2011-11-02T14:15:59-05:00 2011-04-30 KERBER ROSE & ASSOCIATES SC 115 E 5TH ST SHAWANO WI 54166 990 2010-05-01 237066357 SENIOR HOMES INC SENI 9208223887 PO BOX 917 PULASKI WI 54162 MARIANNE YACH 9208223887 2011-10-25 true KAREN KERBER CPA 7155269400 2011-10-25 2010 2016-03-07 17:11:31Z MARIANNE YACH 584 E GLENBROOK PULASKI WI 54162 161255 false X X 1969 WI PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS 7 7 5 0 23444 19934 128428 140334 1345 987 258 0 153475 161255 0 0 27875 27089 0 0 144484 155156 172359 182245 -18884 -20990 1536633 1358264 1379510 1359898 157123 -1634 PROVIDE HOUSING FOR LOW INCOME ELDERY AND HANDICAPPED PERSONS false false 164767 PROVIDED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS 164767 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 0 0 5 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X X VIKKI ROBOKOFF 9208223887 231 MEMORIAL DRIVE PULASKI WI 54162 X ROBERT TETZLAFF 2.00 X 0 0 0 MARIANEE YACH 2.00 X 0 0 0 CHRIS BIALOZYNSKI 1.00 X 0 0 0 WILMINE BURMEISTER 1.00 X 0 0 0 ROSIE WIAND 1.00 X 0 0 0 LARRY PUZEN 1.00 X 0 0 0 DOUG CLEMENTS 1.00 X 0 0 0 false false false 19934 19934 RENTAL INCOME 132811 132811 OTHER TENANT INCOME 7523 7523 140334 987 987 161255 140334 987 27089 21826 5263 5360 5360 50951 50951 36054 36054 41741 39654 2087 INSURANCE 9492 9492 PROPERTY TAXES 4349 4349 SUPPLIES 3621 1846 1775 MISCELLANEOUS 2993 2993 TENANT RELATED EXPENSES 595 595 182245 164767 17478 0 104447 102347 446 20 400 400 1529 2359 1772719 519581 1429811 1253138 1536633 1358264 4970 4168 212 1366930 1347413 7610 8105 1379510 1359898 X 157123 -1634 157123 -1634 1536633 1358264 X -20990 -137767 X false true true X false false false false false false false false false false false 126400 126400 1584938 346730 1238208 1364608 SECURITY DEPOSITS PAYABLE 8105 8105 161255 182245 -20990 -20990 161255 161255 161255 182245 182245 182245 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA OF THIS STANDARD. THE ORGANIZATION WILL CONTINUE TO EVALUATE ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION COULD POTENTIALLY BE SUBJECT TO AUDITS BY THE FEDERAL TAXING AUTHORITY FOR TAX YEARS ENDING AFTER APRIL 30, 2008. 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 RESTATEMENT OF NET ASSETS DUE TO THE ACCUMULATED DEPRECIATION ON THE BUILDING AND EQUIPMENT NOT ACCOUNTED FOR IN PRIOR YEARS.