Totals
- Total revenue
- $612,870
- Total expenses
- $202,297
- Contributions and grants received
- $73,682
- Grants paid
- $0
- Program service revenue
- $35,045
- Investment income
- $501,240
- Other revenue
- $2,903
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $188,513
- Management and general expenses
- $13,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,513
Program services were 93.2% 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.
-
1e · Government grants (contributions)
$73,682
-
2a · Program service revenue: RENTAL INCOME
total $35,045 · related or exempt $35,045
-
3 · Investment income
total $298 · excluded $298
-
7a · Gross sales of assets other than inventory
other assets $1,097,763
-
7b · Less cost or other basis and sales expenses
other assets $596,821
-
7c · Gain or loss
other assets $500,942
-
7d · Net gain or loss
total $500,942 · related or exempt $500,942
-
11a · Other revenue: LAUNDRY & VENDING
total $1,526 · excluded $1,526
-
11b · Other revenue: OTHER MISC. REVENUE
total $1,327 · excluded $1,327
-
11c · Other revenue: TENANT CHARGES
total $50 · excluded $50
-
11e · Other revenue, total
$2,903
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,002 · management and general $6,002
-
11c · Fees: accounting
total $3,609 · management and general $3,609
-
12 · Advertising and promotion
total $180 · management and general $180
-
13 · Office expenses
total $15,856 · program services $15,856
-
16 · Occupancy
total $94,396 · program services $94,396
-
17 · Travel
total $156 · program services $156
-
19 · Conferences, conventions and meetings
total $260 · management and general $260
-
22 · Depreciation, depletion and amortization
total $75,768 · program services $75,768
-
24a · Other expenses: MGT CO EMPLOYEE CHARGEB
total $3,733 · management and general $3,733
-
24b · Other expenses: MIP
total $2,337 · program services $2,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,727 · end of year $0
-
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 $2,725 · end of year $0
-
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 $4,925 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $601,675 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $138,583 · end of year $0
-
14 · Intangible assets
beginning of year $59,240 · end of year $0
-
15 · Other assets
beginning of year $151,586 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,059 · end of year $0
-
19 · Deferred revenue
beginning of year $2,449 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,249,665 · end of year $0
-
25 · Other liabilities
beginning of year $141,861 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$410,573 · end of year $0
Mission and programs · 2022
Mission
THE NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA, OWNS AND OPERATES A 30-UNIT COMMUNITY OF ACCESSIBLE APARTMENTS FOR LOW INCOME DISABLED VETERANS. THE COMMUNITY, KNOWN AS PLAIN VIEW APARTMENTS IS LOCATED IN COUNCIL BLUFFS, IOWA. THE CORPORATION IS AFFILIATED WITH THE GREAT PLAINS CHAPTER OF PARALYZED VERTERANS OF AMERICA. THE CORPORATION WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD UNDER THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT, AS AMENDED. THE HAP CONTRACT PROVIDES ASSISTANCE FOR ALL 30 UNITS.
-
THE NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA, OWNS AND OPERATES A 30-UNIT COMMUNITY OF ACCESSIBLE APARTMENTS FOR LOW INCOME DISABLED VETERANS. THE COMMUNITY, KNOWN AS PLAIN VIEW APARTMENTS IS LOCATED IN COUNCIL BLUFFS, IOWA. THE CORPORATION IS AFFILIATED WITH THE GREAT PLAINS CHAPTER OF PARALYZED VERTERANS OF AMERICA. THE CORPORATION WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION HAS ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD UNDER THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT, AS AMENDED. THE HAP CONTRACT PROVIDES ASSISTANCE FOR ALL 30 UNITS.
Expenses $188,513 · Revenue $535,987
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy SquierRANDY SQUIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 12 related
-
John ScottJOHN SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Will LeavittWILL LEAVITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Seth KotoucSETH KOTOUC
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dave NelsonDAVE NELSON
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mary BushmanMARY BUSHMAN
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 15 related
-
Mark LinquistMARK LINQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dick HelveyDICK HELVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tom TimmermanTOM TIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
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.
-
GREAT PLAINS CHAPTER PARALYZED VERTERANS OF AMERICA INC
501(C)(1) · IMPROVE LIVES PARALYZED VETERANS · NE
-
501(C)(3) · LOW INCOME ACCESSABLE HOUSING · NE
-
GREAT PLAINS PLATTE VALLEY APARTMENTS INC
501(C)(3) · LOW INCOME ACCESSABLE HOUSING · NE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,097,763
Liquidation · FIXED ASSETS OF MAISONS DENREE II, INC. · Jan 16, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432129349300613
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