Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Bel-Plex Apartments Inc
EIN 41-6058468 • 501(c)4 • Foreston, MN
Profile
We provided 18 housing units to low and moderate income families, on a non-profit basis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.61x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$64,777
Down $199 (-0.3%) from 2023
Liabilities
Down$298,920
Down $7,427 (-2.4%) from 2023
Net Assets
-$234,143
No earlier filing loaded for comparison.
Revenue
Up$119,817
Up $10,000 (+9.1%) from 2023
Expenses
Down$111,549
Down $23,005 (-17%) from 2023
Net Income
Up$8,268
Up $33,005 (+133%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $64,777
- Liabilities
- $298,920
- Net assets
- -$234,143
- Revenue
- $119,817
- Expenses
- $111,549
- Net income
- $8,268
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
- Sep 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $111,838
Mission and Program Overview
Mission
We provided 18 housing units to low and moderate income families, on a non-profit basis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS | - | $93,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ROELIKE | Board Member | - | $0 | - | - |
| RICK TSCHIDA | Board Member | - | $0 | - | - |
| ROBERT DICKHOFF | Board Member | - | $0 | - | - |
| DAVE BRAEGELMAN | Board Member | - | $0 | - | - |
| BRIAN ECKSTEIN | Board Member | - | $0 | - | - |
| LEAH FERNELIUS | Board Member | - | $0 | - | - |
| DAVE BERTRAM | Board Member | - | $0 | - | - |
| GEORGE BORGERDING | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bel-plex Apartments Inc
- EIN
- 41-6058468
- Phone
- 3204930562
- Address
- PO BOX 74, FORESTON, MN 56330
Signing Officer
- Name
- Tammy Gherke
- Title
- Accounting Officer
- Phone
- 3204930562
- Signed
- 2023-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Conway Deuth & Schmiesing Pllp
- Address
- 331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
- Preparer
- KELLY O'FARRELL
- Phone
- 3202353311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 191 other admin expense 35 property insurance 11,389 training 293 miscellaneous 68 other taxes/licenses 140 other operating expenses 79 annual capital budget 1,500 total 13,695”
Form 990-ez, Part II, Line 24
“Accounts receivable 501 5,583 equipment 15,875 15,875 less accumulated depreciation 15,875 15,875 total 501 5,583”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,267 12,311 deferred revenue 52,328 52,328 mortgage and other notes payable 234,923 232,594”
Form 990-ez, Part III
“We provided 18 housing units to low and moderate income families, on a non-profit basis.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITY PROPERTY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | INTEGRITY PROPERTY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3204930562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8601 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38967 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111838 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41421 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30111 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -214357 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -222958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -214357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -222958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 67777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN ROELIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK TSCHIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT DICKHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE BRAEGELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN ECKSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH FERNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE BERTRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GEORGE BORGERDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13695 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93139 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 302518 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 297233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120439 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93139 |
| IRS990EZ/TotalRevenueAmt | 0 | 111838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 191 OTHER ADMIN EXPENSE 35 PROPERTY INSURANCE 11,389 TRAINING 293 MISCELLANEOUS 68 OTHER TAXES/LICENSES 140 OTHER OPERATING EXPENSES 79 ANNUAL CAPITAL BUDGET 1,500 TOTAL 13,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 501 5,583 EQUIPMENT 15,875 15,875 LESS ACCUMULATED DEPRECIATION 15,875 15,875 TOTAL 501 5,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,267 12,311 DEFERRED REVENUE 52,328 52,328 MORTGAGE AND OTHER NOTES PAYABLE 234,923 232,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY GHERKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3204930562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEL-PLEX APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEL- |
| ReturnHeader/Filer/EIN | 0 | 416058468 |
| ReturnHeader/Filer/PhoneNum | 0 | 3204930562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56330 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562014440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY O'FARRELL |
| ReturnHeader/ReturnTs | 0 | 2023-09-13T17:06:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GHERKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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