Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,203,888
Up $6,016 (+0.3%) from 2011
Net Assets
Up$187,050
Up $10,812 (+6.1%) from 2011
Liabilities
Down$2,016,838
Down $4,796 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$488,823
Up $23,786 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120594 |
| IRS990/AccountsReceivable/BOY | 0 | 4888 |
| IRS990/AccountsReceivable/EOY | 0 | 1557 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense. |
| IRS990/Advertising/ProgramServices | 0 | 3473 |
| IRS990/Advertising/Total | 0 | 3473 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25844 |
| IRS990/AllOtherExpenses/Total | 0 | 25844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31758 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95569 |
| IRS990/DepreciationDepletion/Total | 0 | 95569 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 444308 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16185 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUAINE HOLCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEAL DREFKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALLE RODAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEB SUNDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANICE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEB WOODCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV DALE HODGES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 499635 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6666 |
| IRS990/Insurance/ProgramServices | 0 | 34144 |
| IRS990/Insurance/Total | 0 | 40810 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 91170 |
| IRS990/Interest/Total | 0 | 91170 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2721 |
| IRS990/InvestmentIncomePriorYear | 0 | 3696 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2721 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2721 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2498655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4067798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1593967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1569143 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Senior Citizen Housing Project - Built and operated under rules and regulations of the U.S. Housing and Urban Development Apartments - rentals and operating expense. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1964711 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1896244 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 176238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 187050 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7748 |
| IRS990/OfficeExpenses/Total | 0 | 10330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 393743 |
| IRS990/OtherExpensesCurrentYear | 0 | 412496 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | MISC OPERATING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE HELP |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 12785 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15574 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36600 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64156 |
| IRS990/OtherExpenses/Total | 0 | 12785 |
| IRS990/OtherExpenses/Total | 1 | 15574 |
| IRS990/OtherExpenses/Total | 2 | 36600 |
| IRS990/OtherExpenses/Total | 3 | 64156 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70448 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1470 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4409 |
| IRS990/PayrollTaxes/Total | 0 | 5879 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9752 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9922 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 496914 |
| IRS990/ProgramServiceRevenue/Description | 0 | WASHER & DRYER |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INC - APTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 464990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 488104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 488104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1473 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10812 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 496914 |
| IRS990/RevenuesLessExpensesCY | 0 | 10812 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3649 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 76327 |
| IRS990/SalariesEtcPriorYear | 0 | 71294 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 550988 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 591508 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1434993 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2127834 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3562827 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47350 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128817 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176167 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 488823 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECTOR'S ACCOUNT ACTIVITY $3397 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NO INCOME TAX PROVISION HAS BEEN MADE SINCE THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(4) OF THE INTERNAL REVENUE SERVICE. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE APPLICABLE TAX BASIS PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S, ACCOUNTING STANDARDS CODIFICATION 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT NEITHER THE PROJECT NOR ITS NONPROFIT OWNERS ARE SUBJECT TO INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 36608 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36608 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50192 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 242004 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 292196 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3397 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3397 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 496238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 488823 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1569143 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 499635 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 488823 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 496238 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO CONFLICTS HAVE BEEN IDENTIFIED AS ALL OF THE BOARD OF DIRECTORS ARE INDEPENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTOR'S MEETING PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 EAST 20TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPENCER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN NORGAARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122625887 |
| IRS990/TotalAssets/BOY | 0 | 2197872 |
| IRS990/TotalAssetsBOY | 0 | 2197872 |
| IRS990/TotalAssets/EOY | 0 | 2203888 |
| IRS990/TotalAssetsEOY | 0 | 2203888 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 488823 |
| IRS990/TotalExpensesPriorYear | 0 | 465037 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44515 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 444308 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 488823 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2021634 |
| IRS990/TotalLiabilitiesBOY | 0 | 2021634 |
| IRS990/TotalLiabilities/EOY | 0 | 2016838 |
| IRS990/TotalLiabilitiesEOY | 0 | 2016838 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2197872 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2203888 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 176238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 187050 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 444308 |
| IRS990/TotalProgramServiceRevenue | 0 | 496914 |
| IRS990/TotalRevenueCurrentYear | 0 | 499635 |
| IRS990/TotalRevenuePriorYear | 0 | 468686 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 499635 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 499635 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 176238 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 187050 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 420919783 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNSET RETIREMENT HOME INC |
| ReturnHeader/Filer/NameControl | 0 | SUNS |
| ReturnHeader/Filer/Phone | 0 | 7122625887 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 111 EAST 20TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | NEAL DREFKE |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WINTHER STAVE & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1316 W 18TH ST PO BOX 175 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.