Civic Intelligence

I H a Inc.

990 • Fiscal year 2017 • EIN 06-1566759

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

49 Richmondville Avenue Suite 112Westport, CT 06880

(203) 226-3426

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$168,733

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 123.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$727,939

Down $38,351 (-5.0%) from 2016

Net Assets

Down

$613,339

Down $51,278 (-7.7%) from 2016

Liabilities

Up

$114,600

Up $12,927 (+13%) from 2016

Revenue

Up

$136,597

Up $3,188 (+2.4%) from 2016

Expenses

Down

$187,875

Down $10,630 (-5.4%) from 2016

Net Income

Up

-$51,278

Up $13,818 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $961,767Liabilities 2011: $20,108Net Assets 2011: $941,6592011Assets 2012: $916,128Liabilities 2012: $38,041Net Assets 2012: $878,0872012Assets 2013: $877,854Liabilities 2013: $45,513Net Assets 2013: $832,3412013Assets 2014: $857,409Liabilities 2014: $67,986Net Assets 2014: $789,4232014Assets 2015: $807,709Liabilities 2015: $77,996Net Assets 2015: $729,7132015Assets 2016: $766,290Liabilities 2016: $101,673Net Assets 2016: $664,6172016Assets 2017: $727,939Liabilities 2017: $114,600Net Assets 2017: $613,3392017Assets 2018: $677,925Liabilities 2018: $126,197Net Assets 2018: $551,7282018Assets 2019: $648,183Liabilities 2019: $154,780Net Assets 2019: $493,4032019Assets 2020: $630,861Liabilities 2020: $171,623Net Assets 2020: $459,2382020Assets 2021: $578,177Liabilities 2021: $204,935Net Assets 2021: $373,2422021Assets 2022: $524,780Liabilities 2022: $233,150Net Assets 2022: $291,6302022Assets 2023: $559,048Liabilities 2023: $321,677Net Assets 2023: $237,3712023Assets 2024: $515,408Liabilities 2024: $284,724Net Assets 2024: $230,6842024

Highlighted filing

2017

Assets$727,939
Liabilities$114,600
Net Assets$613,339

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $105,277Expenses 2011: $164,655Net Income 2011: -$59,3782011Expenses 2012: $176,7822012Revenue 2013: $122,415Expenses 2013: $168,161Net Income 2013: -$45,7462013Revenue 2014: $128,579Expenses 2014: $171,497Net Income 2014: -$42,9182014Revenue 2015: $122,217Expenses 2015: $181,927Net Income 2015: -$59,7102015Revenue 2016: $133,409Expenses 2016: $198,505Net Income 2016: -$65,0962016Revenue 2017: $136,597Expenses 2017: $187,875Net Income 2017: -$51,2782017Revenue 2018: $139,776Expenses 2018: $201,387Net Income 2018: -$61,6112018Revenue 2019: $135,478Expenses 2019: $193,803Net Income 2019: -$58,3252019Revenue 2020: $142,283Expenses 2020: $176,448Net Income 2020: -$34,1652020Revenue 2021: $136,288Expenses 2021: $222,284Net Income 2021: -$85,9962021Revenue 2022: $134,236Expenses 2022: $215,848Net Income 2022: -$81,6122022Revenue 2023: $164,058Expenses 2023: $218,317Net Income 2023: -$54,2592023Revenue 2024: $234,088Expenses 2024: $240,775Net Income 2024: -$6,6872024

Highlighted filing

2017

Revenue$136,597
Expenses$187,875
Net Income-$51,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$136,597
Mission and Program Overview

Mission

Provision of affordable, supportive housing units and case management services - 8 units, 3 buildings. Tenant rents are subsidized by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,175$640,421▼ $48,754
Savings and Temporary Cash Investments$7,022$6,789▼ $233
Cash and Non-Interest-Bearing Accounts$104$6,269▲ $6,165
Prepaid Expenses and Deferred Charges$7,490$1,815▼ $5,675
Accounts Receivable$4,411$1,588▼ $2,823
Total Assets$766,290$727,939▼ $38,351
Other Assets Total$58,088$71,057▲ $12,969
Liabilities
Other Liabilities$94,767$87,094▼ $7,673
Accounts Payable and Accrued Expenses$6,906$27,506▲ $20,600
Total Liabilities$101,673$114,600▲ $12,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$840,000$840,000→ $0
Unrestricted Net Assets$-175,383$-226,661▼ $51,278
Total Net Assets Fund Balance$664,617$613,339▼ $51,278
Total Liabilities and Net Assets / Fund Balance$766,290$727,939▼ $38,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,947$686,553$1,189,500
Leasehold Improvements$137,474$168,201$305,675
Other Assets Org$68,754--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Audrey SparreVice President/COO$129,138$129,138
Jacqueline HoganComptroller$75,430$75,430

