2025-08-12T09:58:32-04:00 2025-06-30 460434947 ELO PROF LLC 1101 W MAIN ST ELK POINT SD 57025 990 2024-07-01 460461251 ALCESTER VILLAGE INC ALCE 6059342626 400 EAST FIRST ST ALCESTER SD 57001 CHERYL JOHNSON PRESIDENT 6059342626 2025-08-12 true true TERRI L POST CPA P00027869 6053563374 2025-08-12 2024 2025-03-06 01:10:19Z CHERYL JOHNSON 191879 false X X 2001 TO PROVIDE AFFORDABLE HOUSING TO THE RURAL COMMUNITY OF ALCESTER, SD 5 5 2 0 0 185522 189537 3569 2107 235 189091 191879 0 0 38578 33520 0 0 178229 202938 216807 236458 -27716 -44579 775660 716922 476222 462063 299438 254859 TO PROVIDE AFFORDABLE HOUSING false false 216054 PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME PERSONS 216054 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 ROXANNE CLARK 6059342626 400 EAST FIRST STREET ALCESTER SD 57001 X DEB HUGHES SECRETARY 1.00 X 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 VICE PRESIDE 1.00 X X 0 0 0 DELILA WEBSTER BOARD MEMBER 1.00 X 0 0 0 false false false TENANT RENT 531310 177103 177103 GARAGE 531310 6825 6825 OTHER 531310 3100 3100 LAUNDRY 531310 2509 2509 189537 2107 2107 MISCELLANEOUS 531310 235 235 235 191879 191879 31138 17126 14012 2382 1310 1072 1500 1500 3820 3820 79895 79895 19584 19584 62180 62180 33345 33345 DUES & LICENSES 2000 2000 SUPPLIES 464 464 MISCELLANEOUS 150 150 236458 216054 20404 0 69613 5839 5336 1371 2266976 1644236 567301 622740 133410 86972 775660 716922 1008 461064 448138 14150 13925 476222 462063 X 299438 254859 299438 254859 775660 716922 -44579 X false false X 156490 168010 183658 185239 189537 882934 156490 168010 183658 185239 189537 882934 882934 907 154 3569 2107 6737 889671 191879 0.99240 0.99340 X 1761 1761 2265215 1644236 620979 622740 RESIDUAL RECEIPTS 47873 RESERVE FOR REPLACEMENTS 31354 TENANT SECURITY DEPOSITS 5984 1761 86972 TENANT SECURITY DEPOSITS 13925 13925 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