Civic Intelligence

Community Homes Inc

990 • Fiscal year 2012 • EIN 23-7101435

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 15, 2012

3255 43rd St SW58104
Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,633,555

Down $141,078 (-2.4%) from 2011

Net Assets

Up

-$3,633,619

Up $134,109 (+3.6%) from 2011

Liabilities

Down

$9,267,174

Down $275,187 (-2.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,451,558

Down $170,922 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $5,774,633Liabilities 2011: $9,542,361Net Assets 2011: -$3,767,7282011Assets 2012: $5,633,555Liabilities 2012: $9,267,174Net Assets 2012: -$3,633,6192012Assets 2013: $5,611,595Liabilities 2013: $9,327,438Net Assets 2013: -$3,715,8432013Assets 2014: $5,414,700Liabilities 2014: $9,332,642Net Assets 2014: -$3,917,9422014Assets 2015: $5,257,950Liabilities 2015: $9,315,985Net Assets 2015: -$4,058,0352015Assets 2016: $4,979,698Liabilities 2016: $9,216,691Net Assets 2016: -$4,236,9932016Assets 2017: $4,756,739Liabilities 2017: $9,379,998Net Assets 2017: -$4,623,2592017Assets 2018: $4,464,520Liabilities 2018: $9,439,962Net Assets 2018: -$4,975,4422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$5,633,555
Liabilities$9,267,174
Net Assets-$3,633,619

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,622,4802011Expenses 2012: $1,451,5582012Expenses 2013: $1,566,7432013Revenue 2014: $1,429,330Expenses 2014: $1,631,429Net Income 2014: -$202,0992014Revenue 2015: $1,371,228Expenses 2015: $1,511,321Net Income 2015: -$140,0932015Revenue 2016: $1,452,480Expenses 2016: $1,631,438Net Income 2016: -$178,9582016Revenue 2017: $1,305,064Expenses 2017: $1,828,736Net Income 2017: -$523,6722017Revenue 2018: $1,352,936Expenses 2018: $1,718,014Net Income 2018: -$365,0782018Revenue 2019: $87,933Expenses 2019: $115,133Net Income 2019: -$27,2002019

Highlighted filing

2012

Revenue-
Expenses$1,451,558
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,585,667
Mission and Program Overview

Mission

To provide housing facilities and service for middle and low income residents of North Dakota.

