2020-12-14T12:53:13-06:00 2020-04-30 843865621 CAVANAUGH & COMPANY PLLC 5353 WAYZATA BLVD STE 205 MINNEAPOLIS MN 55416 990 2019-05-01 237066357 SENIOR HOMES INC SENI 9208224653 430 S ST AUGUSTINE 14 PULASKI WI 54162 LARRY PUZEN CHAIRMAN 9208224653 2020-12-14 true DANIEL C CAVANAUGH CPA P00410470 9525404340 2020-12-14 52.37.240.203 2020-12-14 12:53:13 CS P ED744A6D573213D7889A08E85E798E12BDC6CB2D B32E9848708253DC7F791F05F7069A15166CC815 2019 2022-01-07 14:23:13Z LARRY PUZEN 430 S ST AUGUSTINE 14 PULASKI WI 54162 146704 false X N/A X 1969 WI PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS 5 5 4 0 0 146660 144703 2189 2001 0 148849 146704 0 0 16540 25126 0 0 135527 145758 152067 170884 -3218 -24180 1147151 1097283 1165896 1140208 -18745 -42925 X PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS false false 98926 144703 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS 43532 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS 43532 142458 false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 4 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false false false false X PEGGY BRISTOL 9208224653 430 S ST AUGUSTINE 14 PULASKI WI 54162 X GORDI BLACK COMMISSIONER 1.00 X 0 0 0 ROGER BRZECZKOWSKI COMMISIONER 1.00 X 0 0 0 PAT HUGHES COMMISSIONER 1.00 X 0 0 0 PASTOR LARRY YAW COMMISSIONER 1.00 X 0 0 0 LARRY PUZEN CHAIRMAN 1.00 X 0 0 0 false false false APARTMENT RENTAL 113592 113592 HAP INCOME 25542 25542 OTHER RENTAL INCOME 5569 5569 144703 2001 2001 146704 2001 144703 25126 6292 18834 9370 9370 56792 56792 23383 23383 43754 43532 222 7321 7321 PROPERTY TAXES 3000 3000 ASSET DIPOSAL 2138 2138 170884 142458 28426 0 75790 53052 10819 13674 1117 2650 1595 1692 1671605 732893 972121 938712 85771 87441 1147151 1097283 5655 10181 25 1152198 1122331 8018 7696 1165896 1140208 X -18745 -42925 -18745 -42925 1147151 1097283 -24180 X true X false true false 90000 90000 1531998 696214 835784 49607 36679 12928 938712 REPLACEMENT RESERVES 87441 87441 TENANT SECURITY DEPOSITS 7696 7696 X SCHEDULE D, PAGE 3, PART X NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE CORPORATION HAS NO INCOME OR ACTIVITIES SUBJECT TO INCOME TAX.THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COMPLETED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.