Civic Intelligence

Crestview Senior Housing Inc.

990 • Fiscal year 2018 • EIN 47-0785373

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
2121 Ave HGothenburg, NE 69138

(308) 537-7275

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$604,933

Flat from 2018

Net Assets

Flat

-$216,031

Flat from 2018

Liabilities

Flat

$820,964

Flat from 2018

Revenue And Expenses

Revenue

Flat

$61,873

Flat from 2018

Expenses

Flat

$81,291

Flat from 2018

Net Income

Flat

-$19,418

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $737,405Liabilities 2011: $7,906Net Assets 2011: $729,4992011Assets 2012: $722,386Liabilities 2012: $6,682Net Assets 2012: $715,7042012Assets 2013: $710,574Liabilities 2013: $7,654Net Assets 2013: $702,9202013Assets 2014: $697,372Liabilities 2014: $7,721Net Assets 2014: $689,6512014Assets 2015: $696,671Liabilities 2015: $14,525Net Assets 2015: $682,1462015Assets 2016: $680,068Liabilities 2016: $8,072Net Assets 2016: $671,9962016Assets 2017: $667,996Liabilities 2017: $864,609Net Assets 2017: -$196,6132017Assets 2018: $604,933Liabilities 2018: $820,964Net Assets 2018: -$216,0312018Assets 2018: $604,933Liabilities 2018: $820,964Net Assets 2018: -$216,0312018Assets 2019: $588,619Liabilities 2019: $827,524Net Assets 2019: -$238,9052019Assets 2020: $584,119Liabilities 2020: $833,351Net Assets 2020: -$249,2322020Assets 2021: $569,419Liabilities 2021: $830,664Net Assets 2021: -$261,2452021Assets 2022: $553,975Liabilities 2022: $836,092Net Assets 2022: -$282,1172022Assets 2023: $538,661Liabilities 2023: $833,337Net Assets 2023: -$294,6762023Assets 2024: $635,722Liabilities 2024: $820,700Net Assets 2024: -$184,9782024

Highlighted filing

2018

Assets$604,933
Liabilities$820,964
Net Assets-$216,031
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $48,373Expenses 2011: $63,477Net Income 2011: -$15,1042011Revenue 2012: $52,413Expenses 2012: $66,208Net Income 2012: -$13,7952012Revenue 2013: $51,916Expenses 2013: $64,700Net Income 2013: -$12,7842013Revenue 2014: $56,661Expenses 2014: $69,930Net Income 2014: -$13,2692014Revenue 2015: $57,572Expenses 2015: $65,077Net Income 2015: -$7,5052015Revenue 2016: $57,438Expenses 2016: $67,588Net Income 2016: -$10,1502016Revenue 2017: $58,361Expenses 2017: $115,007Net Income 2017: -$56,6462017Revenue 2018: $61,873Expenses 2018: $81,291Net Income 2018: -$19,4182018Revenue 2018: $61,873Expenses 2018: $81,291Net Income 2018: -$19,4182018Revenue 2019: $67,842Expenses 2019: $90,716Net Income 2019: -$22,8742019Revenue 2020: $79,633Expenses 2020: $89,960Net Income 2020: -$10,3272020Revenue 2021: $69,925Expenses 2021: $81,939Net Income 2021: -$12,0142021Revenue 2022: $63,496Expenses 2022: $84,368Net Income 2022: -$20,8722022Revenue 2023: $74,741Expenses 2023: $87,300Net Income 2023: -$12,5592023Revenue 2024: $205,399Expenses 2024: $74,474Net Income 2024: $130,9252024

Highlighted filing

2018

Revenue$61,873
Expenses$81,291
Net Income-$19,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$61,873
Mission and Program Overview

Mission

Provide affordable housing for elderly and low income individuals

Provide elderly and low income individuals affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,833$525,606▼ $21,227
Savings and Temporary Cash Investments$114,421$76,573▼ $37,848
Cash and Non-Interest-Bearing Accounts$1,084$1,435▲ $351
Accounts Receivable$832$852▲ $20
Prepaid Expenses and Deferred Charges$4,826$467▼ $4,359
Total Assets$667,996$604,933▼ $63,063
Liabilities
Other Liabilities$861,820$817,167▼ $44,653
Accounts Payable and Accrued Expenses$2,789$3,797▲ $1,008
Total Liabilities$864,609$820,964▼ $43,645
Net Assets / Fund Balance
Unrestricted Net Assets$-196,613$-216,031▼ $19,418
Total Net Assets Fund Balance$-196,613$-216,031▼ $19,418
Total Liabilities and Net Assets / Fund Balance$667,996$604,933▼ $63,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,466$384,088$895,554
Land$14,140-$14,140
Equipment-$9,364$9,364
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlene OgierPresident
Eldon RodineDirector
Ervin HaynesDirector
Jack KnissDirector
Jim HudsonDirector
Joyce KolboDirector
Pat HosickProject Mana
Maureen LariviereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,669
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$-19,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,873
Total Revenue per Audited Statements
$61,873
Total Revenue per Form 990
$61,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,291
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$34,384--$34,384
Depreciation Depletion$21,227--$21,227
Fees for Services Management$8,196--$8,196
Fees for Services Accounting-$5,722-$5,722
Insurance$5,263--$5,263
Office Expenses$4,388--$4,388
Advertising$1,136--$1,136
Other Expenses$975--$975
Total Functional Expenses$75,569$5,722$0$81,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,291
Total Expenses per Audited Statements$81,291
Total Expenses per Form 990$81,291
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
Hud Mortgage Payable$811,963
Tenant Security Deposits$5,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“When possible, the return is reviewed by the entire board before filing. If not possible, the return is reviewed and signed by an officer before filing and by the entire board subsequently.”