Filing and Contact Details

Filer

EIN
23-7101435
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01498171
IRS990/AccountsPayableAccruedExpenses/EOY01533709
IRS990/AccountsReceivable/BOY022322
IRS990/AccountsReceivable/EOY098577
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FACILITIES AND SERVICE FOR MIDDLE AND LOW INCOME RESIDENTS OF NORTH DAKOTA.
IRS990/AddressPrincipalOfficerUS/AddressLine103255 43RD ST SW
IRS990/AddressPrincipalOfficerUS/City0FARGO
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058104
IRS990/Advertising/ProgramServices07794
IRS990/Advertising/Total07794
IRS990/AllOtherExpenses/ProgramServices07031
IRS990/AllOtherExpenses/Total07031
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022186
IRS990/CashNonInterestBearing/EOY051573
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices06113
IRS990/ConferencesMeetings/Total06113
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103255 43RD ST SW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FARGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode058104
IRS990/ContractorCompensation/Compensation0132774
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AGENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FIVE STAR SERVICES
IRS990/ContributionsGrantsCurrentYear0773679
IRS990/ContributionsGrantsPriorYear0974711
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02940
IRS990/DeferredRevenue/EOY06700
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0231469
IRS990/DepreciationDepletion/Total0231469
IRS990/DescribedIn501C300
IRS990/Description0COMMUNITY HOMES, INC. IS A NON-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES AND SERVICES FOR MIDDLE AND LOW INCOME RESIDENTS OF NORTH DAKOTA. THE CORPORATION'S OFFICES AND FACILITIES ARE LOCATED IN FARGO (PHASE I AND II) AND WAHPETON, NORTH DAKOTA. PHASE I CONSISTS OF 90 UNITS, PHASE II CONSISTS OF 96 UNITS, AND WAHPETON CONSISTS OF 96 UNITS, ALL OF WHICH ARE MULTI-FAMILY HOUSING PROJECTS. SUBSTANTIALLY ALL OF THE PROJECT'S INCOME IS DERIVED FROM THE RENTAL OF ITS APARTMENT UNITS. IN CONNECTION THEREWITH, THE PROJECT HAS ENTERED INTO HOUSING ASSISTANCE PAYMENTS CONTRACTS WITH HUD ON BEHALF OF QUALIFIED TENANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01259198
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral031501
IRS990/FeesForServicesAccounting/Total031501
IRS990/FeesForServicesLegal/ProgramServices05285
IRS990/FeesForServicesLegal/Total05285
IRS990/FeesForServicesManagement/ManagementAndGeneral0132774
IRS990/FeesForServicesManagement/Total0132774
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE ECONOMON
IRS990/Form990PartVIISectionA/NamePerson1MARVIS LANDBURG
IRS990/Form990PartVIISectionA/NamePerson2REV ERIC RENNER
IRS990/Form990PartVIISectionA/NamePerson3DICK MAETZOLD
IRS990/Form990PartVIISectionA/NamePerson4REV TIM STOA
IRS990/Form990PartVIISectionA/NamePerson5REV KEVIN KLOSTER
IRS990/Form990PartVIISectionA/NamePerson6PAUL MCNUTT
IRS990/Form990PartVIISectionA/NamePerson7FR CHAD WILHELM
IRS990/Form990PartVIISectionA/NamePerson8HARVEY SELL
IRS990/Form990PartVIISectionA/NamePerson9DIANE JORGENSON
IRS990/Form990PartVIISectionA/NamePerson10ANGIE KISSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6ALTERNATE
IRS990/Form990PartVIISectionA/Title7ALTERNATE
IRS990/Form990PartVIISectionA/Title8ALTERNATE
IRS990/Form990PartVIISectionA/Title9SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0773679
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01585667
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices053546
IRS990/Insurance/Total053546
IRS990/Interest/ProgramServices044967
IRS990/Interest/Total044967
IRS990/InvestmentIncomeCurrentYear0458
IRS990/InvestmentIncome/ExclusionAmount0458
IRS990/InvestmentIncomePriorYear01509
IRS990/InvestmentIncome/TotalRevenueColumn0458
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07014823
IRS990/LandBuildingsEquipmentBasis011739189
IRS990/LandBuildingsEquipmentBasisNet/BOY04874506
IRS990/LandBuildingsEquipmentBasisNet/EOY04724366
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FACILITIES AND SERVICE FOR MIDDLE AND LOW INCOME RESIDENTS OF NORTH DAKOTA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07996642
IRS990/MortNotesPyblSecuredInvestProp/EOY07676279
IRS990/NameOfPrincipalOfficerPerson0GEORGE ECONOMON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-3767728
IRS990/NetAssetsOrFundBalancesEOY0-3633619
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0275036
IRS990/Occupancy/Total0275036
IRS990/OfficeExpenses/ProgramServices038770
IRS990/OfficeExpenses/Total038770
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0173567
IRS990/OtherAssetsTotal/EOY0163807
IRS990/OtherEmployeeBenefits/ProgramServices015950
IRS990/OtherEmployeeBenefits/Total015950
IRS990/OtherExpensePriorYear01311157
IRS990/OtherExpensesCurrentYear01133272
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS ADMIN EXP
IRS990/OtherExpenses/ManagementAndGeneral028085
IRS990/OtherExpenses/ProgramServices0140640
IRS990/OtherExpenses/ProgramServices168398
IRS990/OtherExpenses/ProgramServices261863
IRS990/OtherExpenses/Total0140640
IRS990/OtherExpenses/Total168398
IRS990/OtherExpenses/Total261863
IRS990/OtherExpenses/Total328085
IRS990/OtherLiabilities/BOY044608
IRS990/OtherLiabilities/EOY050486
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0279027
IRS990/OtherSalariesAndWages/Total0279027
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices023309
IRS990/PayrollTaxes/Total023309
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03282
IRS990/PrepaidExpensesDeferredCharges/EOY03282
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0811530
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0707584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0811530
IRS990/ProgramServiceRevenue/TotalRevenueColumn0811530
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0134109
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0811530
IRS990/RevenuesLessExpensesCY0134109
IRS990/RevenuesLessExpensesPriorYear061324
IRS990/SalariesEtcCurrentYear0318286
IRS990/SalariesEtcPriorYear0311323
IRS990/SavingsAndTempCashInvestments/BOY0678770
IRS990/SavingsAndTempCashInvestments/EOY0591950
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04417007
IRS990ScheduleD/Buildings/Depreciation06477617
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010894624
IRS990ScheduleD/Equipment/BookValue076999
IRS990ScheduleD/Equipment/Depreciation0327477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0404476
IRS990ScheduleD/ExcessOrDeficitForYear0134109
IRS990ScheduleD/ExcessOrDeficitPerFS0134109
IRS990ScheduleD/ExpensesNotRptdF99002994
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01037985
IRS990ScheduleD/ExpensesSubtotal0413573
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTERCOMPANY REVENUES ELIMINATED FOR 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACTIVITY OF UNAUDITED PROJECTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERCOMPANY EXPENSES ELIMINATED FOR 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ACTIVITY OF UNAUDITED PROJECTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue0129401
IRS990ScheduleD/Land/OtherCostOrOtherBasis0129401
IRS990ScheduleD/LeaseholdImprovements/BookValue096311
IRS990ScheduleD/LeaseholdImprovements/Depreciation0159118
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0255429
IRS990ScheduleD/OtherExpensesIncluded02994
IRS990ScheduleD/OtherExpensesNotIncluded01037985
IRS990ScheduleD/OtherLandBuildings/BookValue04648
IRS990ScheduleD/OtherLandBuildings/Depreciation050611
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055259
IRS990ScheduleD/OtherLiabilities/Amount050486
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenues02850
IRS990ScheduleD/OtherRevenuesNotIncluded01208287
IRS990ScheduleD/RevenueNotRptdF99002850
IRS990ScheduleD/RevenueNotRptdOnFinStmt01208287
IRS990ScheduleD/RevenueSubtotal0377380
IRS990ScheduleD/TotalExpenses01451558
IRS990ScheduleD/TotalExpensesPerForm99001451558
IRS990ScheduleD/TotalOfAmounts050486
IRS990ScheduleD/TotalOfBookValueLandBuildings04724366
IRS990ScheduleD/TotalRevenue01585667
IRS990ScheduleD/TotalRevenuePerForm99001585667
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0416567
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0380230
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT ENTERED INTO AN AGREEMENT WITH FIVE STAR SERVICES, INC. TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS EQUALLY OWNED BY ITS 5 SEPARATE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER IS RESPONSIBLE FOR APPOINTING A REPRESENTATIVE AND AN ALTERNATE TO SERVE ON THE BOARD OF DIRECTORS, EACH MEMBER IS ENTITLED TO ONLY ONE VOTE IN THE EVENT BOTH THE REPRESENTATIVE AND ALTERNATE ARE IN ATTENDENCE ARE PRESENT. THE BOARD SELECTS AND APPROVES TWO AT LARGE MEMBERS, EACH ENTITLED TO ONE VOTE. CURRENTLY THERE IS ONLY ONE AT LARGE BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE RIGHT TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BOARD REVIEWED THE 990 AT THE ANNUAL MEETING, PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103255 43RD STREET SW
IRS990/TheBooksAreInCareOf/AddressUS/City0FARGO
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIVE STAR SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07013655000
IRS990/TotalAssets/BOY05774633
IRS990/TotalAssetsBOY05774633
IRS990/TotalAssets/EOY05633555
IRS990/TotalAssetsEOY05633555
IRS990/TotalCompGT150K00
IRS990/TotalContributions0773679
IRS990/TotalExpensesCurrentYear01451558
IRS990/TotalExpensesPriorYear01622480
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0192360
IRS990/TotalFunctionalExpenses/ProgramServices01259198
IRS990/TotalFunctionalExpenses/Total01451558
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09542361
IRS990/TotalLiabilitiesBOY09542361
IRS990/TotalLiabilities/EOY09267174
IRS990/TotalLiabilitiesEOY09267174
IRS990/TotalLiabNetAssetsFundBalances/BOY05774633
IRS990/TotalLiabNetAssetsFundBalances/EOY05633555
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-3767728
IRS990/TotalNetAssetsFundBalances/EOY0-3633619
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01259198
IRS990/TotalProgramServiceRevenue0811530
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01585667
IRS990/TotalRevenue/ExclusionAmount0458
IRS990/TotalRevenuePriorYear01683804
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0811530
IRS990/TotalRevenue/TotalRevenueColumn01585667
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-3767728
IRS990/UnrestrictedNetAssets/EOY0-3633619
IRS990/UponRequest0X
IRS990/WebSite0WWW.FIVESTARSERVICES.BIZ
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings