Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1390985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,511,406
Down $41,062 (-2.6%) from 2015
Net Assets
Down$1,445,814
Down $58,090 (-3.9%) from 2015
Liabilities
Up$65,592
Up $17,028 (+35%) from 2015
Revenue
Up$280,738
Up $13,202 (+4.9%) from 2015
Expenses
Up$338,828
Up $11,948 (+3.7%) from 2015
Net Income
Up-$58,090
Up $1,254 (+2.1%) from 2015
To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.
To provide quality living for low-income senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,410,065 | $1,403,717 | ▼ $6,348 |
| Cash and Non-Interest-Bearing Accounts | $18,918 | $16,087 | ▼ $2,831 |
| Accounts Receivable | $984 | $1,008 | ▲ $24 |
| Prepaid Expenses and Deferred Charges | $714 | $637 | ▼ $77 |
| Total Assets | $1,552,468 | $1,511,406 | ▼ $41,062 |
| Other Assets Total | $121,787 | $89,957 | ▼ $31,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,405 | $45,738 | ▲ $16,333 |
| Other Liabilities | $19,141 | $19,836 | ▲ $695 |
| Deferred Revenue | $18 | $18 | → $0 |
| Total Liabilities | $48,564 | $65,592 | ▲ $17,028 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,753,300 | $2,753,300 | → $0 |
| Unrestricted Net Assets | $-1,249,396 | $-1,307,486 | ▼ $58,090 |
| Total Net Assets Fund Balance | $1,503,904 | $1,445,814 | ▼ $58,090 |
| Total Liabilities and Net Assets / Fund Balance | $1,552,468 | $1,511,406 | ▼ $41,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,289,153 | $1,553,320 | $2,842,473 |
| Land | $111,827 | - | $111,827 |
| Equipment | $2,737 | $26,500 | $29,237 |
| Other Assets Org | $748 | - | - |
| Name | Title |
|---|---|
| Gary Pribyl | Director |
| Jack Roeder | Director |
| Phil Hershner | Director |
| Greg Christensen | Treasurer |
| Terry Steinbach | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,101 |
| Salaries, Compensation, and Employee Benefits | $78,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $89,925 | - | - | $89,925 |
| Depreciation Depletion | $72,306 | - | - | $72,306 |
| Other Salaries and Wages | $43,248 | $24,638 | - | $67,886 |
| Fees for Services Management | - | $25,920 | - | $25,920 |
| Fees for Services Accounting | - | $11,368 | - | $11,368 |
| Payroll Taxes | $4,776 | $2,721 | - | $7,497 |
| Office Expenses | - | $6,799 | - | $6,799 |
| Other Employee Benefits | $2,130 | $1,214 | - | $3,344 |
| Other Expenses | $10,494 | $2,167 | - | $2,167 |
| All Other Expenses | - | $2,067 | - | $2,067 |
| Advertising | - | $1,296 | - | $1,296 |
| Conferences and Meetings | - | $115 | - | $115 |
| Total Functional Expenses | $260,523 | $78,305 | $0 | $338,828 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $338,828 |
| Total Expenses per Audited Statements | $338,828 |
| Total Expenses per Form 990 | $338,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits in Trust | $19,836 |
“The organization delegated control over management duties to homz management corporation.”
“This form 990 with all applicable schedules completed for five seasons senior housing is reviewed by the board of directors before it is filed with the internal revenue service.”
“Five seasons senior housing makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Management is unaware of any uncertain tax positions at december 31, 2016 and 2015. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2016 and 2015. The organization's prior three years' tax returns reamin subject to examination by the internal revenue service.”
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 | 29405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY LIVING FOR LOW-INCOME SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1296 |
| IRS990/AllOtherContributionsAmt | 0 | 5708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOMZ MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088338788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6515 GRAND TETON PLAZA 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537191048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 260101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78727 |
| IRS990/CYTotalExpensesAmt | 0 | 338828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72306 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 54 UNITS OF AFFORDABLE QUALITY LIVING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11368 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25920 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TERRY STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY PRIBYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL HERSHNER |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1579820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1410065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1403717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2983537 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | TO PROVIDE QUALITY LIVING FOR LOW-INCOME SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1503904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1445814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3344 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELDERLY CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 637 |
| IRS990/PrincipalOfficerNm | 0 | TERRY STEINBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS & TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56231 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 200 |
| IRS990/PYOtherExpensesAmt | 0 | 251914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74966 |
| IRS990/PYTotalExpensesAmt | 0 | 326880 |
| IRS990/PYTotalRevenueAmt | 0 | 267536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 275017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 267336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1288571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1294279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1294279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 280738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1295251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1289153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1553320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2842473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 338828 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 748 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280738 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2016 AND 2015. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REAMIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 338828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 280738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 338828 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO HOMZ MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM 990 WITH ALL APPLICABLE SCHEDULES COMPLETED FOR FIVE SEASONS SENIOR HOUSING IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIVE SEASONS SENIOR HOUSING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 2753300 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2753300 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1552468 |
| IRS990/TotalAssetsEOYAmt | 0 | 1511406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1552468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1511406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5708 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1503904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1445814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280738 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1552468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1511406 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1249396 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1307486 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY STEINBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088338788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE SEASONS SENIOR HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O HOMZ MANAGEMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIVE |
| ReturnHeader/Filer/EIN | 0 | 421390985 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088338788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6515 GRAND TETON PLAZA SUITE 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537191048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD3585658F7ACE8A9AC096FC131F4E3E0C294268 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0DF7B8545E80D996109A72F1D95F781BE66D6CE2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421104473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGOWEN HURST CLARK & SMITH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 W LAKES PKWY STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152883279 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E BRINKER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T13:45:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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