Form 990, Page 6, Part VI, Line 12C

“The policy and compliance are reviewed annually at one of the board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Crestview Senior Housing Inc
EIN
47-0785373
Phone
3085377275
Address
2121 AVE H, GOTHENBURG, NE 69138

Signing Officer

Name
Charlene Ogier
Title
President
Phone
3085377275
Signed
2019-04-30

Organization Details

Principal Officer
Charlene Ogier
Formed
1996
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST, GOTHENBURG, NE 69138
Preparer
Joan Windrum
Phone
3085372877
Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03797
IRS990/AccountsReceivableGrp/BOYAmt0832
IRS990/AccountsReceivableGrp/EOYAmt0852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ELDERLY AND LOW INCOME INDIVIDUALS AFFORDABLE HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt01136
IRS990/AdvertisingGrp/TotalAmt01136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT HOSICK
IRS990/BooksInCareOfDetail/PhoneNum03085377275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 AVE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOTHENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01084
IRS990/CashNonInterestBearingGrp/EOYAmt01435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt081291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061669
IRS990/CYRevenuesLessExpensesAmt0-19418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021227
IRS990/DepreciationDepletionGrp/TotalAmt021227
IRS990/Desc0PROVIDED HOUSING TO ELDERLY AND LOW INCOME PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05722
IRS990/FeesForServicesAccountingGrp/TotalAmt05722
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08196
IRS990/FeesForServicesManagementGrp/TotalAmt08196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERVIN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDON RODINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN LARIVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE OGIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE KOLBO
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK KNISS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT HOSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROJECT MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05263
IRS990/InsuranceGrp/TotalAmt05263
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525606
IRS990/LandBldgEquipCostOrOtherBssAmt0919058
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-196613
IRS990/NetAssetsOrFundBalancesEOYAmt0-216031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034384
IRS990/OccupancyGrp/TotalAmt034384
IRS990/OfficeExpensesGrp/ProgramServicesAmt04388
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0975
IRS990/OtherExpensesGrp/TotalAmt0975
IRS990/OtherLiabilitiesGrp/BOYAmt0861820
IRS990/OtherLiabilitiesGrp/EOYAmt0817167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467
IRS990/PrincipalOfficerNm0CHARLENE OGIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0115007
IRS990/PYProgramServiceRevenueAmt058205
IRS990/PYRevenuesLessExpensesAmt0-56646
IRS990/PYTotalExpensesAmt0115007
IRS990/PYTotalRevenueAmt058361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0289317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054719
IRS990ScheduleA/Total509Grp/TotalAmt0289317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09364
IRS990ScheduleD/ExpensesSubtotalAmt081291
IRS990ScheduleD/LandGrp/BookValueAmt014140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt061873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525606
IRS990ScheduleD/TotalExpensesPerForm990Amt081291
IRS990ScheduleD/TotalLiabilityAmt0817167
IRS990ScheduleD/TotalRevenuePerForm990Amt061873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN POSSIBLE, THE RETURN IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING. IF NOT POSSIBLE, THE RETURN IS REVIEWED AND SIGNED BY AN OFFICER BEFORE FILING AND BY THE ENTIRE BOARD SUBSEQUENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND COMPLIANCE ARE REVIEWED ANNUALLY AT ONE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667996
IRS990/TotalAssetsEOYAmt0604933
IRS990/TotalAssetsGrp/BOYAmt0667996
IRS990/TotalAssetsGrp/EOYAmt0604933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075569
IRS990/TotalFunctionalExpensesGrp/TotalAmt081291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864609
IRS990/TotalLiabilitiesEOYAmt0820964
IRS990/TotalLiabilitiesGrp/BOYAmt0864609
IRS990/TotalLiabilitiesGrp/EOYAmt0820964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-196613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216031
IRS990/TotalProgramServiceExpensesAmt075569
IRS990/TotalProgramServiceRevenueAmt061669
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-196613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 AVENUE H
IRS990/USAddress/CityNm0GOTHENBURG
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069138
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE OGIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085377275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0470785373
ReturnHeader/Filer/PhoneNum03085377275
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 AVE H
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C72BA87784A01D46CCC09C264B56955366448406
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.39.99.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069138
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02019-05-02T11:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,933
Liabilities
$820,964
Net assets
-$216,031
Revenue
$61,873
Expenses
$81,291
Net income
-$19,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$8.21$1.85$2.05$0.74$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.39$8.33$2.95$0.75$0.87$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$8.36$2.82$0.63$0.84$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$8.31$2.61$0.70$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.84$8.33$2.49$0.80$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.89$8.28$2.39$0.68$0.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.05$8.21$2.16$0.62$0.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.05$8.21$2.16$0.62$0.81$0.19
2017Summary only. Only limited summary data is available for this year.$6.68$8.65$1.97$0.58$1.15$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.08$6.72$0.57$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$0.58$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.08$6.90$0.57$0.70$0.13
2013Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$0.52$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$7.22$0.07$7.16$0.52$0.66$0.14
2011Summary only. Only limited summary data is available for this year.$7.37$0.08$7.29$0.48$0.63$0.15