Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,650,025
No earlier filing loaded for comparison.
Net Assets
-$604,486
No earlier filing loaded for comparison.
Liabilities
$3,254,511
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$200,326
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Housing for low income elderly
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 | 4869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5911 |
| IRS990/AccountsReceivable/BOY | 0 | 611 |
| IRS990/AccountsReceivable/EOY | 0 | 1178 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR LOW INCOME ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3508 VIRGINIA ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51104 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 719 |
| IRS990/Advertising/Total | 0 | 719 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5772 |
| IRS990/AllOtherExpenses/Total | 0 | 5772 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 784 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7705 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 193 |
| IRS990/DeferredRevenue/EOY | 0 | 512 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68940 |
| IRS990/DepreciationDepletion/Total | 0 | 68940 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED TO OPERATE A 55 UNIT APARTMENT COMPLEX FOR THE ELDERLY, FINANCED BY A SECTION 202 CAPITAL ADVANCE FROM HUD. TENANT RENT IS SUBSIDIZED BY SECTION 202 PRAC ASSISTANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 200326 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3630 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3630 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 800 |
| IRS990/FeesForServicesLegal/Total | 0 | 800 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19746 |
| IRS990/FeesForServicesManagement/Total | 0 | 19746 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK J TOMSCHA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV MSGR R MARK DUCHAINE VG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE M HOHENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN ELBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET FUENTES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARI RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON M BERINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA GRASER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 174652 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 345 |
| IRS990/InvestmentIncomePriorYear | 0 | 364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 345 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1050193 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3227474 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2246221 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2177281 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR LOW INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JON BERINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -578812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -604486 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1305 |
| IRS990/OfficeExpenses/Total | 0 | 1305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 426136 |
| IRS990/OtherAssetsTotal/EOY | 0 | 463861 |
| IRS990/OtherExpensePriorYear | 0 | 204604 |
| IRS990/OtherExpensesCurrentYear | 0 | 194430 |
| IRS990/OtherExpenses/Description | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SERVICES COORDINATOR |
| IRS990/OtherExpenses/Description | 4 | AUDIT FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4901 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3950 |
| IRS990/OtherExpenses/Total | 0 | 44934 |
| IRS990/OtherExpenses/Total | 1 | 31238 |
| IRS990/OtherExpenses/Total | 2 | 8495 |
| IRS990/OtherExpenses/Total | 3 | 4901 |
| IRS990/OtherExpenses/Total | 4 | 3950 |
| IRS990/OtherLiabilities/BOY | 0 | 18902 |
| IRS990/OtherLiabilities/EOY | 0 | 19488 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5896 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812300 |
| IRS990/ProgramServiceRevenueCY | 0 | 174307 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY, DAMAGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 172796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 170947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25674 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 174652 |
| IRS990/RevenuesLessExpensesCY | 0 | -25674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38638 |
| IRS990/SalariesEtcCurrentYear | 0 | 5896 |
| IRS990/SalariesEtcPriorYear | 0 | 7194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2929 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10386 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12499 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 171227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 169374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 169739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 164680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 156509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 831529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26523 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 831529 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 171227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 169374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 169739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 164680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 156509 |
| IRS990ScheduleA/Total509/Total | 0 | 831529 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 858052 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2065114 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 975542 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3040656 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4722 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53752 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 58474 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25674 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25674 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 200326 |
| IRS990ScheduleD/Land/BookValue | 0 | 107445 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 107445 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 19235 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 189211 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 248634 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 6781 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20899 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 20899 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES FROM SPONSOR |
| IRS990ScheduleD/RevenueSubtotal | 0 | 174652 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 463861 |
| IRS990ScheduleD/TotalExpenses | 0 | 200326 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 200326 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2177281 |
| IRS990ScheduleD/TotalRevenue | 0 | 174652 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 174652 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 200326 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 174652 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EVERGREEN TERRACE, INC. HAS A MANAGEMENT AGREEMENT WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SIOUXLAND AGING SERVICES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WAS REVIEWED AND SIGNED BY THE PRESIDENT OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OF GOALS AND ACHIEVEMENTS WHICH DETERMINES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SIOUX CITY, IOWA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MANAGEMENT FEE MANAGER RENT FREE UNIT SERVICES COORDINATOR AUDIT FEES ACCOUNTING FEES BOOKKEEPING/ACCOUNTING SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SECURITY DEPOSITS RESERVE FOR REPLACEMENT RESIDUAL RECEIPTS RESERVE INSURANCE ESCROW ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE DEFERRED REVENUE UNSECURED NOTES AND LOANS PAYABLE SECURITY DEPOSITS ADVANCES FROM SPONSOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MANAGER RENT FREE UNIT 2832. 2832. 0. 0. MISC. TAXES AND PERMITS 1208. 1208. 0. 0. MISC ADMIN 1732. 1732. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2301 PIERCE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1701 W 25TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SIOUX CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SIOUX CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 51104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 51103 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 421335630 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 426102778 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SIOUXLAND AGING SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HOLY SPIRIT RETIREMENT HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ADVOCATE FOR THE ELDERLY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | RETIREMENT HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | N/A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2301 PIERCE ST |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.