2024-02-09T10:49:04-05:00 2023-06-30 460434947 ELO PROF LLC 110 W MAIN ST ELK POINT SD 570251214 990 2022-07-01 460461251 ALCESTER VILLAGE INC ALCE 6059342626 400 EAST FIRST ST ALCESTER SD 57001 CHERYL JOHNSON PRESIDENT 6059342626 2024-01-31 true CHERYL JOHNSON 999009999 true TERRI L POST CPA P00027869 6053563374 2024-01-31 2022 2023-04-26 12:10:37Z CHERYL JOHNSON 47728 300TH STREET ALCESTER SD 57001 185842 false X X 2001 SD TO PROVIDE AFFORDABLE HOUSING TO THE RURAL COMMUNITY OF ALCESTER, SD 5 5 2 0 0 168010 183658 154 2177 1589 7 169753 185842 0 0 24777 30426 0 0 188249 198235 213026 228661 -43273 -42819 887329 828561 517356 501407 369973 327154 TO PROVIDE AFFORDABLE HOUSING false false 204529 183658 PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME PERSONS. 204529 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X GARY MCKELLIPS 6059342626 PO BOX 168 ALCESTER SD 57001 X DEB HUGHES BOARD MEMBER 1.00 X 0 0 0 CHERYL JOHNSON PRESIDENT 1.00 X X 0 0 0 DENNIS JONES BOARD MEMBER 1.00 X 0 0 0 GARY MCKELLIPS BOARD MEMBER 1.00 X 0 0 0 DELILA WEBSTER BOARD MEMBER 1.00 X 0 0 0 false false false TENANT RENT 531310 170564 170564 GARAGE 531310 7275 7275 LAUNDRY INCOME 531310 4544 4544 SECURITY DEPOSITS RETAINED 531310 1175 1175 ROOM USE DONATION 531310 100 100 183658 2177 2177 MISC 7 7 7 185842 183665 2177 29192 16131 13061 1234 1234 4883 4883 310 310 101 101 1750 1750 20641 20641 70502 70502 14429 14429 UTILITIES 46429 46429 REPAIRS & MAINTENANCE 35989 35989 TELEPHONE 2643 2643 MISC EXPENSE 408 408 150 150 228661 204529 24132 0 80606 62884 11500 11500 11106 17317 2140724 1525283 686035 615441 98082 121419 887329 828561 11500 12070 490006 478137 15850 11200 517356 501407 X 369973 327154 369973 327154 887329 828561 -42819 X false false X 148118 156120 156490 168010 183658 812396 148118 156120 156490 168010 183658 812396 812396 1257 1034 907 154 2177 5529 817925 183665 0.99320 0.99490 X 1761 1761 1382557 842035 540522 139617 108529 31088 186502 165189 21313 430287 409530 20757 615441 RESERVE FOR REPLACEMENTS 69051 RESIDUAL RECEIPTS 46294 TENANT SECURITY DEPOSITS 6074 121419 TENANT SECURITY DEPOSITS 11200 11200 FORM 990, PAGE 6, PART VI, LINE 11B DUE TO THE BOARD MEETING SCHEDULES, THE 990 IS SUBMITTED FOR REVIEW IMMEDIATELY AFTER IT IS PREPARED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC