Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$777,708
Down $87,269 (-10%) from 2017
Net Assets
Down$750,416
Down $84,305 (-10%) from 2017
Liabilities
Down$27,292
Down $2,964 (-9.8%) from 2017
Revenue
Down$361,828
Down $44,123 (-11%) from 2017
Expenses
Up$446,133
Up $53,524 (+14%) from 2017
Net Income
Down-$84,305
Down $97,647 (-732%) from 2017
To provide affordable retirement housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $645,249 | $637,208 | ▼ $8,041 |
| Cash and Non-Interest-Bearing Accounts | $183,541 | $109,426 | ▼ $74,115 |
| Savings and Temporary Cash Investments | $25,429 | $23,686 | ▼ $1,743 |
| Prepaid Expenses and Deferred Charges | $9,434 | $6,920 | ▼ $2,514 |
| Accounts Receivable | $778 | - | - |
| Total Assets | $864,977 | $777,708 | ▼ $87,269 |
| Other Assets Total | $546 | $468 | ▼ $78 |
| Liabilities | |||
| Other Liabilities | $21,877 | $19,943 | ▼ $1,934 |
| Accounts Payable and Accrued Expenses | $8,379 | $7,349 | ▼ $1,030 |
| Total Liabilities | $30,256 | $27,292 | ▼ $2,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $834,721 | $750,416 | ▼ $84,305 |
| Total Net Assets Fund Balance | $834,721 | $750,416 | ▼ $84,305 |
| Total Liabilities and Net Assets / Fund Balance | $864,977 | $777,708 | ▼ $87,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,440 | $2,097,515 | $2,478,955 |
| Equipment | $94,049 | $235,998 | $330,047 |
| Land | $161,719 | - | $161,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Weiland | CEO | FT | $47,915 | $5,200 | $53,115 |
| Name | Title |
|---|---|
| Karen Jorgenson | President |
| Alice Claggett | Director |
| Boyd Blumer | Director |
| Carol Hasz | Director |
| Donna Mclaird | Director |
| Harlen Phinney | Director |
| Jack Baye | Director |
| Keith Nelson | Director |
| Kim Mohr | Director |
| Lyle Swenson | Director |
| Mel Pooley | Director |
| Mona Ward | Director |
| Phil Ramsay | Director |
| Shirley Mcnary | Director |
| Julie Doorn | Secretary |
| Pam Bathke | Treasurer |
| Kelly Gross | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,030 |
| Salaries, Compensation, and Employee Benefits | $177,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,109 | $57,628 | - | $138,737 |
| Depreciation Depletion | $111,657 | - | - | $111,657 |
| All Other Expenses | $22,782 | - | - | $22,782 |
| Other Employee Benefits | $13,448 | $8,965 | - | $22,413 |
| Other Expenses | $18,999 | - | - | $18,999 |
| Payroll Taxes | $6,546 | $4,364 | - | $10,910 |
| Office Expenses | - | $6,565 | - | $6,565 |
| Pension Plan Contributions | $3,026 | $2,017 | - | $5,043 |
| Fees for Services Accounting | - | $4,411 | - | $4,411 |
| Fees for Services Other | - | $1,232 | - | $1,232 |
| Total Functional Expenses | $360,951 | $85,182 | $0 | $446,133 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $446,133 |
| Total Expenses per Audited Statements | $446,133 |
| Total Expenses per Form 990 | $446,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $19,943 |
“The return is provided to the entity and reviewed by the ceo and members of the board before it is signed and filed”
“The compensation of the ceo is reviewed and approved by the board of directors.”
“Governing documents, policies and financial statements are available upon request.”
“The board of directors is entirely volunteer”
“Housing for the elderly - provides affordable housing for approximately 100 elderly persons in accordance with section 202 of the housing act of 1959.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 20512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22782 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA WEILAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059966164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 WEST HAVENS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MITCHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1417 |
| IRS990/CYOtherExpensesAmt | 0 | 269030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177103 |
| IRS990/CYTotalExpensesAmt | 0 | 446133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361828 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111657 |
| IRS990/Desc | 0 | HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4411 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL POOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MCLAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE CLAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYLE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK BAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY MCNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOYD BLUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARLEN PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL HASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE DOORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAM BATHKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 47915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2333513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2970721 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 AFFORDABLE RETIREMENT HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22413 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY, LINEN & MAID |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6920 |
| IRS990/PrincipalOfficerNm | 0 | DONNA WEILAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETIRED HOME APT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18999 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4151 |
| IRS990/PYOtherExpensesAmt | 0 | 218105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174504 |
| IRS990/PYTotalExpensesAmt | 0 | 392609 |
| IRS990/PYTotalRevenueAmt | 0 | 405951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84305 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23686 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7065 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 339899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 326332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1674649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1814888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 360411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1821953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 361828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1830366 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2097515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2478955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330047 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 446133 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161719 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 361828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 446133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 361828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 361828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 446133 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS ENTIRELY VOLUNTEER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PROVIDED TO THE ENTITY AND REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IT IS SIGNED AND FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.