HANDICAPPED HOUSING OF SPRING GROVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HANDICAPPED HOUSING OF SPRING GROVE INC (EIN 39-1576681)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-06
IRS object ID
201121269349300532
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-06T13:33:32-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOSTRUD & TEMP SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1609 4TH ST S STE BAddressLine1
CityLA CROSSECity
StateWIState
ZIP Code546014458ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391576681EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HANDICAPPED HOUSING OFBusinessNameLine1
Business Name Line2SPRING GROVE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHANDNameControl
Phone6087841381Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 581AddressLine1
CityLA CROSSECity
StateWIState
ZIP Code54602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES GRAYName
TitlePRESIDENTTitle
Phone6087841381Phone
Date Signed2011-04-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES N OLSON CPAName
Phone6087848060Phone
Date Prepared2011-04-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES GRAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1130 5TH AVENUE SOUTHAddressLine1
CitySPRING GROVECity
StateMNState
ZIP Code55974ZIPCode
FieldValueIRS element (for citing)
Gross Receipts153669GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO OWN AND OPERATE A 16 UNIT APARTMENT BUILDING FOR LOW-INCOME HANDICAPPED INDIVIDUALS THAT IS SUBSIDIZED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year142013ProgramServiceRevenuePriorYear
Program Service Revenue CY145051ProgramServiceRevenueCY
Investment Income Prior Year584InvestmentIncomePriorYear
Investment Income Current Year236InvestmentIncomeCurrentYear
Other Revenue Current Year8382OtherRevenueCurrentYear
Total Revenue Prior Year142597TotalRevenuePriorYear
Total Revenue Current Year153669TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year140216OtherExpensePriorYear
Other Expenses Current Year139029OtherExpensesCurrentYear
Total Expenses Prior Year140216TotalExpensesPriorYear
Total Expenses Current Year139029TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2381RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14640RevenuesLessExpensesCY
Total Assets BOY260088TotalAssetsBOY
Total Assets EOY259702TotalAssetsEOY
Total Liabilities BOY516245TotalLiabilitiesBOY
Total Liabilities EOY501219TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-256157NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-241517NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO OWN AND OPERATE A 16 UNIT APARTMENT BUILDING FOR LOW-INCOME HANDICAPPED INDIVIDUALS THAT IS SUBSIDIZED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense101704Expense
DescriptionTO OWN AND OPERATE A 16 UNIT APARTMENT BUILDING FOR LOW- INCOME HANDICAPPED INDIVIDUALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense13037Expense
DescriptionTO OWN AND OPERATE A 16 UNIT APARTMENT BUILDING FOR LOW- INCOME HANDICAPPED INDIVIDUALS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp13037TotalOfOtherProgramServiceExp
Total Program Service Expense114741TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALLEGIANT PROPERTY MGMT LLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6087841381TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 581AddressLine1
Address Line23462 LOSEY BOULEVARD SOUTHAddressLine2
CityLA CROSSECity
StateWIState
ZIP Code54601ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARGE BREVIG
MEMBER1.00X000
DEAN WISTE
MEMBER1.00X000
ROBERT THOMPSON
MEMBER1.00X000
JEAN ANN TWEETEN
MEMBER1.00X000
DAVID SOLBERG
MEMBER1.00X000
JAMES GRAY
PRESIDENT1.00000X
JANICE DOLEY
VP1.00000X
RONALD STONE
TREASUER1.00000X
JAMES WILHELMSON
SECRETARY1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL ASSISTANCE8583885838
TENANT RENT5826658266
LAUNDRY AND VENDING947947
FieldValueIRS element (for citing)
Total Program Service Revenue145051TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column236TotalRevenueColumn
Related Or Exempt Function Income236RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREBATES/REFUNDS/MISCDescription
Total Revenue Column8382TotalRevenueColumn
Related Or Exempt Function Income8382RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8382TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column153669TotalRevenueColumn
Related Or Exempt Function Income153669RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total15794Total
Management And General15794ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3960Total
Management And General3960ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2917Total
Management And General2917ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1617Total
Management And General1617ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26722Total
Program Services26722ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total44125Total
Program Services44125ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13037Total
Program Services13037ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6743Total
Program Services6743ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONTRACTS1564115641
SNOW REMOVAL31643164
SUPPLIES18871887
GARBAGE & TRASH12701270
REPAIR & MAINTENANCE12061206

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total946Total
Program Services946ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total139029Total
Program Services114741ProgramServices
Management And General24288ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY36675BOY
EOY43148EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY69BOY
EOY272EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3249BOY
EOY3325EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis788191LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec575234LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY220095BOY
EOY212957EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY260088BOY
EOY259702EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30833BOY
EOY27233EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY485412BOY
EOY473986EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY516245BOY
EOY501219EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-256157BOY
EOY-241517EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-256157BOY
EOY-241517EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY260088BOY
EOY259702EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14640ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years122810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135392CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142013CurrentTaxYearMinus1Year
Current Tax Year154712CurrentTaxYear
Total691142Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years122810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135392CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142013CurrentTaxYearMinus1Year
Current Tax Year154712CurrentTaxYear
Total691142Total
FieldValueIRS element (for citing)
Public Support Total170691142PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1019CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year584CurrentTaxYearMinus1Year
Current Tax Year236CurrentTaxYear
Total3560Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year8382CurrentTaxYear
Total8382Total
FieldValueIRS element (for citing)
Total Support703084TotalSupport
Gross Receipts From Admissions Etc153669GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98300PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis788191OtherCostOrOtherBasis
Depreciation575234Depreciation
Book Value212957BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings212957TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTO OWN AND OPERATE A 16 UNIT APARTMENT BUILDING FOR LOW- INCOME HANDICAPPED INDIVIDUALS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.