STRATEGY STUDIO / PUBLIC DATA EXPLORER

OSSEO HOUSING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OSSEO HOUSING INC (EIN 39-1187696)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349311980
Schema version
2015v3.0
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)
Return2017-05-15T16:20:29-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391426119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSTRUD & TEMP SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1609 4TH ST S STE BAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP546014458ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391187696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OSSEO HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOSSEBusinessNameControlTxt
Phone7155972864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643AddressLine1Txt
CityOSSEOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN JACOBSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7155972864PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES N OLSON CPAPreparerPersonNm
PTINP00029547PTIN
Phone6087848060PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN JACOBSONPrincipalOfficerNm
Gross Receipts$185,710GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$39,628PYContributionsGrantsAmt
CY Contributions Grants$42,814CYContributionsGrantsAmt
PY Program Service Revenue$131,325PYProgramServiceRevenueAmt
CY Program Service Revenue$142,840CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
PY Other Revenue$3,655PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$174,674PYTotalRevenueAmt
CY Total Revenue$185,710CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,786CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,159PYOtherExpensesAmt
CY Other Expenses$153,793CYOtherExpensesAmt
PY Total Expenses$171,154PYTotalExpensesAmt
CY Total Expenses$178,579CYTotalExpensesAmt
PY Revenues Less Expenses$3,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,131CYRevenuesLessExpensesAmt
Total Assets BOY$383,799TotalAssetsBOYAmt
Total Assets EOY$373,197TotalAssetsEOYAmt
Total Liabilities BOY$545,164TotalLiabilitiesBOYAmt
Total Liabilities EOY$527,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$161,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$154,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$153,247ExpenseAmt
Revenue$142,840RevenueAmt
DescPROVIDED AFFORDABLE, SAFE AND SANITARY HOUSING FOR THE ELDERLY AND DISABLED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING FOR THE ELDERLY AND DISABLED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$153,247TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGWEN SKOGENPersonNm
Phone7155972864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643AddressLine1Txt
CityOSSEOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54758ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN JACOBSON
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MAGGIE LUALLEN
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
ROBERT JOHNSON
TREASURER0.50Yes (X)Yes (X)$0$0$0
JERILYN MULCAHY
SECRETARY0.50Yes (X)Yes (X)$0$0$0
RICK GRANGAARD
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$42,814GovernmentGrantsAmt
Noncash Contributions$24,585NoncashContributionsAmt
Total Contributions$42,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$137,735$137,735
LAUNDRY AND VENDING$3,585$3,585
TENANT CHARGES$1,520$1,520
FieldValueIRS element (for citing)
Total Program Service Revenue$142,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,710TotalRevenueColumnAmt
Related Or Exempt Func Income$142,840RelatedOrExemptFuncIncomeAmt
Exclusion$56ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,903TotalAmt
Program Services$7,763ProgramServicesAmt
Management And General$15,140ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,883TotalAmt
Program Services$651ProgramServicesAmt
Management And General$1,232ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,945TotalAmt
Management And General$6,945ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,199TotalAmt
Management And General$1,199ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,379TotalAmt
Program Services$33,379ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,301TotalAmt
Program Services$47,301ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,088TotalAmt
Program Services$9,272ProgramServicesAmt
Management And General$816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmtProgram ServicesProgramServicesAmtDescDesc
$31,033$31,033
$9,490$9,490MAINTENANCE CONTRACTS
$5,683$5,683FURNISHINGS REPLACEMENT
$5,062$5,062GROUNDS MAINTENANCE

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,613TotalAmt
Program Services$3,613ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,579TotalAmt
Program Services$153,247ProgramServicesAmt
Management And General$25,332ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,196BOYAmt
EOY$30,722EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,440BOYAmt
EOY$2,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,596BOYAmt
EOY$1,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,398,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,060,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,567BOYAmt
EOY$338,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$383,799BOYAmt
EOY$373,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,018BOYAmt
EOY$9,997EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$534,146BOYAmt
EOY$517,434EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$545,164BOYAmt
EOY$527,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$161,365BOYAmt
EOY-$154,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$161,365BOYAmt
EOY-$154,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,799BOYAmt
EOY$373,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,131ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$29,408InvestmentCostOrOtherBasisAmt
Book Value$29,408BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,170,309InvestmentCostOrOtherBasisAmt
Depreciation$864,282DepreciationAmt
Book Value$306,027BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$199,264InvestmentCostOrOtherBasisAmt
Depreciation$196,270DepreciationAmt
Book Value$2,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$338,429TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$185,710TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$185,710RevenueSubtotalAmt
Total Revenue Per Form990$185,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$178,579TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$178,579ExpensesSubtotalAmt
Total Expenses Per Form990$178,579TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING FOR THE ELDERLY AND DISABLED.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED AND RECONCILED TO FINANCIAL STATEMENTS BY MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.