Civic Intelligence

Heritage Acres Inc

EIN 46-0386021 • 501(c)3 • Sturgis, SD

Profile

The provision of low income housing for elderly and handicapped individuals with the rent based on tenant income.

2340 East AvenueSturgis, SD 57785

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

6.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,263,547

Down $264,822 (-4.8%) from 2024

Liabilities

Down

$5,980,431

Down $54,785 (-0.9%) from 2024

Net Assets

Down

-$716,884

Down $210,037 (-41%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$1,063,721

Up $64,038 (+6.4%) from 2024

Expenses

Up

$1,248,330

Up $79,950 (+6.8%) from 2024

Net Income

Down

-$184,609

Down $15,912 (-9.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,103,858Liabilities 2011: $3,623,966Net Assets 2011: $479,8922011Assets 2012: $3,895,241Liabilities 2012: $3,567,457Net Assets 2012: $327,7842012Assets 2013: $3,738,421Liabilities 2013: $3,520,853Net Assets 2013: $217,5682013Assets 2014: $3,631,479Liabilities 2014: $3,469,621Net Assets 2014: $161,8582014Assets 2015: $3,740,843Liabilities 2015: $3,419,714Net Assets 2015: $321,1292015Assets 2016: $3,581,440Liabilities 2016: $3,357,469Net Assets 2016: $223,9712016Assets 2017: $3,453,759Liabilities 2017: $3,282,600Net Assets 2017: $171,1592017Assets 2018: $3,370,306Liabilities 2018: $3,214,222Net Assets 2018: $156,0842018Assets 2019: $3,314,889Liabilities 2019: $3,158,130Net Assets 2019: $156,7592019Assets 2020: $5,180,816Liabilities 2020: $5,034,454Net Assets 2020: $146,3622020Assets 2021: $6,084,836Liabilities 2021: $6,062,923Net Assets 2021: $21,9132021Assets 2022: $6,022,333Liabilities 2022: $6,065,263Net Assets 2022: -$42,9302022Assets 2023: $5,760,200Liabilities 2023: $6,018,375Net Assets 2023: -$258,1752023Assets 2024: $5,528,369Liabilities 2024: $6,035,216Net Assets 2024: -$506,8472024Assets 2025: $5,263,547Liabilities 2025: $5,980,431Net Assets 2025: -$716,8842025

Highlighted filing

2025

Assets$5,263,547
Liabilities$5,980,431
Net Assets-$716,884
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $687,7722011Expenses 2012: $762,0452012Revenue 2013: $667,930Expenses 2013: $778,146Net Income 2013: -$110,2162013Revenue 2014: $739,100Expenses 2014: $807,204Net Income 2014: -$68,1042014Revenue 2015: $933,772Expenses 2015: $774,501Net Income 2015: $159,2712015Revenue 2016: $725,162Expenses 2016: $822,320Net Income 2016: -$97,1582016Revenue 2017: $836,576Expenses 2017: $812,496Net Income 2017: $24,0802017Revenue 2018: $851,482Expenses 2018: $811,034Net Income 2018: $40,4482018Revenue 2019: $1,017,076Expenses 2019: $827,764Net Income 2019: $189,3122019Revenue 2020: $828,302Expenses 2020: $837,174Net Income 2020: -$8,8722020Revenue 2021: $804,664Expenses 2021: $867,673Net Income 2021: -$63,0092021Revenue 2022: $892,602Expenses 2022: $889,794Net Income 2022: $2,8082022Revenue 2023: $949,743Expenses 2023: $1,129,056Net Income 2023: -$179,3132023Revenue 2024: $999,683Expenses 2024: $1,168,380Net Income 2024: -$168,6972024Revenue 2025: $1,063,721Expenses 2025: $1,248,330Net Income 2025: -$184,6092025

Highlighted filing

2025

Revenue$1,063,721
Expenses$1,248,330
Net Income-$184,609
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,263,547
Liabilities
$5,980,431
Net assets
-$716,884
Revenue
$1,063,721
Expenses
$1,248,330
Net income
-$184,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$5.98$0.72$1.06$1.25$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.53$6.04$0.51$1.00$1.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.76$6.02$0.26$0.95$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.02$6.07$0.04$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.08$6.06$0.02$0.80$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.18$5.03$0.15$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.31$3.16$0.16$1.02$0.83$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.37$3.21$0.16$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.28$0.17$0.84$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.58$3.36$0.22$0.73$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.42$0.32$0.93$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.47$0.16$0.74$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.74$3.52$0.22$0.67$0.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.57$0.33$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.62$0.48$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$1,063,721
Mission and Program Overview

