{"success":true,"data":{"_id":421110664,"filings":[{"Organization":{"value":null,"Person":["TERRY KEIME","CHUCK CORBETT","JAN POULSON","DAN PECAUT","BRUCE ODSON","ED ARSHEM","DALE JANS","SANDRA RUNDE","STEVE KISTNER","SCOTT ELDRIDGE","WILL POULSON","GARY DYBSETTER","JOHN HANTLA"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,43632],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,43632]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2018,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HANTLA","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":12,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3100 W 4TH STREET, SIOUX CITY, IA, 51103, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51103},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":921323,"Contributions":{"value":494383,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":494383,"Related organizations":0},"Program revenue":{"value":423668,"Total revenue":423668,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3272,"Investment income total":3272,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":644583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":644583,"Management services":191247,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2684,"Office expenses":31046,"Information technology":0,"Royalties":0,"Occupancy":148572,"Travel":3004,"Conferences and meetings":3055,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139607,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118868,"REPAIRS AND MAINTENANCE":97983,"OTHER SUPPLIES":13530,"SNOW REMOVAL/GROUNDS":7235,"BAD DEBTS":120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":483439,"Management And General Expenses":161144,"Fundraising Expenses":0}},"Assets":{"value":1479611,"Non-interest bearing cash":0,"Savings and temp cash investments":867887,"Pledges and grants receivable":0,"Accounts receivable":3407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5396,"Land, building, equipment":602921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97731,"Sum of Total Liabilities":0,"Accounts payable, accrued":66281,"Grants payable":0,"Deferred, revenue":1153,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30297},"Fund balance":{"value":1381880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1381880,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7500027149335307,"percentile":0.5732232766468224},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3003723992562869,"percentile":0.8355521117236322},"Liabilities to Assets Ratio":{"score":0.06605182037711263,"percentile":0.36435037928135644},"Operating Reserve Ratio":{"score":2.2954545807134226,"percentile":0.6508824618921524},"Officer Compensation Ratio":{"score":0.06769027417725879,"percentile":0.6749901223268623},"Program Expense Growth":{"score":-0.0256686517141153,"percentile":0.24583483647400473},"Revenue Growth":{"score":0.016508232531606357,"percentile":0.4469870103764127},"Asset Growth":{"score":-0.053979377700011086,"percentile":0.15818457132908326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6010391156701945,"percentile":0.6085407857758096}},"source_xml":"202011189349300306_public.xml"},{"Organization":{"value":null,"Person":["CHUCK CORBETT","STEVE KISTNER","JAN POULSON","TERRY KEIME","DAN PECAUT","REBECCA CHIEF EAGLE","ED ARSHEM","DALE JANS","SANDRA RUNDE","WILL POULSON","GARY DYBSETTER","KATHRYN JOHNSON","JOHN HANTLA"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,66498],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,66498]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2020,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLOTTE NELSON","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":13,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3100 W 4TH STREET, SIOUX CITY, IA, 51103, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51103},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":919002,"Contributions":{"value":540712,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":540712,"Related organizations":0},"Program revenue":{"value":376662,"Total revenue":376662,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1628,"Investment income total":1628,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":683876,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":683876,"Management services":204162,"Legal":907,"Accounting":7400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1956,"Office expenses":32065,"Information technology":0,"Royalties":0,"Occupancy":153693,"Travel":2182,"Conferences and meetings":2752,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104574,"Insurance":330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173855,"REPAIRS AND MAINTENANCE":131227,"OTHER SUPPLIES":26457,"SNOW REMOVAL/GROUNDS":14070,"BAD DEBTS":2101},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":514923,"Management And General Expenses":168953,"Fundraising Expenses":0}},"Assets":{"value":1153483,"Non-interest bearing cash":0,"Savings and temp cash investments":743983,"Pledges and grants receivable":0,"Accounts receivable":14438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3845,"Land, building, equipment":391217,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60439,"Sum of Total Liabilities":0,"Accounts payable, accrued":24098,"Grants