2014-07-08T16:28:58-05:00 2014-04-30 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2013-05-01 237066357 SENIOR HOMES INC SENI 9208224653 PO BOX 917 PULASKI WI 54162 LARRY PUZEN BOARD PRESIDENT 9208224653 2014-06-12 true LEAH J LASECKI CPA P01576192 7155269400 2014-06-12 2013 2015-11-30 17:44:51Z LARRY PUZEN PO BOX 121 PULASKI WI 54162 136561 false X X 1969 WI PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS 6 6 2 0 0 139472 135881 687 680 98 0 140257 136561 0 0 23728 24189 0 0 130567 132039 154295 156228 -14038 -19667 1297318 1259110 1312491 1293950 -15173 -34840 PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS false false 142877 PROVIDED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS 142877 false false false false false false false false false true false 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 true 3 0 2 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false false false false X X LISA VOELKER 9208223887 430 S AUGUSTINE 14 PULASKI WI 54162 X CHRIS BIALOZYNSKI DIRECTOR 1.00 X 0 0 0 ROSIE WIAND SECRETARY 2.00 X X 0 0 0 LARRY PUZEN PRESIDENT 2.00 X X 0 0 0 DOUG CLEMENTS DIRECTOR 1.00 X 0 0 0 GENE SCHROEDER DIRECTOR 1.00 X 0 0 0 ROBERT DETTMAN DIRECTOR 1.00 X 0 0 0 false false false APARTMENT RENTAL INC 114214 114214 HOUSING ASSISTANCE PROGRAM 16821 16821 OTHER RENTAL INCOME 2860 2860 LAUNDRY REVENUE 1979 1979 TENANT CHARGES 7 7 135881 680 680 136561 136561 21694 19289 2405 2495 1871 624 5740 5740 125 125 37941 37941 32377 32377 38595 36665 1930 8198 8198 MISCELLANEOUS 4477 2570 1907 PROPERTY TAXES 3000 3000 SUPPLIES 1586 966 620 156228 142877 13351 0 6656 7301 147336 146715 400 400 3822 3760 1594689 493755 1139104 1100934 1297318 1259110 7325 9804 50 1298541 1277621 6625 6475 1312491 1293950 X -15173 -34840 -15173 -34840 1297318 1259110 -19667 X false true X true false 90000 90000 1458764 453475 1005289 45925 40280 5645 1100934 TENANTS SECURITY DEPOSITS 6475 6475 X 136561 136561 136561 156228 156228 156228 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE WISCONSIN JURISDICTION WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT APRIL 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE APRIL 30, 2011 AND 2010 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY. 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.