Mission

The provision of low income housing for elderly and handicapped individuals with the rent based on tenant income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,388,593$3,145,657▼ $242,936
Investments Program Related$1,209,283$1,183,855▼ $25,428
Savings and Temporary Cash Investments$662,242$695,047▲ $32,805
Cash and Non-Interest-Bearing Accounts$162,358$212,165▲ $49,807
Accounts Receivable$22,780$26,383▲ $3,603
Prepaid Expenses and Deferred Charges$83,113$440▼ $82,673
Total Assets$5,528,369$5,263,547▼ $264,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,645,258$5,584,380▼ $60,878
Other Liabilities$186,252$220,926▲ $34,674
Accounts Payable and Accrued Expenses$203,706$175,125▼ $28,581
Total Liabilities$6,035,216$5,980,431▼ $54,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-506,847$-716,884▼ $210,037
Total Net Assets Fund Balance$-506,847$-716,884▼ $210,037
Total Liabilities and Net Assets / Fund Balance$5,528,369$5,263,547▼ $264,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,185,043$2,873,533$5,058,576
Equipment$618,899$438,915$1,057,814
Leasehold Improvements$128,836$319,482$448,318
Land$140,800-$140,800
Other Land Buildings$72,079$67,432$139,511
Investment Program Related Org$1,183,855--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janine ShortPresident
Jeremy VleimVice President
Bryan HenckeMember
Mark SchmidtMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Metroplains ManagementManagement Fees And Payroll ReimbursemenPO BOX 910, Devils Lake, ND 58301$327,140
Revenue and Support

Revenue Composition

Contributions and Grants
$52,936
Program Service Revenue
$997,653
Investment Income
$13,132
Other Revenue
$0
All Other Contributions
$8,843
Change in Net Assets
$-184,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,428
Total Revenue per Audited Statements
$1,038,293
Total Revenue per Form 990
$1,063,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$342,992$4,035-$347,027
Depreciation Depletion$285,022$3,353-$288,375
Fees for Services Management$115,239$112,186-$227,425
Interest$114,952$1,352-$116,304
Insurance$94,401$1,111-$95,512
Fees for Services Accounting-$28,110-$28,110
Office Expenses-$4,937-$4,937
Advertising-$2,448-$2,448
Other Expenses$3,656$1,748-$1,748
Conferences and Meetings-$1,463-$1,463
Total Functional Expenses$1,087,587$160,743$0$1,248,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,248,330
Expenses per Audited Statements$1,248,325
Total Expenses per Audited Statements$1,248,325
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$220,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has contracted with metro plains management to provide management services.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board president before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Acres Inc
EIN
46-0386021
Phone
6057200697
Address
2340 EAST AVENUE, STURGIS, SD 57785

Signing Officer

Name
Janine Short
Title
President
Phone
6057200697
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Short
Formed
1985
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2022. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING VARIANCES 5.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrincipalOfficerNm0JANINE SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016636
IRS990/PYOtherExpensesAmt01168380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0941223
IRS990/PYRevenuesLessExpensesAmt0-168697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01168380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184609
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0997653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0997653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0767104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04457680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043929
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt04666872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804599
IRS990ScheduleA/Total509Grp/TotalAmt04666872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04710801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02185043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02873533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05058576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt01248325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01183855
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERSHIP INTERESTS IN HERITAGE ACRES III, LP & HERITAGE ACRES IV, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0448318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25428
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0-25428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01063721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2022. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING VARIANCES 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145657
IRS990ScheduleD/TotalBookValueProgramRltdAmt01183855
IRS990ScheduleD/TotalExpensesPerForm990Amt01248330
IRS990ScheduleD/TotalLiabilityAmt0220926
IRS990ScheduleD/TotalRevenuePerForm990Amt01063721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CONTRACTED WITH METRO PLAINS MANAGEMENT TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HERITAGE ACRES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1HERITAGE ACRES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0411884408
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261875562
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HERITAGE ACRES III LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HERITAGE ACRES IV LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0179648
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt11004207
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2193
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-23235
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02340 EAST AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12340 EAST AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0STURGIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1STURGIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd057785
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd157785
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05528369
IRS990/TotalAssetsEOYAmt05263547

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