp/BOYAmt01538265
IRS990/TotalAssetsGrp/EOYAmt01503531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303762
IRS990/TotalLiabilitiesEOYAmt0272819
IRS990/TotalLiabilitiesGrp/BOYAmt0303762
IRS990/TotalLiabilitiesGrp/EOYAmt0272819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312361
IRS990/TotalProgramServiceRevenueAmt0380709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C ROSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187592061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411811640
ReturnHeader/Filer/PhoneNum02187592061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

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