2013-10-14T08:27:55-05:00 2013-04-30 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2012-05-01 237066357 SENIOR HOMES INC SENI 9208223887 PO BOX 917 PULASKI WI 54162 LARRY PUZEN 9208223887 2013-10-07 true LEAH J LASECKI CPA 7155269400 2013-10-07 2012 2015-11-30 17:44:51Z LARRY PUZEN PO BOX 121 PULASKI WI 54162 140257 false X X 1969 WI PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS 6 6 2 0 21092 0 138706 139472 17030 687 327 98 177155 140257 0 0 30090 23728 0 0 146566 130567 176656 154295 499 -14038 1330269 1297318 1331404 1312491 -1135 -15173 PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS false false 140380 PROVIDED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS 140380 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 5 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 VIKKI ROBOKOFF 9208223887 231 MEMORIAL DRIVE PULASKI WI 54162 X CHRIS BIALOZYNSKI 1.00 X 0 0 0 ROSIE WIAND 2.00 X X 0 0 0 LARRY PUZEN 2.00 X X 0 0 0 DOUG CLEMENTS 1.00 X 0 0 0 GENE SCHROEDER 1.00 X 0 0 0 ROBERT DETTMAN 1.00 X 0 0 0 false false false APARTMENT RENTAL INC 116763 116763 HOUSING ASSISTANCE PROGRAM 16875 16875 OTHER RENTAL INCOME 2982 2982 LAUNDRY REVENUE 2775 2775 TENANT CHARGES 77 77 139472 687 687 OTHER REVENUE 98 98 98 140257 140257 21673 18935 2738 2055 1541 514 5618 5618 120 120 34250 34250 33588 33588 38577 36654 1923 6948 6948 MISCELLANEOUS 3767 1967 1800 PROPERTY TAXES 3000 3000 TENANT RELATED EXPENSES 2701 2701 SUPPLIES 1998 796 1202 154295 140380 13915 0 8302 6656 142694 147336 400 400 3770 3822 1594710 455606 1175103 1139104 1330269 1297318 6874 7325 1318255 1298541 6275 6625 1331404 1312491 X -1135 -15173 -1135 -15173 1330269 1297318 -14038 X false true X true false 90000 90000 1458339 416638 1041701 46371 38968 7403 1139104 TENANTS SECURITY DEPOSITS 6625 6625 X 140257 140257 140257 154295 154295 154295 LIABILITY UNDER FIN 48 FOOTNOTE 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 ALL STATE JURISDICTIONS 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, 2013. 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, 2010 AND 2009 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.