Civic Intelligence

Gesu Housing Inc.

990 • Fiscal year 2015 • EIN 04-3617019

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization ProfileWWW.GESUHOUSING.COM
5008 1/2 B Dodge StOmaha, NE 68132

(402) 991-0138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,511

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5683%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,570,879

Up $487,751 (+45%) from 2014

Net Assets

Up

$1,259,200

Up $522,490 (+71%) from 2014

Liabilities

Down

$311,679

Down $34,739 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$716,474

Up $704,085 (+5683%) from 2014

Expenses

Up

$193,984

Up $12,483 (+6.9%) from 2014

Net Income

Up

$522,490

Up $691,602 (+409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $41,301Liabilities 2010: $35,000Net Assets 2010: $6,3012010Assets 2011: $715,255Liabilities 2011: $366,000Net Assets 2011: $349,2552011Assets 2012: $969,594Liabilities 2012: $620,833Net Assets 2012: $348,7612012Assets 2013: $1,278,866Liabilities 2013: $373,044Net Assets 2013: $905,8222013Assets 2014: $1,083,128Liabilities 2014: $346,418Net Assets 2014: $736,7102014Assets 2015: $1,570,879Liabilities 2015: $311,679Net Assets 2015: $1,259,2002015Assets 2016: $1,615,981Liabilities 2016: $500,000Net Assets 2016: $1,115,9812016Assets 2017: $1,373,683Liabilities 2017: $261,076Net Assets 2017: $1,112,6072017Assets 2018: $1,293,435Liabilities 2018: $180,000Net Assets 2018: $1,113,4352018Assets 2019: $1,238,128Liabilities 2019: $125,000Net Assets 2019: $1,113,1282019Assets 2020: $1,393,046Liabilities 2020: $838,575Net Assets 2020: $554,4712020Assets 2021: $947,398Liabilities 2021: $729,142Net Assets 2021: $218,2562021Assets 2022: $271,059Liabilities 2022: $385,661Net Assets 2022: -$114,6022022Assets 2023: $660,879Liabilities 2023: $713,549Net Assets 2023: -$52,6702023Assets 2024: $704,583Liabilities 2024: $293,425Net Assets 2024: $411,1582024Assets 2025: $624,661Liabilities 2025: $293,425Net Assets 2025: $331,2362025

Highlighted filing

2015

Assets$1,570,879
Liabilities$311,679
Net Assets$1,259,200
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $113,4392010Expenses 2011: $128,1482011Expenses 2012: $141,9602012Revenue 2013: $707,621Expenses 2013: $150,560Net Income 2013: $557,0612013Revenue 2014: $12,389Expenses 2014: $181,501Net Income 2014: -$169,1122014Revenue 2015: $716,474Expenses 2015: $193,984Net Income 2015: $522,4902015Revenue 2016: $8,836Expenses 2016: $152,055Net Income 2016: -$143,2192016Revenue 2017: $183,486Expenses 2017: $167,360Net Income 2017: $16,1262017Revenue 2018: $180,229Expenses 2018: $159,901Net Income 2018: $20,3282018Revenue 2019: $174,882Expenses 2019: $155,689Net Income 2019: $19,1932019Revenue 2020: -$381,687Expenses 2020: $157,470Net Income 2020: -$539,1572020Revenue 2021: -$160,935Expenses 2021: $155,780Net Income 2021: -$316,7152021Revenue 2022: -$164,766Expenses 2022: $161,592Net Income 2022: -$326,3582022Revenue 2023: $215,275Expenses 2023: $153,343Net Income 2023: $61,9322023Revenue 2024: $1,184,622Expenses 2024: $724,080Net Income 2024: $460,5422024Revenue 2025: $753,966Expenses 2025: $833,637Net Income 2025: -$79,6712025

Highlighted filing

2015

Revenue$716,474
Expenses$193,984
Net Income$522,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,691,972
Mission and Program Overview

Mission

Build quality, energy efficient, affordable homes to assist families in realizing a safe, secure, stable living experience while strengthening and revitalizing their neighborhoods.

To provide affordable housing in north omaha in order to help continue the rebuilding of the city of omaha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,704$766,569▲ $299,865
Inventories for Sale or Use$616,424$674,310▲ $57,886
Other Notes and Loans Receivable, Net-$130,000-
Total Assets$1,083,128$1,570,879▲ $487,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,418$311,679▼ $34,739
Total Liabilities$346,418$311,679▼ $34,739
Net Assets / Fund Balance
Unrestricted Net Assets$736,710$1,259,200▲ $522,490
Total Net Assets Fund Balance$736,710$1,259,200▲ $522,490
Total Liabilities and Net Assets / Fund Balance$1,083,128$1,570,879▲ $487,751
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dale BarrDirector, General ManagerFT$81,511$81,511

Board Members and Trustees

NameTitle
Pat KennisonBoard Chair, Director
Br Mike Wilmot SjPresident, Director
Anne McguireDirector, Vice Chair
Dan DoughertyDirector
Fr Christopher P JohnsonDirector
Fr Larry Gillick SjDirector
Greg PetersonDirector
Joseph BrudneyDirector
Michael RobinsonDirector
Natasha BrownDirector
Tulani Grundy MeadowsDirector
John GriffithDirector, Secretary
Deyna RouseTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hallmarq ConstructionConstruction Services13525 C STREET, Omaha, NE 68144$945,642
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,979
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$-321,830
All Other Contributions
$908,229
Change in Net Assets
$522,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$299,953Liquidation Price
Total Noncash Contributions1$299,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$975,498
Total Revenue per Audited Statements
$1,691,972
Total Revenue per Form 990
$716,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,984
Total Fundraising Expense$79,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$42,860$42,862$85,722
Advertising--$36,476$36,476
Occupancy$11,975$5,850-$17,825
Other Expenses$17,699--$17,699
Insurance-$13,149-$13,149
Office Expenses-$12,240-$12,240
Fees for Services Accounting-$10,873-$10,873
Total Functional Expenses$29,674$84,972$79,338$193,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,482
Expenses Not Reported on Form 990$975,498
Expenses per Audited Statements$193,984
Total Expenses per Form 990$193,984
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,668
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,668$13,668-$13,668
Concert$8,750---
Total Events$22,418$13,668-$13,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors at the next scheduled board meeting after completion.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer of the organization shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest to the board and be given the opportunity to explain all material facts to the board in connection with the proposed transaction or arrangement. After disclosure of the financial interest and all material facts to the board, the disinterested board members shall decide by majority vote whether a conflict of interest exists and, if so, whether to waive the conflict of interest with the interested person.”

Form 990, Part VI, Section B, Line 15

“Top management of the organization is not compensated and therefore, no review process is necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gesu Housing Inc
EIN
04-3617019
Phone
4029910138
Address
5008 1/2 B DODGE ST, OMAHA, NE 68132

Signing Officer

Name
Bro Mike Wilmot Sj
Title
President
Phone
4029910138
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Mike Wilmot Sj
Formed
2002
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
James L Sousley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america (gaap). The modified cash basis of accounting differs from gaap in that contributions are recognized when received instead of when the unconditional promise to give is provided and recognizes expenses when paid, rather than in the period when the benefit or obligation is incurred. The cash method has been modified to capitalize costs associated with the construction of homes as inventory and recognize as program service expense when the houses are sold, to report debt obligations as liabilities and to report notes receivable as assets.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to house sales (see part viii, line 10b) 975,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to house sales (see part viii, line 10b) 975,498.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING IN NORTH OMAHA IN ORDER TO HELP CONTINUE THE REBUILDING OF THE CITY OF OMAHA.
IRS990/AdvertisingGrp/FundraisingAmt036476
IRS990/AdvertisingGrp/TotalAmt036476
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IRS990/Desc0THE MISSION OF GESU HOUSING, INC. IS TO IS TO PROVIDE ECONOMICAL, ENERGY-EFFICIENT HOUSING TO NORTH OMAHA FAMILIES. THEIR HOPE IS THAT BUILDING THESE HOMES WILL CONTINUE THE EFFORTS OF OTHER NON-PROFIT ORGANIZATIONS THAT SEEK TO STABILIZE AND RESTORE NEIGHBORHOODS THROUGHOUT THE CITY.DUE TO THE NATURE OF THE PURPOSE OF THE ORGANIZATION, NEARLY ALL PROGRAM SERVICE RELATED EXPENSES ARE CAPITALIZED TO INVENTORY. IN TOTAL, $1,033,384 OF CASH EXPENDITURES RELATED TO BUILDING HOUSES WAS CAPITALIZED TO INVENTORY DURING THE YEAR ENDING JUNE 30, 2015. IT IS THE ORGANIZATION'S INTENT TO REFLECT THE COSTS OF THE HOUSES AT THE TIME THEY ARE SOLD, RATHER THAN AS THE EXPENDITURES ARE INCURRED. FIVE HOUSES WERE SOLD DURING THE YEAR ENDED JUNE 30, 2015. THE PROGRAM SERVICE EXPENDITURES ARE REFLECTED ON PAGE 9, PART VIII, LINE 10B.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08750
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01691972
IRS990/GrossSalesOfInventoryAmt0640000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013149
IRS990/InsuranceGrp/TotalAmt013149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0616424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0674310
IRS990/InvestmentIncomeGrp/ExclusionAmt01325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ECONOMICAL, ENERGY-EFFICIENT HOUSING TO NORTH OMAHA FAMILIES. OUR HOPE IS THAT BUILDING THESE HOMES WILL CONTINUE THE EFFORTS OF OTHER NON-PROFIT ORGANIZATIONS THAT SEEK TO STABILIZE AND RESTORE NEIGHBORHOODS THROUGHOUT THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311679
IRS990/NetAssetsOrFundBalancesBOYAmt0736710
IRS990/NetAssetsOrFundBalancesEOYAmt01259200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-335498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-335498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0299953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05850
IRS990/OccupancyGrp/ProgramServicesAmt011975
IRS990/OccupancyGrp/TotalAmt017825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012240
IRS990/OfficeExpensesGrp/TotalAmt012240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017699
IRS990/OtherExpensesGrp/TotalAmt017699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRO MIKE WILMOT SJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0181501
IRS990/PYOtherRevenueAmt0-482615
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03144810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02306000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt01861142
IRS990ScheduleA/SubstantialContributorsTotAmt01283668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144810
IRS990ScheduleA/TotalSupportAmt03161324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0975498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193984
IRS990ScheduleD/OtherExpensesIncludedAmt0975498
IRS990ScheduleD/OtherRevenueAmt0975498
IRS990ScheduleD/RevenueNotReportedAmt0975498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0716474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 975,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 975,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193984
IRS990ScheduleD/TotalRevenuePerForm990Amt0716474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013668
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0LIQUIDATION PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0299953
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE BOARD AND BE GIVEN THE OPPORTUNITY TO EXPLAIN ALL MATERIAL FACTS TO THE BOARD IN CONNECTION WITH THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD, THE DISINTERESTED BOARD MEMBERS SHALL DECIDE BY MAJORITY VOTE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER TO WAIVE THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OF THE ORGANIZATION IS NOT COMPENSATED AND THEREFORE, NO REVIEW PROCESS IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). THE MODIFIED CASH BASIS OF ACCOUNTING DIFFERS FROM GAAP IN THAT CONTRIBUTIONS ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THE UNCONDITIONAL PROMISE TO GIVE IS PROVIDED AND RECOGNIZES EXPENSES WHEN PAID, RATHER THAN IN THE PERIOD WHEN THE BENEFIT OR OBLIGATION IS INCURRED. THE CASH METHOD HAS BEEN MODIFIED TO CAPITALIZE COSTS ASSOCIATED WITH THE CONSTRUCTION OF HOMES AS INVENTORY AND RECOGNIZE AS PROGRAM SERVICE EXPENSE WHEN THE HOUSES ARE SOLD, TO REPORT DEBT OBLIGATIONS AS LIABILITIES AND TO REPORT NOTES RECEIVABLE AS ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01083128
IRS990/TotalAssetsEOYAmt01570879
IRS990/TotalAssetsGrp/BOYAmt01083128
IRS990/TotalAssetsGrp/EOYAmt01570879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01036979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,879
Liabilities
$311,679
Net assets
$1,259,200
Revenue
$716,474
Expenses
$193,984
Net income
$522,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.29$0.33$0.75$0.83$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$1.18$0.72$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.71$0.05$0.22$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.39$0.11$0.16$0.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.22$0.16$0.16$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.84$0.55$0.38$0.16$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.11$0.17$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$0.18$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.50$1.12$0.01$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.31$1.26$0.72$0.19$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.74$0.01$0.18$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.91$0.71$0.15$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits