Totals
- Total revenue
- $69,382
- Total expenses
- $173,813
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $69,266
- Investment income
- $34
- Other revenue
- $82
- Total assets, end of year
- $1,054,795
- Total liabilities, end of year
- $114,148
- Net assets or fund balances, end of year
- $940,647
- Program services expenses (Part IX)
- $155,649
- Management and general expenses
- $18,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,649
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL REVENUE
total $51,038 · related or exempt $51,038
-
2b · Program service revenue: TENANT ASSISTANCE PAYMENT
total $18,228 · related or exempt $18,228
-
3 · Investment income
total $34 · related or exempt $34
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LAUNDRY INCOME
total $82 · related or exempt $82
-
11e · Other revenue, total
$82
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $4,849 · management and general $4,849
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,315 · management and general $13,315
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,033 · program services $3,033
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,232 · program services $23,232
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $65,827 · program services $65,827
-
23 · Insurance
total $17,320 · program services $17,320
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $45,739 · program services $45,739
-
24b · Other expenses: MISC ADMIN EXPENSE
total $498 · program services $498
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,606 · end of year $91,235
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,492 · end of year $1,980
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,445 · end of year $2,609
-
10a · Land, buildings and equipment: cost or other basis
$1,931,896
-
10b · Land, buildings and equipment: accumulated depreciation
$1,118,779
-
10c · Land, buildings and equipment, net
beginning of year $878,228 · end of year $813,117
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $14,940 · end of year $14,226
-
15 · Other assets
beginning of year $131,359 · end of year $131,628
-
17 · Accounts payable and accrued expenses
beginning of year $11,769 · end of year $110,953
-
25 · Other liabilities
beginning of year $3,223 · end of year $3,195
-
27 · Net assets without donor restrictions
beginning of year -$968,959 · end of year -$1,073,390
-
28 · Net assets with donor restrictions
beginning of year $2,014,037 · end of year $2,014,037
Mission and programs · 2024
Mission
PRAIRIE VIEW VILLAS IS A 14-UNIT HUD SUBSIDIZED HOUSING COMMUNITY FOR LOW INCOME MENTALLY ILL AND HANDICAPPED PERSONS. OUR MISSION IS TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE WELCOMING HOMES IN COMMUNITES.
-
PROVIDE QUALITY, AFFORDABLE, SECURE HOUSING FOR LOW INCOME MENTALLY ILL AND HANDICAPPED RESIDENTS.
Expenses $155,649 · Revenue $69,266
As filed on the 2024 return.
Listed in Part VII
-
MARTHA HERM
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICK SWAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
TERRY J CARMICHAEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARRY TOMPSON
President
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WIELAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MCMILLIN MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
TERRY WATERS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
MONICA HENDRICKSON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY ZIMMERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NFP SOCIAL SR · IL
Directly controlled by NA
-
501(C)(3) · HEALTHCARE · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349310676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.