2023-11-15T18:08:36-06:00 2022-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990EZ 2022-01-01 391666242 DEER PARK HOUSING LTD DEER 7154341717 2961 DECKER DRIVE RICE LAKE WI 54868 TERRA PAWLIUK-MCGIFFIN VP OF ACCOUNTING 7154341717 2023-11-15 1 TERRA PAWLIUK-MCGIFFIN XXX-XX-XXXX 1 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 69818 X 69795 23 69818 13146 4970 35566 16902 70584 -766 85454 0 84688 X 5248 13860 134063 122564 22467 22004 161778 158428 76324 73740 85454 84688 ELDERLY HOUSING PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING AN 8-UNIT HOUSING FACILITY. 0 54293 54293 CAROLINE LOYAS DIRECTOR 1.00 0 0 0 BRETT GERBER PRESIDENT/CEO 1.00 0 0 0 TERRA PAWLIUK-MCGIFFIN SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERRA PAWLIUK-MCGIFFIN 2961 DECKER DRIVE RICE LAKE WI 54868 7154341710 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56769 61659 60882 66221 69795 315326 56769 61659 60882 66221 69795 315326 0 0 0 315326 85 79 76 45 23 308 85 79 76 45 23 308 56854 61738 60958 66266 69818 315634 0.99900 0.99870 0.00100 0.00130 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 23. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,499. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,067. TOTAL TO FORM 990-EZ, LINE 14: 35,566. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 854. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,833. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 201. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 208. DESCRIPTION: TRAVEL. AMOUNT: 1,380. DESCRIPTION: CONFERENCES. AMOUNT: 198. DESCRIPTION: INSURANCE. AMOUNT: 3,716. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 1,720. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,239. DESCRIPTION: SERVICE COORDINATOR. AMOUNT: 463. DESCRIPTION: MISC. TAXES, LICENSES, & PERMITS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 16,902. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,674. END OF YEAR AMOUNT: 2,843. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 17,568. END OF YEAR AMOUNT: 17,216. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 312. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,913. END OF YEAR AMOUNT: 1,945. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,139. END OF YEAR AMOUNT: 2,857. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,586. END OF YEAR AMOUNT: 2,842. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,090. END OF YEAR AMOUNT: 5,090. DESCRIPTION: NOTE PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 65,320. END OF YEAR AMOUNT: 62,951. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.