Civic Intelligence

Lemmon Prairie Pines Apt

EIN 46-0442677 • 501(c)3 • Lemmon, SD

Profile

Provide housing units for low income individuals.

401 Sixth Avenue WestLemmon, SD 57638-0479

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.92x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

6.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$284,681

Down $16,652 (-5.5%) from 2023

Liabilities

Up

$545,645

Up $59,534 (+12%) from 2023

Net Assets

-$260,964

No earlier filing loaded for comparison.

Revenue

Down

$78,638

Down $287 (-0.4%) from 2023

Expenses

Down

$69,078

Down $1,789 (-2.5%) from 2023

Net Income

Up

$9,560

Up $1,502 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $492,696Liabilities 2010: $633,011Net Assets 2010: -$140,3152010Assets 2011: $478,096Liabilities 2011: $641,207Net Assets 2011: -$163,1112011Assets 2012: $465,678Liabilities 2012: $638,7662012Assets 2013: $447,793Liabilities 2013: $630,252Net Assets 2013: -$182,4592013Assets 2014: $432,607Liabilities 2014: $628,1272014Assets 2015: $418,953Liabilities 2015: $629,121Net Assets 2015: -$210,1682015Assets 2016: $389,415Liabilities 2016: $616,391Net Assets 2016: -$226,9762016Assets 2017: $372,441Liabilities 2017: $602,8522017Assets 2018: $337,065Liabilities 2018: $582,590Net Assets 2018: -$245,5252018Assets 2019: $354,164Liabilities 2019: $564,181Net Assets 2019: -$210,0172019Assets 2020: $356,937Liabilities 2020: $556,600Net Assets 2020: -$199,6632020Assets 2021: $337,416Liabilities 2021: $530,279Net Assets 2021: -$192,8632021Assets 2022: $313,817Liabilities 2022: $506,653Net Assets 2022: -$192,8362022Assets 2023: $301,333Liabilities 2023: $486,1112023Assets 2024: $284,681Liabilities 2024: $545,645Net Assets 2024: -$260,9642024

Highlighted filing

2024

Assets$284,681
Liabilities$545,645
Net Assets-$260,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,130Expenses 2010: $86,800Net Income 2010: -$26,6702010Revenue 2011: $61,875Expenses 2011: $84,671Net Income 2011: -$22,7962011Revenue 2012: $73,488Expenses 2012: $83,465Net Income 2012: -$9,9772012Revenue 2013: $77,220Expenses 2013: $86,591Net Income 2013: -$9,3712013Revenue 2014: $70,878Expenses 2014: $83,939Net Income 2014: -$13,0612014Revenue 2015: $39,181Expenses 2015: $53,829Net Income 2015: -$14,6482015Revenue 2016: $45,067Expenses 2016: $59,089Net Income 2016: -$14,0222016Revenue 2017: $57,067Expenses 2017: $60,502Net Income 2017: -$3,4352017Revenue 2018: $62,350Expenses 2018: $77,464Net Income 2018: -$15,1142018Revenue 2019: $100,742Expenses 2019: $65,234Net Income 2019: $35,5082019Revenue 2020: $74,367Expenses 2020: $64,013Net Income 2020: $10,3542020Revenue 2021: $78,604Expenses 2021: $71,804Net Income 2021: $6,8002021Revenue 2022: $69,651Expenses 2022: $69,624Net Income 2022: $272022Revenue 2023: $78,925Expenses 2023: $70,867Net Income 2023: $8,0582023Revenue 2024: $78,638Expenses 2024: $69,078Net Income 2024: $9,5602024

Highlighted filing

2024

Revenue$78,638
Expenses$69,078
Net Income$9,560

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$5.46$2.61$0.79$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$3.01$4.86$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.14$5.07$1.93$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.37$5.30$1.93$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.57$5.57$2.00$0.74$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$5.64$2.10$1.01$0.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.37$5.83$2.46$0.62$0.77$0.15
2017Summary only. Only limited summary data is available for this year.$3.72$6.03$0.57$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.89$6.16$2.27$0.45$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.19$6.29$2.10$0.39$0.54$0.15
2014Summary only. Only limited summary data is available for this year.$4.33$6.28$0.71$0.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$6.30$1.82$0.77$0.87$0.09
2012Summary only. Only limited summary data is available for this year.$4.66$6.39$0.73$0.83$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$6.41$1.63$0.62$0.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$6.33$1.40$0.60$0.87$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$78,638
Mission and Program Overview

Mission

Provide housing units for low income individuals.

Program Services

DescriptionGrantsExpenses
LEMMON PRAIRIE PINE APARTMENTS HAS ELEVEN UNITS AVAILABLE FOR LOW INCOME HOUSING.$0$49,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON PETERSONDirector-$0--
SUSAN GUNNDirector-$0--
KORY ODENBACHDirector-$0--
TIM HEILDirector-$0--
KORI DAUWENSecretary-$0--
TRAVIS MAIERVice President-$0--
MARK EVANSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lemmon Prairie Pines Apt
EIN
46-0442677
Phone
6053743871
Address
401 SIXTH AVENUE WEST, LEMMON, SD 57638-0479

Signing Officer

Name
Mark Evans
Title
President
Phone
6053743871
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,527. Total to form 990-ez, line 14: 49,737.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: laundry revenue. Amount: 1,182. Description: tenant charges. Amount: 1,100. Description: miscellaneous income. Amount: 24. Total to form 990-ez, line 8: 2,306.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,322. Description: other expenses. Amount: 33,415.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 708. Description: admin expenses. Amount: 3,787. Description: advertising expense. Amount: 559. Total to form 990-ez, line 16: 5,054.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: true up of mortgage principal. Amount: -85,746.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 200. End of year amount: 200.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 61,283. End of year amount: 55,783. Description: security deposits. Beg. Of year amount: 7,495. End of year amount: 5,070. Description: notes payables. Beg. Of year amount: 417,333. End of year amount: 484,792.

FORM 990-EZ, PART V LINE 35, EXPLANATION FOR NOT REPORTING BUSINESS INCOME:

Income reported on line 2 represents rent income from low income tenants. This income is related to the organization's primary exempt purpose.

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEMMON PRAIRIE PINES APARTMENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06053743871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 479
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09985
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt078638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01527
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239665
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223344
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-184778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-260964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-184778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-260964
IRS990EZ/OccupancyRentUtltsAndMaintAmt049737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORY ODENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORI DAUWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0-85746
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05054
IRS990EZ/OtherRevenueTotalAmt02306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING UNITS FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt052672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEMMON PRAIRIE PINE APARTMENTS HAS ELEVEN UNITS AVAILABLE FOR LOW INCOME HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049737
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04302
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0545645
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069078
IRS990EZ/TotalProgramServiceExpensesAmt049737
IRS990EZ/TotalRevenueAmt078638
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03968
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt0367517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074805
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072160
IRS990ScheduleA/Total509Grp/TotalAmt0367517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380183
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,527. TOTAL TO FORM 990-EZ, LINE 14: 49,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY REVENUE. AMOUNT: 1,182. DESCRIPTION: TENANT CHARGES. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 2,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 16,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 708. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 3,787. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 5,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRUE UP OF MORTGAGE PRINCIPAL. AMOUNT: -85,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 61,283. END OF YEAR AMOUNT: 55,783. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,495. END OF YEAR AMOUNT: 5,070. DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 417,333. END OF YEAR AMOUNT: 484,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCOME REPORTED ON LINE 2 REPRESENTS RENT INCOME FROM LOW INCOME TENANTS. THIS INCOME IS RELATED TO THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V LINE 35, EXPLANATION FOR NOT REPORTING BUSINESS INCOME:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053743871
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMMON PRAIRIE PINES APT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FIVE COUNTIES HOSP & NURSING HOME
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0460442677
ReturnHeader/Filer/PhoneNum06053743871
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SIXTH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0LEMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0576380479
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARNARD
ReturnHeader/ReturnTs02025-08-08T14:02:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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