Civic Intelligence

Prairie Haven Inc.

990 • Fiscal year 2017 • EIN 47-0809171

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
PO Box 1438Sioux City, IA 51102

(712) 258-4511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$242,221

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 199.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,022,039

Down $39,877 (-3.8%) from 2016

Net Assets

Down

-$603,839

Down $43,365 (-7.7%) from 2016

Liabilities

Up

$1,625,878

Up $3,488 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$121,578

Up $1,769 (+1.5%) from 2016

Expenses

Down

$164,943

Down $78,544 (-32%) from 2016

Net Income

Up

-$43,365

Up $80,313 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,167,664Liabilities 2011: $1,539,328Net Assets 2011: -$371,6642011Assets 2012: $1,191,775Liabilities 2012: $1,565,630Net Assets 2012: -$373,8552012Assets 2013: $1,144,529Liabilities 2013: $1,536,536Net Assets 2013: -$392,0072013Assets 2014: $1,124,122Liabilities 2014: $1,534,322Net Assets 2014: -$410,2002014Assets 2015: $1,103,093Liabilities 2015: $1,539,889Net Assets 2015: -$436,7962015Assets 2016: $1,061,916Liabilities 2016: $1,622,390Net Assets 2016: -$560,4742016Assets 2017: $1,022,039Liabilities 2017: $1,625,878Net Assets 2017: -$603,8392017Assets 2018: $962,372Liabilities 2018: $1,554,086Net Assets 2018: -$591,7142018Assets 2019: $919,304Liabilities 2019: $1,593,808Net Assets 2019: -$674,5042019Assets 2020: $881,547Liabilities 2020: $1,587,822Net Assets 2020: -$706,2752020Assets 2021: $838,324Liabilities 2021: $1,591,710Net Assets 2021: -$753,3862021Assets 2022: $792,260Liabilities 2022: $1,610,036Net Assets 2022: -$817,7762022Assets 2023: $749,046Liabilities 2023: $1,614,265Net Assets 2023: -$865,2192023Assets 2024: $745,097Liabilities 2024: $1,617,265Net Assets 2024: -$872,1682024

Highlighted filing

2017

Assets$1,022,039
Liabilities$1,625,878
Net Assets-$603,839
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $117,733Expenses 2011: $128,894Net Income 2011: -$11,1612011Revenue 2012: $131,519Expenses 2012: $133,710Net Income 2012: -$2,1912012Revenue 2013: $122,476Expenses 2013: $140,628Net Income 2013: -$18,1522013Revenue 2014: $117,709Expenses 2014: $135,902Net Income 2014: -$18,1932014Revenue 2015: $123,280Expenses 2015: $149,876Net Income 2015: -$26,5962015Revenue 2016: $119,809Expenses 2016: $243,487Net Income 2016: -$123,6782016Revenue 2017: $121,578Expenses 2017: $164,943Net Income 2017: -$43,3652017Revenue 2018: $196,624Expenses 2018: $184,499Net Income 2018: $12,1252018Revenue 2019: $131,210Expenses 2019: $185,420Net Income 2019: -$54,2102019Revenue 2020: $144,846Expenses 2020: $176,617Net Income 2020: -$31,7712020Revenue 2021: $147,418Expenses 2021: $194,529Net Income 2021: -$47,1112021Revenue 2022: $157,326Expenses 2022: $221,716Net Income 2022: -$64,3902022Revenue 2023: $162,717Expenses 2023: $210,160Net Income 2023: -$47,4432023Revenue 2024: $226,520Expenses 2024: $233,469Net Income 2024: -$6,9492024

Highlighted filing

2017

Revenue$121,578
Expenses$164,943
Net Income-$43,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$121,578
Mission and Program Overview

Mission

To provide housing for the physically and mentally disabled and the elderly.

To provide housing to the physically and mentally disabled and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,448$885,974▼ $45,474
Savings and Temporary Cash Investments$123,713$130,195▲ $6,482
Accounts Receivable$2,785$3,015▲ $230
Prepaid Expenses and Deferred Charges$985$1,839▲ $854
Cash and Non-Interest-Bearing Accounts$2,985$1,016▼ $1,969
Total Assets$1,061,916$1,022,039▼ $39,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,700$1,498,700→ $0
Accounts Payable and Accrued Expenses$90,053$94,753▲ $4,700
Other Liabilities$33,136$32,149▼ $987
Deferred Revenue$501$276▼ $225
Total Liabilities$1,622,390$1,625,878▲ $3,488
Net Assets / Fund Balance
Unrestricted Net Assets$-560,474$-603,839▼ $43,365
Total Net Assets Fund Balance$-560,474$-603,839▼ $43,365
Total Liabilities and Net Assets / Fund Balance$1,061,916$1,022,039▼ $39,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,448$643,054$1,479,502
Land$49,526-$49,526
Equipment$0$3,471$3,471
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Terry KeimeChairperson
Cindy SchubertVice Chairperson
Amy NovakDirector
Chuck CorbettDirector
Dale JansDirector
Dan PecautDirector
Ed ArshemDirector
Jan PaulsonDirector
Mark PuetzDirector
Sandra RundeDirector
Bruce OdsonSecretary/treasurer
John HantlaTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$31,744
Program Service Revenue
$89,362
Investment Income
$472
Other Revenue
$0
Change in Net Assets
$-43,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,578
Total Revenue per Form 990
$121,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,943
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
Depreciation Depletion$45,474--$45,474
Occupancy$43,810--$43,810
Fees for Services Management$21,694--$21,694
Office Expenses$11,824--$11,824
Fees for Services Accounting$7,260--$7,260
Other Expenses$2,592--$2,592
All Other Expenses$2,152--$2,152
Advertising$1,148--$1,148
Conferences and Meetings$905--$905
Travel$563--$563
Fees for Services Legal$159--$159
Total Functional Expenses$164,943$0$0$164,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,943
Total Expenses per Audited Statements$164,943
Total Expenses per Form 990$164,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Advance From Sponsor$25,443
Tenant Security Deposits$6,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Prairie haven has an agreement with a management agent for the management of its apartment complex. The management agent's duties under the management agreement include administration and maintenance of the project.”

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

“The executive director of finance and chief administrative officer for goodwill of the great plains, the sponsor, review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Prairie haven makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Haven Inc
EIN
47-0809171
Phone
7122584511
Address
PO BOX 1438, SIOUX CITY, IA 51102

Signing Officer

Name
John Hantla
Title
President, Goodwill - Great Plains
Phone
7122584511
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hantla
Formed
1999
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0243487
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt088529
IRS990/PYRevenuesLessExpensesAmt0-123678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0243487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43365
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0155064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155064
IRS990ScheduleA/TotalSupportAmt0156939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479502
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164943
IRS990ScheduleD/LandGrp/BookValueAmt049526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885974
IRS990ScheduleD/TotalExpensesPerForm990Amt0164943
IRS990ScheduleD/TotalLiabilityAmt032149
IRS990ScheduleD/TotalRevenuePerForm990Amt0121578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164943
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HANTLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242221
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAIRIE HAVEN HAS AN AGREEMENT WITH A MANAGEMENT AGENT FOR THE MANAGEMENT OF ITS APARTMENT COMPLEX. THE MANAGEMENT AGENT'S DUTIES UNDER THE MANAGEMENT AGREEMENT INCLUDE ADMINISTRATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF FINANCE AND CHIEF ADMINISTRATIVE OFFICER FOR GOODWILL OF THE GREAT PLAINS, THE SPONSOR, REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRAIRIE HAVEN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHEASANT ACRES APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOREST ACRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INDEPENDENCE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420727509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421110664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363671316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3421250096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING INDEPENDENCE, QUALITY OF LIFE, AND WORK OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OPERATE A HUD FINANCED APARTMENT COMPLEX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,039
Liabilities
$1,625,878
Net assets
-$603,839
Revenue
$121,578
Expenses
$164,943
Net income
-$43,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.62$0.87$0.23$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.61$0.87$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.61$0.82$0.16$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.59$0.75$0.15$0.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.59$0.71$0.14$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.59$0.67$0.13$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.55$0.59$0.20$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.63$0.60$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.62$0.56$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.54$0.44$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.53$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$1.54$0.39$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$1.57$0.37$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$1.54$0.37$0.12$0.13$0.01