2012-09-06T09:44:55-05:00 2012-04-30 KERBER ROSE & ASSOCIATES SC 115 E 5TH ST SHAWANO WI 54166 990 2011-05-01 237066357 SENIOR HOMES INC SENI 9208223887 PO BOX 917 PULASKI WI 54162 MARIANNE YACH 9208223887 2012-08-26 true LEAH J LASECKI CPA 7155269400 2012-08-26 2011 2016-02-24 21:20:13Z MARIANNE YACH 584 E GLENBROOK PULASKI WI 54162 220168 false X X 1969 WI PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS 9 9 6 0 19934 21092 140334 138706 987 17030 327 161255 177155 0 0 27089 30090 0 0 155156 146566 182245 176656 -20990 499 1358264 1330269 1359898 1331404 -1634 -1135 PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS false false 160210 PROVIDED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS 160210 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 false true 5 0 6 true false false false false false false false false false false false false X 9 9 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 ROBERT TETZLAFF 1.00 X 0 0 0 MARIANEE YACH 2.00 X X 0 0 0 CHRIS BIALOZYNSKI 1.00 X 0 0 0 RONALD KRYGER 1.00 X 0 0 0 ROSIE WIAND 2.00 X X 0 0 0 LARRY PUZEN 1.00 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 21092 21092 APARTMENT RENTAL INC 109005 109005 TENANT RENTAL INCOME 21919 21919 LAUNDRY REVENUE 3036 3036 OTHER RENTAL INCOME 2860 2860 GARAGE INCOME 1130 1130 756 756 138706 648 648 59395 43013 16382 16382 16382 TRANSFER FROM OTHER FUNDS 327 327 327 177155 156063 27723 23862 3861 2367 1775 592 5530 5530 257 257 45410 45410 34811 34811 40265 38251 2014 8323 8323 PROPERTY TAXES 5188 5188 MISCELLANEOUS 3816 1179 2637 SUPPLIES 2577 1022 1555 TENANT RELATED EXPENSES 389 389 176656 160210 16446 0 8043 8302 94304 142694 20 400 400 2359 3770 1592132 417029 1253138 1175103 1358264 1330269 4168 6874 212 1347413 1318255 8105 6275 1359898 1331404 X -1634 -1135 -1634 -1135 1358264 1330269 499 X false true true X false false false false false false false false false false false 90000 90000 1457518 379429 1078089 44614 37600 7014 1175103 TENANTS SECURITY DEPOSITS 6275 6275 177155 176656 499 499 177155 177155 177155 176656 176656 176656 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN 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 POSITIONS 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 EFFECT 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 POSTIONS AT APRIL 30, 2012. 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, 2009 AND 2008 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.