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Balance Sheet
Assets
Flat$889,828
Flat from 2012
Net Assets
Flat$272,693
Flat from 2012
Liabilities
Flat$617,135
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$161,159
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 19, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $137,890
Mission and Program Overview
Mission
Provide affordable housing for elderly rural residents.
Filing and Contact Details
Filer
- EIN
- 42-1022677
Raw XML AppendixShowing 400 of 407 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.
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| IRS990/AccountsReceivable/EOY | 0 | 2972 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE HOUSING FOR ELDERLY RURAL RESIDENTS. |
| IRS990/Advertising/ProgramServices | 0 | 27 |
| IRS990/Advertising/Total | 0 | 27 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 28433 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED AND OPERATED A 35 UNIT RENTAL HOUSING PROJECT AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY RURAL RESIDENTS OF LOW OR MODERATE INCOME. OBTAINED AN OCCUPANCY RATE OF 96% FOR THE YEAR. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLINT RHOADS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIE HEDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LON FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MCNAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY KLOPPENBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRI POSSEHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 8694 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AFFORDABLE HOUSING FOR ELDERLY RURAL RESIDENTS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 604242 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 638 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 137669 |
| IRS990/ProgramServiceRevenue/Description | 0 | WASHER AND DRYER |
| IRS990/ProgramServiceRevenue/Description | 1 | RURAL RENTAL HOUSING |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 128297 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 52110 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -23269 |
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| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/Revenue | 0 | 137669 |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92419 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 682423 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 627122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1309545 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11117 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1157 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12274 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 161159 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has obtained exemption from federal income tax under Internal Revenue Code Section 501(c)(4). The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15880 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE SCH. O |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KAREN MCNAUL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SEE SCH. O |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KAREN MCNAUL, PROPERTY MANAGER, IS 100% OWNER OF MCNAUL REAL ESTATE, INC. DURING THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT FEES IN THE AMOUNT OF $15,880 WERE PAID TO MCNAUL REAL ESTATE, INC. THE MANAGEMENT FEES ARE APPROVED BY THE BOARD OF DIRECTORS OF WHICH KAREN MCNAUL IS A NON-VOTING MEMBER. ALL MANAGEMENT AGREEMENTS ARE ALSO APPROVED BY USDA RURAL DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANIES ADDRESS LISTED ON THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S HOUSING PROJECT IS REGULATED BY USDA RURAL DEVELOPMENT. USDA RURAL DEVELOPMENT REQUIRES THAT EVERY 3 YEARS CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPY OF THE FORM 990 IS PROVIDED TO THE MANAGEMENT COMPANY AND THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board of directors meet monthly and minutes of each meeting is maintained. There are no committees that report to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MANAGEMENT DUTIES HAVE BEEN CONTRACTED TO MCNAUL REAL ESTATE, INC. OF MONTEZUMA, IOWA. MCNAUL'S COMPENSATION IS BASED ON OCCUPIED UNITS PER MONTH THAT ARE APPROVED BY USDA RURAL DEVELOPMENT. DUTIES INCLUDE ACCOUNTING, ACCEPTING AND APPROVING TENANT APPLICATIONS AND OTHER RESPONSIBILITIES INCLUDED IN AN APPROVED AGREEMENT WITH USDA RURAL DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SCHEDULE L, PART IV, LINE (1), COLUMN (B), (D) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| 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 | 100 CRABTREE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTEZUMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50171 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MCNAUL REAL ESTATE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6416235026 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21051 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 140108 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 161159 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilities/EOY | 0 | 617135 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 906222 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 889828 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 295962 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 272693 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 140108 |
| IRS990/TotalProgramServiceRevenue | 0 | 137669 |
| IRS990/TotalRevenueCurrentYear | 0 | 137890 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2425 |
| IRS990/TotalRevenuePriorYear | 0 | 128610 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 135465 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 137890 |
| 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 | 295962 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 272693 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421022677 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROOKLYN HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | BROO |
| ReturnHeader/Filer/Phone | 0 | 6416235026 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 CRABTREE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MONTEZUMA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50171 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-19 |
| ReturnHeader/Officer/Name | 0 | TERRY KLOPPENBURG |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TD&T FINANCIAL GROUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 317 HIGH AVE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OSKALOOSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 525772823 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $889,828
- Liabilities
- $617,135
- Net assets
- $272,693
- Revenue
- -
- Expenses
- $161,159
- Net income
- -