Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$687,287
Down $68,121 (-9.0%) from 2019
Net Assets
Down$658,130
Down $72,649 (-9.9%) from 2019
Liabilities
Up$29,157
Up $4,528 (+18%) from 2019
Revenue
Down$394,765
Down $14,442 (-3.5%) from 2019
Expenses
Up$467,414
Up $38,570 (+9.0%) from 2019
Net Income
Down-$72,649
Down $53,012 (-270%) from 2019
To provide affordable retirement housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $601,848 | $527,203 | ▼ $74,645 |
| Cash and Non-Interest-Bearing Accounts | $118,610 | $133,853 | ▲ $15,243 |
| Savings and Temporary Cash Investments | $23,751 | $25,152 | ▲ $1,401 |
| Prepaid Expenses and Deferred Charges | $9,888 | - | - |
| Accounts Receivable | $743 | $668 | ▼ $75 |
| Total Assets | $755,408 | $687,287 | ▼ $68,121 |
| Other Assets Total | $568 | $411 | ▼ $157 |
| Liabilities | |||
| Other Liabilities | $19,768 | $21,010 | ▲ $1,242 |
| Accounts Payable and Accrued Expenses | $4,861 | $8,147 | ▲ $3,286 |
| Total Liabilities | $24,629 | $29,157 | ▲ $4,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $730,779 | $658,130 | ▼ $72,649 |
| Total Net Assets Fund Balance | $730,779 | $658,130 | ▼ $72,649 |
| Total Liabilities and Net Assets / Fund Balance | $755,408 | $687,287 | ▼ $68,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,319 | $2,271,152 | $2,564,471 |
| Equipment | $58,020 | $296,441 | $354,461 |
| Land | $175,864 | - | $175,864 |
| Name | Title |
|---|---|
| Karen Jorgenson | President |
| Alice Claggett | Director |
| Carena Jarding | Director |
| Carol Hasz | Director |
| Doug Carlson | Director |
| Harlen Phinney | Director |
| Jack Baye | Director |
| Keith Nelson | Director |
| Kim Mohr | Director |
| Lyle Swenson | Director |
| Mel Pooley | Director |
| Mona Ward | Director |
| Shirley Mcnary | Director |
| Donna Weiland | CEO |
| Julie Doorn | Secretary |
| Kelly Gross | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,634 |
| Salaries, Compensation, and Employee Benefits | $178,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,746 | $58,397 | - | $138,143 |
| Depreciation Depletion | $130,697 | - | - | $130,697 |
| Other Employee Benefits | $14,890 | $9,926 | - | $24,816 |
| Other Expenses | $23,522 | - | - | $23,522 |
| All Other Expenses | $17,423 | - | - | $17,423 |
| Payroll Taxes | $6,379 | $4,253 | - | $10,632 |
| Office Expenses | - | $9,607 | - | $9,607 |
| Pension Plan Contributions | $3,113 | $2,076 | - | $5,189 |
| Fees for Services Accounting | - | $4,468 | - | $4,468 |
| Advertising | $887 | - | - | $887 |
| Fees for Services Other | - | $500 | - | $500 |
| Total Functional Expenses | $378,187 | $89,227 | $0 | $467,414 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $467,414 |
| Total Expenses per Audited Statements | $467,414 |
| Total Expenses per Form 990 | $467,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $21,010 |
“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 | 4861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 887 |
| IRS990/AllOtherContributionsAmt | 0 | 48054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17423 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133853 |
| 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 | 48054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1086 |
| IRS990/CYOtherExpensesAmt | 0 | 288634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178780 |
| IRS990/CYTotalExpensesAmt | 0 | 467414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 394765 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130697 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4468 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK BAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE CLAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARENA JARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY MCNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARLEN PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEL POOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYLE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE DOORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA WEILAND |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| 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 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2567593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3094796 |
| 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 | 730779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 730779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 658130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24816 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY, LINEN & MAID |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9888 |
| 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 | 319546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23522 |
| 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 | 66439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1530 |
| IRS990/PYOtherExpensesAmt | 0 | 249329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179515 |
| IRS990/PYTotalExpensesAmt | 0 | 428844 |
| IRS990/PYTotalRevenueAmt | 0 | 409207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72649 |
| 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 | 345625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 242471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 345625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 341238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 339899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1686644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1929115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 393679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1929115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 394765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 409207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1937939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2271152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2564471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354461 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 467414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175864 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 394765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 467414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 394765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 394765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 467414 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WESLEY ACRES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 363756874 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.