2025-11-13T09:41:21-06:00 2024-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990EZ 2024-01-01 391666242 DEER PARK HOUSING LTD DEER 7154341717 2961 DECKER DRIVE RICE LAKE WI 54868 TERRA PAWLIUK-MCGIFFIN SR DIRECTOR OF ACCOUNTING 7154341717 2025-11-13 1 1 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z X X N/A X X 82926 X 82726 200 82926 18722 5501 48342 19327 91892 -8966 96291 0 87325 X 4613 8526 118097 105214 42353 46444 165063 160184 68772 72859 96291 87325 ELDERLY HOUSING PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING AN 8-UNIT HOUSING FACILITY. 0 73673 73673 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 60882 66221 69795 82209 82726 361833 60882 66221 69795 82209 82726 361833 0 0 0 361833 76 45 23 132 200 476 76 45 23 132 200 476 60958 66266 69818 82341 82926 362309 0.99870 0.99900 0.00130 0.00100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 200. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,883. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,459. TOTAL TO FORM 990-EZ, LINE 14: 48,342. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,114. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,107. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 268. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 211. DESCRIPTION: TRAVEL. AMOUNT: 1,237. DESCRIPTION: CONFERENCES. AMOUNT: 376. DESCRIPTION: INSURANCE. AMOUNT: 5,012. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 1,817. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,185. TOTAL TO FORM 990-EZ, LINE 16: 19,327. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,259. END OF YEAR AMOUNT: 3,266. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 33,064. END OF YEAR AMOUNT: 38,506. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 2,722. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 1,356. END OF YEAR AMOUNT: 1,944. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,004. END OF YEAR AMOUNT: 6. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,845. END OF YEAR AMOUNT: 10,792. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,051. END OF YEAR AMOUNT: 3,151. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,090. END OF YEAR AMOUNT: 5,090. DESCRIPTION: NOTE PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 55,754. END OF YEAR AMOUNT: 53,754. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 72. 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.