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Leisure Acres Phase Ii Housing Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$1.88M (2023)

Expenses
$1.83M (2023)

Total Assets
$4.06M (2023)

Total Liabilities
$4.82M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,879,743
Expenses
$1,830,679
Net Income
$49,064
Net Assets
-$752,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,819
64.2%
Program Services $653,685
34.8%
Investment Income $19,239
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,954
8.5%
Assets/Debt
Total Assets $4,063,117
Total Liabilities $4,815,192
Net Assets -$752,075
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,678,965
Expenses
$1,820,557
Net Income
-$141,592
Net Assets
-$801,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,726
65.7%
Program Services $566,653
33.8%
Investment Income $8,586
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,054
6.6%
Assets/Debt
Total Assets $4,142,630
Total Liabilities $4,943,769
Net Assets -$801,139
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,675,294
Expenses
$1,690,282
Net Income
-$14,988
Net Assets
-$659,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,102,094
65.8%
Program Services $570,217
34.0%
Investment Income $2,983
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,873
9.0%
Assets/Debt
Total Assets $4,407,627
Total Liabilities $5,067,174
Net Assets -$659,547
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,041
Expenses
$1,829,000
Net Income
-$142,959
Net Assets
-$644,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,293
66.6%
Program Services $558,938
33.2%
Investment Income $3,810
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,639
8.7%
Assets/Debt
Total Assets $4,500,212
Total Liabilities $5,144,771
Net Assets -$644,559
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,670,663
Expenses
$1,924,734
Net Income
-$254,071
Net Assets
-$501,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,343
66.2%
Program Services $558,772
33.4%
Investment Income $6,548
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,237
7.6%
Assets/Debt
Total Assets $4,781,416
Total Liabilities $5,283,016
Net Assets -$501,600
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,647,642
Expenses
$1,799,404
Net Income
-$151,762
Net Assets
-$247,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,807
65.6%
Program Services $561,905
34.1%
Investment Income $4,930
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,520
9.0%
Assets/Debt
Total Assets $5,120,003
Total Liabilities $5,367,532
Net Assets -$247,529
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,579,540
Expenses
$1,701,052
Net Income
-$121,512
Net Assets
-$95,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,916
64.8%
Program Services $551,951
34.9%
Investment Income $3,673
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,942
9.2%
Assets/Debt
Total Assets $5,796,557
Total Liabilities $5,892,324
Net Assets -$95,767
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,804
Expenses
$1,980,744
Net Income
-$452,940
Net Assets
$25,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $974,719
63.8%
Program Services $555,850
36.4%
Investment Income $1,943
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,708
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,425
7.4%
Assets/Debt
Total Assets $5,572,457
Total Liabilities $5,546,712
Net Assets $25,745
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0
Stephen Matheny (Director) $0 $0 $0
Nathan Isenberg (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,515,413
Expenses
$1,694,388
Net Income
-$178,975
Net Assets
$478,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $963,660
63.6%
Program Services $563,879
37.2%
Investment Income $1,951
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,077
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,505
9.7%
Assets/Debt
Total Assets $6,574,528
Total Liabilities $6,095,843
Net Assets $478,685
Compensation
Key Employees and Officers Compensation Related Other
Fred Luke (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Aaron Rose (Director) $0 $0 $0
James Mamer (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Deiters (Director) $0 $0 $0
Jim Mcintyre (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,546,251
Expenses
$1,860,512
Net Income
-$314,261
Net Assets
$657,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $953,827
61.7%
Program Services $590,538
38.2%
Investment Income $2,128
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$242
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,184
8.9%
Assets/Debt
Total Assets $6,559,602
Total Liabilities $5,901,942
Net Assets $657,660
Compensation
Key Employees and Officers Compensation Related Other
Dan Giebelhausen (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Larry Avery (Director) $0 $0 $0
James Mamer (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Dieters (Director) $0 $0 $0
Fred Luke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,485,738
Expenses
$1,744,922
Net Income
-$259,184
Net Assets
$971,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $967,913
65.1%
Program Services $515,061
34.7%
Investment Income $2,764
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,581
12.0%
Assets/Debt
Total Assets $5,092,473
Total Liabilities $4,120,552
Net Assets $971,921
Compensation
Key Employees and Officers Compensation Related Other
Dan Giebelhausen (President) $0 $0 $0
Dennis Bechtel (Vice President) $0 $0 $0
Joseph W Corrigan (Secretary/Treasurer) $0 $0 $0
Larry Avery (Director) $0 $0 $0
James Mamer (Director) $0 $0 $0
Tom Tankersley (Director) $0 $0 $0
Gary Dieters (Director) $0 $0 $0
Fred Luke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,431,134
Expenses
$1,697,763
Net Income
-$266,629
Net Assets
$1,231,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $967,421
67.6%
Program Services $484,935
33.9%
Investment Income $1,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,869
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,265
12.1%
Assets/Debt
Total Assets $5,428,150
Total Liabilities $4,197,045
Net Assets $1,231,105

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,925,291
Expenses
$1,888,477
Net Income
$1,036,814
Net Assets
$5,679,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,130
50.2%
Program Services $1,436,328
49.1%
Investment Income $7,026
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,807
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,698,958
Total Liabilities $19,676
Net Assets $5,679,282

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,034
Expenses
$1,484,748
Net Income
$717,286
Net Assets
$460,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,019
36.6%
Program Services $1,374,613
62.4%
Investment Income $10,434
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,968
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,215,461
Total Liabilities $4,754,862
Net Assets $460,599

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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