payable":0,"Deferred, revenue":6376,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29965},"Fund balance":{"value":1093044,"Net assets without donor restriction":1093044,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7529479028361866,"percentile":0.5760138319383242},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25584927997980417,"percentile":0.8052968209251105},"Liabilities to Assets Ratio":{"score":0.05239695773583139,"percentile":0.3845090727640098},"Operating Reserve Ratio":{"score":1.686684428171189,"percentile":0.5707126486305587},"Officer Compensation Ratio":{"score":0.09723692599243138,"percentile":0.5613018895292757},"Program Expense Growth":{"score":-0.03776170343467479,"percentile":0.21979758372100794},"Revenue Growth":{"score":0.013621732893040361,"percentile":0.43257655484509294},"Asset Growth":{"score":-0.06516530049626108,"percentile":0.14112571201238525},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5820000855486731,"percentile":0.5523590892937601}},"source_xml":"202221369349309622_public.xml"},{"Organization":{"value":null,"Person":["DAN PECAUT","JAN POULSON","BRUCE ODSON","JOHN ANDERSON","CINDY SCHUBERT","ED ARSHEM","RHEA GEARY","MIKE GUNSCH","DALE JANS","COL BRIAN MILLER","DR AMIR ANDRAWIS","DOLORES GUEST","PAM MILLER","TERRY KEIME","MARK PUETZ","SANDRA RUNDE","JOHN HANTLA"],"Title":["DIRECTOR","VICE CHAIRPERSON","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21519],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21519]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2013,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HANTLA","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 1438, SIOUX CITY, IA, 51102, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":836317,"Contributions":{"value":398461,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":398461,"Related organizations":0},"Program revenue":{"value":434752,"Total revenue":434752,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3104,"Investment income total":3104,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":568594,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":568594,"Management services":164034,"Legal":3522,"Accounting":15788,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4423,"Office expenses":7907,"Information technology":0,"Royalties":0,"Occupancy":122380,"Travel":3634,"Conferences and meetings":2236,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":149145,"Insurance":600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94912,"REPAIRS AND MAINTENANCE":52101,"MAINTENANCE AND CLEANIN":18876,"SNOW REMOVAL/GROUNDS":13786,"OTHER SUPPLIES":10149},"All other expenses":13},"Functional Expenses":{"value":null,"Program Service Expenses":568594,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1788583,"Non-interest bearing cash":200,"Savings and temp cash investments":796782,"Pledges and grants receivable":0,"Accounts receivable":3092,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4112,"Land, building, equipment":984397,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52624,"Sum of Total Liabilities":0,"Accounts payable, accrued":17947,"Grants payable":0,"Deferred, revenue":43,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34634},"Fund balance":{"value":1735959,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1735959,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3201214372062268,"percentile":0.8471016750841047},"Liabilities to Assets Ratio":{"score":0.029422173866127544,"percentile":0.4304865928260189},"Operating Reserve Ratio":{"score":3.1456241184395193,"percentile":0.7223277924619548},"Officer Compensation Ratio":{"score":0.037845985008635334,"percentile":0.8184896366237259},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8881928044493334,"percentile":0.9906361172734168}},"source_xml":"201540479349301834_public.xml"},{"Organization":{"value":null,"Person":["TERRY KEIME","CINDY SCHUBERT","BRUCE ODSON","JAN POULSON","ED ARSHEM","DALE JANS","DAN PECAUT","SANDRA RUNDE","CHUCK CORBETT","MARK PUETZ","AMY NOVAK","JOHN HANTLA"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,57601],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,57601]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2016,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HANTLA","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":11,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 1438, SIOUX CITY, IA, 51102, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":884349,"Contributions":{"value":471743,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":471743,"Related organizations":0},"Program revenue":{"value":410230,"Total revenue":410230,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2376,"Investment income total":2376,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":647278,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":647278,"Management services":212264,"Legal":1761,"Accounting":21205,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2161,"Office expenses":18185,"Information technology":0,"Royalties":0,"Occupancy":161940,"Travel":4019,"Conferences and meetings":4570,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":146733,"Insurance":845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73595,"REPAIRS AND MAINTENANCE":32452,"MAINTENANCE AND CLEANIN":21136,"SNOW REMOVAL/GROUNDS":10795,"OTHER SUPPLIES":9212},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":647278,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1505127,"Non-interest bearing cash":200,"Savings and temp cash investments":848824,"Pledges and grants receivable":0,"Accounts receivable":6978,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4692,"Land, building, equipment":644433,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43464,"Sum of Total Liabilities":0,"Accounts payable, accrued":6924,"Grants payable":0,"Deferred, revenue":2702,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33838},"Fund balance":{"value":1461663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1461663,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2680740295969125,"percentile":0.8142609288278283},"Liabilities to Assets Ratio":{"score":0.02887729739749536,"percentile":0.43185348874937934},"Operating Reserve Ratio":{"score":2.3253177151085005,"percentile":0.6540932881645848},"Officer Compensation Ratio":{"score":0.08898958407361289,"percentile":0.590441635771975},"Program Expense Growth":{"score":0.03952217583729546,"percentile":0.4896731022509835},"Revenue Growth":{"score":0.018763092590802152,"percentile":0.45833826774969055},"Asset Growth":{"score":-0.07670359220240117,"percentile":0.12670561257947188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7415410431726346,"percentile":0.9076180764553435}},"source_xml":"201830539349300308_public.xml"},{"Organization":{"value":null,"Person":["BRUCE ODSON","JAN POULSON","TERRY KEIME","DAN PECAUT","CHUCK CORBETT","CINDY SCHUBERT","ED ARSHEM","RHEA GEARY","DALE JANS","BRIAN MILLER","PAM MILLER","MARK PUETZ","SANDRA RUNDE","JOHN ANDERSON","DR AMIR ANDRAWIS","DOLORES GUEST","JOHN HANTLA"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32700],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32700]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2014,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HANTLA","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1438, SIOUX CITY, IA, 51102, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":867831,"Contributions":{"value":435083,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":435083,"Related organizations":0},"Program revenue":{"value":429998,"Total revenue":429998,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2750,"Investment income total":2750,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":647635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":647635,"Management services":206931,"Legal":2694,"Accounting":24656,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5027,"Office expenses":17167,"Information technology":0,"Royalties":0,"Occupancy":129412,"Travel":5439,"Conferences and meetings":2232,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152615,"Insurance":844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100365,"REPAIRS AND MAINTENANCE":60786,"MAINTENANCE AND CLEANIN":16765,"OTHER SUPPLIES":11803,"SNOW REMOVAL/GROUNDS":11011},"All other expenses":253},"Functional Expenses":{"value":null,"Program Service Expenses":647635,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1948146,"Non-interest bearing cash":200,"Savings and temp cash investments":1013211,"Pledges and grants receivable":0,"Accounts receivable":3471,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4183,"Land, building, equipment":927081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119285,"Sum of Total Liabilities":0,"Accounts payable, accrued":81666,"Grants payable":0,"Deferred, revenue":902,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36717},"Fund balance":{"value":1828861,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1828861,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2537314292759765,"percentile":0.8036941075623655},"Liabilities to Assets Ratio":{"score":0.061230010481760605,"percentile":0.37104290492320147},"Operating Reserve Ratio":{"score":3.0080925212503957,"percentile":0.7129295374393296},"Officer Compensation Ratio":{"score":0.050491403336756044,"percentile":0.7543426353583093},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.868550144243656,"percentile":0.9864886349705613}},"source_xml":"201610299349300701_public.xml"},{"Organization":{"value":null,"Person":["STEVE KISTNER","KATHRYN JOHNSON","CHUCK CORBETT","DAN PECAUT","ED ARSHEM","DALE JANS","REBECCA CHIEF EAGLE","WILL POULSON","TERRY KEIME","BILL WIEBELHAUS","ANTHONY LAMB","TREYLA LEE","BRIGET SOLOMON","CAROL JOHNSON","BRANDI JORGENSEN","BRIANNA EATON","AARON GEHLING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23545,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23545,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2023,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIGET SOLOMON","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":17,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3100 W 4TH STREET, SIOUX CITY, IA, 51103, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51103},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1030942,"Contributions":{"value":552867,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":552867,"Related organizations":0},"Program revenue":{"value":459232,"Total revenue":459232,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18843,"Investment income total":18843,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":748927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":748927,"Management services":249353,"Legal":123,"Accounting":7300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1918,"Office expenses":34344,"Information technology":0,"Royalties":0,"Occupancy":149668,"Travel":16263,"Conferences and meetings":3315,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38925,"Insurance":1355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246363,"REPAIRS AND MAINTENANCE":200011,"SNOW REMOVAL/GROUNDS":22815,"OTHER SUPPLIES":14424,"CREDIT LOSSES":9113},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":538690,"Management And General Expenses":210237,"Fundraising Expenses":0}},"Assets":{"value":1519535,"Non-interest bearing cash":0,"Savings and temp cash investments":992706,"Pledges and grants receivable":0,"Accounts receivable":26790,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9655,"Land, building, equipment":490384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51864,"Sum of Total Liabilities":0,"Accounts payable, accrued":12936,"Grants payable":0,"Deferred, revenue":5825,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33103},"Fund balance":{"value":1467671,"Net assets without donor restriction":1467671,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7192823866678595,"percentile":0.5494129280690871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.273550791412126,"percentile":0.8180869382325602},"Liabilities to Assets Ratio":{"score":0.03413149417420461,"percentile":0.4192501061070116},"Operating Reserve Ratio":{"score":2.0289494169658724,"percentile":0.6198212340946584},"Officer Compensation Ratio":{"score":0.03143831107704756,"percentile":0.8522681042242254},"Program Expense Growth":{"score":-0.03173306379480093,"percentile":0.2321501866750757},"Revenue Growth":{"score":0.0165047786349626,"percentile":0.44696797262819754},"Asset Growth":{"score":-0.03761368000709423,"percentile":0.19193417566929935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6030401746651304,"percentile":0.614394737363118}},"source_xml":"202541279349301414_public.xml"},{"Organization":{"value":null,"Person":["STEVE KISTNER","KATHRYN JOHNSON","CHUCK CORBETT","DAN PECAUT","ED ARSHEM","DALE JANS","REBECCA CHIEF EAGLE","WILL POULSON","TERRY KEIME","BILL WIEBELHAUS","ANTHONY LAMB","TREYLA LEE","JOHN HANTLA","BRIGET SOLOMON"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST - TOP MANAGEMENT OFFICIAL","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,52193,17503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,52193,17503]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2021,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLOTTE NELSON","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":12,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3100 W 4TH STREET, SIOUX CITY, IA, 51103, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51103},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":931460,"Contributions":{"value":536662,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":536662,"Related organizations":0},"Program revenue":{"value":393537,"Total revenue":393537,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1261,"Investment income total":1261,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":624519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":624519,"Management services":205597,"Legal":2519,"Accounting":7930,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1957,"Office expenses":26867,"Information technology":0,"Royalties":0,"Occupancy":158014,"Travel":1736,"Conferences and meetings":3447,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93953,"Insurance":330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122169,"REPAIRS AND MAINTENANCE":102466,"OTHER SUPPLIES":11704,"SNOW REMOVAL/GROUNDS":6544,"BAD DEBTS":1455},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":452766,"Management And General Expenses":171753,"Fundraising Expenses":0}},"Assets":{"value":1088958,"Non-interest bearing cash":0,"Savings and temp cash investments":708983,"Pledges and grants receivable":0,"Accounts receivable":15793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9277,"Land, building, equipment":354905,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56422,"Sum of Total Liabilities":0,"Accounts payable, accrued":20708,"Grants payable":0,"Deferred, revenue":6306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29408},"Fund balance":{"value":1032536,"Net assets without donor restriction":1032536,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7249835473380314,"percentile":0.5534021976428508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3295267644343289,"percentile":0.8522089992029231},"Liabilities to Assets Ratio":{"score":0.05181283392013283,"percentile":0.3854621923101504},"Operating Reserve Ratio":{"score":1.743674732073804,"percentile":0.5796157800147487},"Officer Compensation Ratio":{"score":0.11159948696516839,"percentile":0.5149234669582676},"Program Expense Growth":{"score":-0.04167549110520311,"percentile":0.21254694726054219},"Revenue Growth":{"score":0.012331457874605291,"percentile":0.4262563024045516},"Asset Growth":{"score":-0.066089097205792,"percentile":0.1398716562367617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5800716666105605,"percentile":0.5466563261254188}},"source_xml":"202321359349306547_public.xml"},{"Organization":{"value":null,"Person":["CHUCK CORBETT","STEVE KISTNER","JAN POULSON","TERRY KEIME","DAN PECAUT","BRUCE ODSON","ED ARSHEM","DALE JANS","SANDRA RUNDE","SCOTT ELDRIDGE","WILL POULSON","GARY DYBSETTER","KATHRYN JOHNSON","JOHN HANTLA"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,106406],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,106406]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2019,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HANTLA","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":13,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3100 W 4TH STREET, SIOUX CITY, IA, 51103, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51103},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":933231,"Contributions":{"value":522520,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":522520,"Related organizations":0},"Program revenue":{"value":408761,"Total revenue":408761,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1950,"Investment income total":1950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":637193,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":637193,"Management services":200612,"Legal":85,"Accounting":7251,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1800,"Office expenses":31135,"Information technology":0,"Royalties":0,"Occupancy":141762,"Travel":1635,"Conferences and meetings":2656,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":137162,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113095,"REPAIRS AND MAINTENANCE":77417,"OTHER SUPPLIES":20920,"SNOW REMOVAL/GROUNDS":10677,"BAD DEBTS":4081},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":470763,"Management And General Expenses":166430,"Fundraising Expenses":0}},"Assets":{"value":1215819,"Non-interest bearing cash":0,"Savings and temp cash investments":701375,"Pledges and grants receivable":0,"Accounts receivable":9668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8985,"Land, building, equipment":495791,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57901,"Sum of Total Liabilities":0,"Accounts payable, accrued":25145,"Grants payable":0,"Deferred, revenue":6901,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25855},"Fund balance":{"value":1157918,"Net assets without donor restriction":1157918,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7388075512442854,"percentile":0.5637392957553592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31721835215503985,"percentile":0.8454592199734281},"Liabilities to Assets Ratio":{"score":0.04762304257459375,"percentile":0.39259901545802994},"Operating Reserve Ratio":{"score":1.9080859331474138,"percentile":0.6037212280117108},"Officer Compensation Ratio":{"score":0.16699179055639343,"percentile":0.3751796662054644},"Program Expense Growth":{"score":-0.04090242399849662,"percentile":0.2139325501863323},"Revenue Growth":{"score":0.016374956577934956,"percentile":0.4463064108777214},"Asset Growth":{"score":-0.06227290442113676,"percentile":0.1451870247701949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5780217427887927,"percentile":0.5405949904237335}},"source_xml":"202111339349301756_public.xml"},{"Organization":{"value":null,"Person":["TERRY KEIME","CINDY SCHUBERT","BRUCE ODSON","JAN POULSON","ED ARSHEM","DALE JANS","DAN PECAUT","SANDRA RUNDE","CHUCK CORBETT","STEVE KISTNER","SCOTT ELDRIDGE","JOHN HANTLA"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,27292],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,27292]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2017,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HANTLA","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":11,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 1438, SIOUX CITY, IA, 51102, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":896871,"Contributions":{"value":483949,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":483949,"Related organizations":0},"Program revenue":{"value":410098,"Total revenue":410098,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2824,"Investment income total":2824,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":613394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":613394,"Management services":197192,"Legal":2800,"Accounting":18409,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2843,"Office expenses":13890,"Information technology":0,"Royalties":0,"Occupancy":150159,"Travel":1572,"Conferences and meetings":3126,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":138821,"Insurance":331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84038,"REPAIRS AND MAINTENANCE":47027,"MAINTENANCE AND CLEANIN":17255,"SNOW REMOVAL/GROUNDS":10018,"OTHER SUPPLIES":9738},"All other expenses":213},"Functional Expenses":{"value":null,"Program Service Expenses":613394,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1447617,"Non-interest bearing cash":200,"Savings and temp cash investments":866706,"Pledges and grants receivable":0,"Accounts receivable":4363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4614,"Land, building, equipment":571734,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42477,"Sum of Total Liabilities":0,"Accounts payable, accrued":8136,"Grants payable":0,"Deferred, revenue":2384,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31957},"Fund balance":{"value":1405140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1405140,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3160733260413148,"percentile":0.8448046020536497},"Liabilities to Assets Ratio":{"score":0.02934270597816964,"percentile":0.4306854922627914},"Operating Reserve Ratio":{"score":2.3600116727584552,"percentile":0.6576808125847899},"Officer Compensation Ratio":{"score":0.04449342510686443,"percentile":0.7842603857200836},"Program Expense Growth":{"score":0.014220083934554123,"percentile":0.380230608199993},"Revenue Growth":{"score":0.01573905010362252,"percentile":0.44309743043592803},"Asset Growth":{"score":-0.06864263976067143,"percentile":0.136514610885249},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7445637080649105,"percentile":0.911060812741744}},"source_xml":"201910599349301001_public.xml"},{"Organization":{"value":null,"Person":["STEVE KISTNER","KATHRYN JOHNSON","CHUCK CORBETT","DAN PECAUT","ED ARSHEM","DALE JANS","REBECCA CHIEF EAGLE","WILL POULSON","TERRY KEIME","BILL WIEBELHAUS","ANTHONY LAMB","TREYLA LEE","BRIGET SOLOMON"],"Title":["CHAIRPERSON","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,19545],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,19545]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2022,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLOTTE NELSON","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3100 W 4TH STREET, SIOUX CITY, IA, 51103, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51103},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":980892,"Contributions":{"value":541069,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":541069,"Related organizations":0},"Program revenue":{"value":436156,"Total revenue":436156,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3667,"Investment income total":3667,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":643496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":643496,"Management services":195462,"Legal":391,"Accounting":10400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1853,"Office expenses":32782,"Information technology":0,"Royalties":0,"Occupancy":154912,"Travel":7151,"Conferences and meetings":2559,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45858,"Insurance":1361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190767,"REPAIRS AND MAINTENANCE":145388,"SNOW REMOVAL/GROUNDS":22146,"OTHER SUPPLIES":19628,"BAD DEBTS":3605},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":462227,"Management And General Expenses":181269,"Fundraising Expenses":0}},"Assets":{"value":1327509,"Non-interest bearing cash":0,"Savings and temp cash investments":1003685,"Pledges and grants receivable":0,"Accounts receivable":3273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11507,"Land, building, equipment":309044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57577,"Sum of Total Liabilities":0,"Accounts payable, accrued":8259,"Grants payable":0,"Deferred, revenue":17376,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31942},"Fund balance":{"value":1269932,"Net assets without donor restriction":1269932,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7183059412956724,"percentile":0.5487406652542032},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3439685510739205,"percentile":0.8597104069779172},"Liabilities to Assets Ratio":{"score":0.0433722106592121,"percentile":0.40025858975178336},"Operating Reserve Ratio":{"score":2.0629638723473027,"percentile":0.6241573046196652},"Officer Compensation Ratio":{"score":0.03037314917264443,"percentile":0.857819625141694},"Program Expense Growth":{"score":-0.040733427590347655,"percentile":0.21424488925030913},"Revenue Growth":{"score":0.013909852353257302,"percentile":0.4339805887759596},"Asset Growth":{"score":-0.053467208850490236,"percentile":0.15908340942804347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6043159519981599,"percentile":0.6181104527393202}},"source_xml":"202441369349314089_public.xml"},{"Organization":{"value":null,"Person":["BRUCE ODSON","JAN POULSON","TERRY KEIME","DAN PECAUT","CHUCK CORBETT","CINDY SCHUBERT","ED ARSHEM","DALE JANS","AMY NOVAK","MARK PUETZ","SANDRA RUNDE","RHEA GEARY","BRIAN MILLER","PAM MILLER","JOHN HANTLA"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,41665],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,41665]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2015,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HANTLA","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1438, SIOUX CITY, IA, 51102, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51102},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":886751,"Contributions":{"value":445506,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":445506,"Related organizations":0},"Program revenue":{"value":438928,"Total revenue":438928,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2317,"Investment income total":2317,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":661020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":661020,"Management services":227010,"Legal":5920,"Accounting":24801,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3363,"Office expenses":16459,"Information technology":0,"Royalties":0,"Occupancy":141020,"Travel":6031,"Conferences and meetings":3692,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151031,"Insurance":845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80777,"REPAIRS AND MAINTENANCE":44476,"MAINTENANCE AND CLEANIN":18357,"SNOW REMOVAL/GROUNDS":9487,"OTHER SUPPLIES":8457},"All other expenses":71},"Functional Expenses":{"value":null,"Program Service Expenses":661020,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1504785,"Non-interest bearing cash":200,"Savings and temp cash investments":708412,"Pledges and grants receivable":0,"Accounts receivable":11008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3559,"Land, building, equipment":781606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80193,"Sum of Total Liabilities":0,"Accounts payable, accrued":41380,"Grants payable":0,"Deferred, revenue":2824,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":35989},"Fund balance":{"value":1424592,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1424592,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2545596227125766,"percentile":0.8043116331840742},"Liabilities to Assets Ratio":{"score":0.05329199852470619,"percentile":0.3831014137222995},"Operating Reserve Ratio":{"score":2.276459108650268,"percentile":0.648843765049485},"Officer Compensation Ratio":{"score":0.06303137575262473,"percentile":0.6954726802364},"Program Expense Growth":{"score":0.0738522167277756,"percentile":0.6106070174747066},"Revenue Growth":{"score":0.029198745300376434,"percentile":0.5107589874269671},"Asset Growth":{"score":-0.08121641953069285,"percentile":0.12173032221635645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7605381126703544,"percentile":0.9278019303721335}},"source_xml":"201710269349300616_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVE KISTNER","KATHRYN JOHNSON","CHUCK CORBETT","DAN PECAUT","ED ARSHEM","DALE JANS","REBECCA CHIEF EAGLE","WILL POULSON","TERRY KEIME","BILL WIEBELHAUS","ANTHONY LAMB","TREYLA LEE","BRIGET SOLOMON","CAROL JOHNSON","BRANDI JORGENSEN","BRIANNA EATON","AARON GEHLING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23545,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23545,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing to the physically and mentally disabled and the elderly.","year":2023,"name":"PHEASANT ACRES APARTMENTS INC","phone":7122584511,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIGET SOLOMON","year_formation":1978,"state_legal_domicile":"IA","total_volunteers":17,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3100 W 4TH STREET, SIOUX CITY, IA, 51103, USA","city":"SIOUX CITY","state":"IA","country":"USA","zip_code":51103},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1030942,"Contributions":{"value":552867,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":552867,"Related organizations":0},"Program revenue":{"value":459232,"Total revenue":459232,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18843,"Investment income total":18843,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":748927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":748927,"Management services":249353,"Legal":123,"Accounting":7300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1918,"Office expenses":34344,"Information technology":0,"Royalties":0,"Occupancy":149668,"Travel":16263,"Conferences and meetings":3315,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38925,"Insurance":1355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246363,"REPAIRS AND MAINTENANCE":200011,"SNOW REMOVAL/GROUNDS":22815,"OTHER SUPPLIES":14424,"CREDIT LOSSES":9113},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":538690,"Management And General Expenses":210237,"Fundraising Expenses":0}},"Assets":{"value":1519535,"Non-interest bearing cash":0,"Savings and temp cash investments":992706,"Pledges and grants receivable":0,"Accounts receivable":26790,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9655,"Land, building, equipment":490384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51864,"Sum of Total Liabilities":0,"Accounts payable, accrued":12936,"Grants payable":0,"Deferred, revenue":5825,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33103},"Fund balance":{"value":1467671,"Net assets without donor restriction":1467671,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7192823866678595,"percentile":0.5494129280690871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.273550791412126,"percentile":0.8180869382325602},"Liabilities to Assets Ratio":{"score":0.03413149417420461,"percentile":0.4192501061070116},"Operating Reserve Ratio":{"score":2.0289494169658724,"percentile":0.6198212340946584},"Officer Compensation Ratio":{"score":0.03143831107704756,"percentile":0.8522681042242254},"Program Expense Growth":{"score":-0.03173306379480093,"percentile":0.2321501866750757},"Revenue Growth":{"score":0.0165047786349626,"percentile":0.44696797262819754},"Asset Growth":{"score":-0.03761368000709423,"percentile":0.19193417566929935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6030401746651304,"percentile":0.614394737363118}},"source_xml":"202541279349301414_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}