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,520
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-51,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,350,540
Total Revenue per Audited Statements
$3,487,137
Total Revenue per Form 990
$136,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,537--$52,537
Occupancy$41,887--$41,887
Other Expenses$40,070--$40,070
Fees for Services Management$20,540$11,759-$32,299
Fees for Services Accounting-$9,500-$9,500
Insurance$5,101$1,700-$6,801
Office Expenses$3,721$400-$4,121
Fees for Services Legal$660--$660
Total Functional Expenses$164,516$23,359$0$187,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,787,450
Expenses Not Reported on Form 990$3,599,575
Expenses per Audited Statements$187,875
Total Expenses per Form 990$187,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$86,051
Security Deposits$1,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Iha, inc. Contracts with a property management company who collects rents, makes deposits, and reports/maintains a general ledger (demarco management corp).

Form 990, Part VI, Section A, Line 8B

The organization documents the meetings of the board of directors (minutes). Individual board committee meetings are not documented in the same official manner. Example: the finance committee meets on a monthly basis. A complete financial management reporting package is developed by staff and reviewed with the fc members. Two selected reports from that package are then distributed to the full board and the "treasurer's report" is given at the subsequent board meeting. Other committee meetings may only be documented by subsequent emails.

Form 990, Part VI, Section B, Line 11B

A draft of the document is distributed for comment prior to signature/filing.

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

The organization monitors and enforces compliance initially, and ongoing, on an as needed basis.

Form 990, Part VI, Section C, Line 19

The audited combined financial statements are distributed to those bodies that require the information on an annual basis (hud, dss, chfa, dmhas, municipalities, etc. And other grantors). All other public distributions of the audited combined financial statements are "upon request". The same is true of the other documents.

Filing and Contact Details

Filer

Filer Name
Iha Inc
EIN
06-1566759
Phone
2032263426
Address
49 RICHMONDVILLE AVENUE SUITE 112, WESTPORT, CT 06880

Signing Officer

Name
Jeffrey Wieser
Title
President/CEO
Phone
2032263426
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wieser
Formed
2000
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is the same as in the prior year.

Financial Statement Notes

PART X, LINE 2:

Hwh and iha were incorporated under the laws of the state of connecticut and serve the public within the meaning of charitable, educational organizations as defined by section 501(c)(3) of the internal revenue code (the code). As such hwh and iha are exempt from state and federal income taxes pursuant to section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Hwh and iha are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income of consolidated co. 3,350,540.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of consolidated co. 3,599,575.

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI KURLANDER-KAIL
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN BAXENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm21MISSY ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22DALE FREDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24MONICA LAZARO
IRS990/Form990PartVIISectionAGrp/PersonNm25CAROL RANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY N WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm27AUDREY SPARRE
IRS990/Form990PartVIISectionAGrp/PersonNm28JACQUELINE HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26142307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27117531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2854570
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt05101
IRS990/InsuranceGrp/TotalAmt06801
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640421
IRS990/LandBldgEquipCostOrOtherBssAmt01495175
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF AFFORDABLE, SUPPORTIVE HOUSING UNITS AND CASE MANAGEMENT SERVICES - 8 UNITS, 3 BUILDINGS. TENANT RENTS ARE SUBSIDIZED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664617
IRS990/NetAssetsOrFundBalancesEOYAmt0613339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041887
IRS990/OccupancyGrp/TotalAmt041887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03721
IRS990/OfficeExpensesGrp/TotalAmt04121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058088
IRS990/OtherAssetsTotalGrp/EOYAmt071057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherLiabilitiesGrp/BOYAmt094767
IRS990/OtherLiabilitiesGrp/EOYAmt087094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815
IRS990/PrincipalOfficerNm0JEFFREY WIESER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0198505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133361
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133409
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.85$2.31$2.34$2.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.59$3.22$2.37$1.64$2.18$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.33$2.92$1.34$2.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.05$3.73$1.36$2.22$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.72$4.59$1.42$1.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.55$4.93$1.35$1.94$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.26$5.52$1.40$2.01$0.62
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.15$6.13$1.37$1.88$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.02$6.65$1.33$1.99$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.78$7.30$1.22$1.82$0.60
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.57$0.68$7.89$1.29$1.71$0.43
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.46$8.32$1.22$1.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.38$8.78$1.77
2011Summary only. Only limited summary data is available for this year.$9.62$0.20$9.42$1.05$1.65$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits