Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,115,940
Down $95,440 (-4.3%) from 2016
Net Assets
Down$1,451,654
Down $50,260 (-3.3%) from 2016
Liabilities
Down$664,286
Down $45,180 (-6.4%) from 2016
Revenue
Up$395,006
Up $5,789 (+1.5%) from 2016
Expenses
Up$445,267
Up $26,534 (+6.3%) from 2016
Net Income
Down-$50,261
Down $20,745 (-70%) from 2016
The organization's purpose is to provide low cost housing and assisted living units to qualifying individuals. There are currrently 16 assisted living low cost housing units available for those individuals who need help with everyday tasks. The remaining 44 units are low cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,814,076 | $1,746,776 | ▼ $67,300 |
| Cash and Non-Interest-Bearing Accounts | $43,514 | $47,243 | ▲ $3,729 |
| Accounts Receivable | $44,891 | $8,753 | ▼ $36,138 |
| Prepaid Expenses and Deferred Charges | $2,534 | $3,186 | ▲ $652 |
| Total Assets | $2,211,380 | $2,115,940 | ▼ $95,440 |
| Other Assets Total | $306,365 | $309,982 | ▲ $3,617 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $639,720 | $614,770 | ▼ $24,950 |
| Accounts Payable and Accrued Expenses | $49,510 | $31,819 | ▼ $17,691 |
| Other Liabilities | $20,236 | $17,697 | ▼ $2,539 |
| Total Liabilities | $709,466 | $664,286 | ▼ $45,180 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,043,691 | $991,398 | ▼ $52,293 |
| Unrestricted Net Assets | $458,223 | $460,256 | ▲ $2,033 |
| Total Net Assets Fund Balance | $1,501,914 | $1,451,654 | ▼ $50,260 |
| Total Liabilities and Net Assets / Fund Balance | $2,211,380 | $2,115,940 | ▼ $95,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,645,678 | $1,475,548 | $3,121,226 |
| Land | $101,098 | - | $101,098 |
| Equipment | - | $98,086 | $98,086 |
| Other Assets Org | $17,800 | - | - |
| Name | Title |
|---|---|
| Rev Lynn Groe | President |
| Ron Snitker | V President |
| Denis Beyer | Director |
| James Sweeney | Director |
| Jane Dietrich | Director |
| Nona Sawyer | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,766 |
| Salaries, Compensation, and Employee Benefits | $71,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $69,227 | - | - | $69,227 |
| Depreciation Depletion | $67,301 | - | - | $67,301 |
| Other Salaries and Wages | $47,184 | $19,038 | - | $66,222 |
| Fees for Services Other | $39,533 | - | - | $39,533 |
| Fees for Services Management | - | $31,004 | - | $31,004 |
| Insurance | $20,839 | - | - | $20,839 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| Interest | $5,789 | - | - | $5,789 |
| Payroll Taxes | $3,751 | $1,528 | - | $5,279 |
| All Other Expenses | $4,265 | - | - | $4,265 |
| Other Expenses | $22,333 | $3,936 | - | $3,936 |
| Advertising | - | $3,535 | - | $3,535 |
| Office Expenses | - | $1,296 | - | $1,296 |
| Total Functional Expenses | $372,130 | $73,137 | $0 | $445,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $445,267 |
| Expenses per Audited Statements | $445,266 |
| Total Expenses per Audited Statements | $445,266 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Insurance | No | $20,839 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $17,596 |
| Prepaid Rents | $101 |
“Allamakee housing, inc. Has delegated management to horizon management.”
“No review was or will be conducted.”
“All of the organizing documents would be available upon request.”
“UPON REQUEST”
“The organization's purpose is to provide low cost housing and assisted living units to qualifying individuals. There are currrently 16 assisted living low cost housing units available for those individuals who need help with everyday tasks. The remaining 44 units are low cost.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | 49510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST HOUSING AND ASSISTED LIVING UNITS TO QUALIFYING INDIVIDUALS. THERE ARE CURRRENTLY 16 ASSISTED LIVING LOW COST HOUSING UNITS AVAILABLE FOR THOSE INDIVIDUALS WHO NEED HELP WITH EVERYDAY TASKS. THE REMAINING 44 UNITS ARE LOW COST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4265 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HORIZON MANAGEMENT GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009444866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 N 6TH ST PO BOX 2829 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47243 |
| 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 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1047 |
| IRS990/CYOtherExpensesAmt | 0 | 373766 |
| IRS990/CYOtherRevenueAmt | 0 | 1638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71501 |
| IRS990/CYTotalExpensesAmt | 0 | 445267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67301 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST HOUSING AND ASSISTED LIVING UNITS TO QUALIFYING INDIVIDUALS. THERE ARE CURRENTLY 16 ASSISTED LIVING LOW COST HOUSING UNITS AVAILABLE FOR THOSE INDIVIDUALS WHO NEED HELP WITH EVERYDAY TASKS. THE REMAINING 44 UNITS ARE LOW COST APARTMENTS SPECIFICALLY EARMARKED FOR THE ELDERLY AND DISABLED. THERE ARE INCOME LIMITATIONS FOR ELIGIBILITY FOR BOTH TYPES OF HOUSING, AND THE RENTS ARE USUALLY SUBSIDIZED, WITH THE AMOUNT OF RENT BASED UPON THE INCOME OF THE HOUSEHOLD. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31004 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON SNITKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV LYNN GROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENIS BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NONA SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 21457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20839 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5789 |
| IRS990/InterestGrp/TotalAmt | 0 | 5789 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1573634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1814076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1746776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3320410 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST HOUSING AND ASSISTED LIVING UNITS TO QUALIFYING INDIVIDUALS. THERE ARE CURRRENTLY 16 ASSISTED LIVING LOW COST HOUSING UNITS AVAILABLE FOR THOSE INDIVIDUALS WHO NEED HELP WITH EVERYDAY TASKS. THE REMAINING 44 UNITS ARE LOW COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 639720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 614770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1501914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1451654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 309982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3936 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17697 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1638 |
| IRS990/OtherRevenueTotalAmt | 0 | 1638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3186 |
| IRS990/PrincipalOfficerNm | 0 | RON SNITKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICING TO JAIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7325 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 768 |
| IRS990/PYOtherExpensesAmt | 0 | 342556 |
| IRS990/PYOtherRevenueAmt | 0 | 4246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76177 |
| IRS990/PYTotalExpensesAmt | 0 | 418733 |
| IRS990/PYTotalRevenueAmt | 0 | 389217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50261 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 370864 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1645678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1475548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3121226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98086 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 445266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 273789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 17800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY INS ESCROW |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395006 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1746776 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 309982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 445267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395006 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 395006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 445266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JANE REAGAN-LESCHENSKY INSURANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20839 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST HOUSING AND ASSISTED LIVING UNITS TO QUALIFYING INDIVIDUALS. THERE ARE CURRRENTLY 16 ASSISTED LIVING LOW COST HOUSING UNITS AVAILABLE FOR THOSE INDIVIDUALS WHO NEED HELP WITH EVERYDAY TASKS. THE REMAINING 44 UNITS ARE LOW COST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALLAMAKEE HOUSING, INC. HAS DELEGATED MANAGEMENT TO HORIZON MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE ORGANIZING DOCUMENTS WOULD BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1043691 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 991398 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2211380 |
| IRS990/TotalAssetsEOYAmt | 0 | 2115940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2211380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2115940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21457 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445267 |
| IRS990/TotalGrossUBIAmt | 0 | 7325 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 709466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 664286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 709466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 664286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1501914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1451654 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6241 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 370864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7325 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2211380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2115940 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 458223 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 460256 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON SNITKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635680043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLAMAKEE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLA |
| ReturnHeader/Filer/EIN | 0 | 421101630 |
| ReturnHeader/Filer/PhoneNum | 0 | 5635680043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 2ND ST SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52172 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0D3662F19E4EEB643A3354A5ABA416A15A894A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 031B4601F01EFDD9F4E8148769902BAAC984D148 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.167.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T09:34:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.