Civic Intelligence

Continental Homes Inc

990 • Fiscal year 2013 • EIN 23-7169311

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
1405 1st Ave N58203

(701) 746-2545

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,037,270

Down $24,706 (-2.3%) from 2012

Net Assets

Down

$281,028

Down $8,483 (-2.9%) from 2012

Liabilities

Down

$756,242

Down $16,223 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

$507,252

No earlier filing loaded for comparison.

Expenses

Down

$515,735

Down $12,740 (-2.4%) from 2012

Net Income

-$8,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,130,946Liabilities 2010: $790,620Net Assets 2010: $340,3262010Assets 2011: $1,078,931Liabilities 2011: $779,648Net Assets 2011: $299,2832011Assets 2012: $1,061,976Liabilities 2012: $772,465Net Assets 2012: $289,5112012Assets 2013: $1,037,270Liabilities 2013: $756,242Net Assets 2013: $281,0282013Assets 2014: $993,893Liabilities 2014: $746,942Net Assets 2014: $246,9512014Assets 2015: $918,506Liabilities 2015: $729,533Net Assets 2015: $188,9732015Assets 2016: $866,573Liabilities 2016: $732,067Net Assets 2016: $134,5062016Assets 2017: $775,833Liabilities 2017: $691,660Net Assets 2017: $84,1732017Assets 2018: $728,355Liabilities 2018: $677,225Net Assets 2018: $51,1302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,037,270
Liabilities$756,242
Net Assets$281,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $522,8312010Expenses 2011: $520,3272011Expenses 2012: $528,4752012Revenue 2013: $507,252Expenses 2013: $515,735Net Income 2013: -$8,4832013Revenue 2014: $513,102Expenses 2014: $547,179Net Income 2014: -$34,0772014Revenue 2015: $523,875Expenses 2015: $581,853Net Income 2015: -$57,9782015Revenue 2016: $530,473Expenses 2016: $584,940Net Income 2016: -$54,4672016Revenue 2017: $578,657Expenses 2017: $628,990Net Income 2017: -$50,3332017Revenue 2018: $581,714Expenses 2018: $614,757Net Income 2018: -$33,0432018Revenue 2019: $543,161Expenses 2019: $557,058Net Income 2019: -$13,8972019

Highlighted filing

2013

Revenue$507,252
Expenses$515,735
Net Income-$8,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.0
Gross Receipts
$507,252
Mission and Program Overview

Mission

To provide low income housing to eligible persons in grand forks, nd

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,018$703,421▼ $63,597
Savings and Temporary Cash Investments$179,778$229,726▲ $49,948
Cash and Non-Interest-Bearing Accounts$93,921$85,589▼ $8,332
Prepaid Expenses and Deferred Charges$15,460$14,857▼ $603
Accounts Receivable$5,799$3,677▼ $2,122
Total Assets$1,061,976$1,037,270▼ $24,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,265$680,319▼ $9,946
Accounts Payable and Accrued Expenses$78,212$72,661▼ $5,551
Deferred Revenue$3,988$3,262▼ $726
Total Liabilities$772,465$756,242▼ $16,223
Net Assets / Fund Balance
Unrestricted Net Assets$289,511$281,028▼ $8,483
Total Net Assets Fund Balance$289,511$281,028▼ $8,483
Total Liabilities and Net Assets / Fund Balance$1,061,976$1,037,270▼ $24,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,857$1,453,997$1,971,854
Equipment$135,097$201,839$336,936
Land$50,467-$50,467
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jon KotrbaPresident
Ron Bushy JrVice President
Adele LaudalDirector
Derek MurphDirector
Father Jim ShannonDirector
Leslie HilliardDirector
Nick BrownDirector
Patricia PhelpsDirector
Richard JacksonDirector
Terry HansonSecretary
Kathy SukalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,529
Program Service Revenue
$239,609
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-8,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$507,252
Total Revenue per Form 990
$507,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,735
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
Occupancy$163,153--$163,153
Depreciation Depletion$71,565--$71,565
Fees for Services Management$43,633--$43,633
Other Expenses$38,896--$38,896
Insurance$21,965--$21,965
All Other Expenses$7,242$9,354-$16,596
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$2,806-$2,806
Information Technology$1,348--$1,348
Fees for Services Legal$390--$390
Travel$63--$63
Total Functional Expenses$500,375$15,360$0$515,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,735
Total Expenses per Audited Statements$515,735
Total Expenses per Form 990$515,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The project entered into an agreement with the housing authority of the city of grand forks, north dakota to act as its agent in the operation of the project's properties and to make all collections for it.”

Form 990, Part VI, Section A, line 6

“The organization is equally owned by its 8 separate members.”

Form 990, Part VI, Section A, line 7A

“The grand forks homes board elects its 9th boardmember from a pool of residents.”

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

“The organization does not have commitee's with the right to act on the behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed at a board of directors meeting.”

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

“Board members are cognizant of the interest rules and upon discovery of potential conflicts, it is discussed amoung board members and staff.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, the conflict of interest policy, and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7169311
Phone
7017462545

Signing Officer

Name
Jon Kotrba
Title
President
Phone
7017462545
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kotrba
Formed
1969
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Mark D Holm
Phone
7017464466
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The project and its nonprofit owner are exempt from income taxes on exempt purpose income under section 501(c)(4) of the internal revenue code. The federal income tax returns of the organization for the years ended december 31, 2013, 2012, 2011 and 2010 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072661
IRS990/AccountsReceivableGrp/BOYAmt05799
IRS990/AccountsReceivableGrp/EOYAmt03677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07242
IRS990/AllOtherExpensesGrp/TotalAmt016596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONTINENTAL HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum07017462545
IRS990/BooksInCareOfDetail/USAddress/AddressLine101405 1ST AVE N
IRS990/BooksInCareOfDetail/USAddress/City0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093921
IRS990/CashNonInterestBearingGrp/EOYAmt085589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0515735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239609
IRS990/CYRevenuesLessExpensesAmt0-8483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0515735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03988
IRS990/DeferredRevenueGrp/EOYAmt03262
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071565
IRS990/DepreciationDepletionGrp/TotalAmt071565
IRS990/Desc0CONTINENTAL HOMES, INC. PROVIDES LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt0390
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043633
IRS990/FeesForServicesManagementGrp/TotalAmt043633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BUSHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JON KOTRBA
IRS990/Form990PartVIISectionAGrp/PersonNm3ADELE LAUDAL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SUKALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FATHER JIM SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK MURPH
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0267529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01348
IRS990/InformationTechnologyGrp/TotalAmt01348
IRS990/InsuranceGrp/ProgramServicesAmt021965
IRS990/InsuranceGrp/TotalAmt021965
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01655836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703421
IRS990/LandBldgEquipCostOrOtherBssAmt02359257
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680319
IRS990/NetAssetsOrFundBalancesBOYAmt0289511
IRS990/NetAssetsOrFundBalancesEOYAmt0281028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163153
IRS990/OccupancyGrp/TotalAmt0163153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OfficeExpensesGrp/TotalAmt02806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT COORDINATOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt055571
IRS990/OtherExpensesGrp/ProgramServicesAmt155174
IRS990/OtherExpensesGrp/ProgramServicesAmt241375
IRS990/OtherExpensesGrp/ProgramServicesAmt338896
IRS990/OtherExpensesGrp/TotalAmt055571
IRS990/OtherExpensesGrp/TotalAmt155174
IRS990/OtherExpensesGrp/TotalAmt241375
IRS990/OtherExpensesGrp/TotalAmt338896
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014857
IRS990/PrincipalOfficerNm0JON KOTRBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0528475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219681
IRS990/PYRevenuesLessExpensesAmt0-9772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0528475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229726
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/BuildingsGrp/BookValueAmt0517857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01453997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01971854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050467
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703421
IRS990ScheduleD/TotalExpensesPerForm990Amt0515735
IRS990ScheduleD/TotalRevenuePerForm990Amt0507252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF GRAND FORKS, NORTH DAKOTA TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EQUALLY OWNED BY ITS 8 SEPARATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GRAND FORKS HOMES BOARD ELECTS ITS 9TH BOARDMEMBER FROM A POOL OF RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITEE'S WITH THE RIGHT TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE COGNIZANT OF THE INTEREST RULES AND UPON DISCOVERY OF POTENTIAL CONFLICTS, IT IS DISCUSSED AMOUNG BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRAND FORKS HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456035977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101405 1ST AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode058203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01061976
IRS990/TotalAssetsEOYAmt01037270
IRS990/TotalAssetsGrp/BOYAmt01061976
IRS990/TotalAssetsGrp/EOYAmt01037270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772465
IRS990/TotalLiabilitiesEOYAmt0756242
IRS990/TotalLiabilitiesGrp/BOYAmt0772465
IRS990/TotalLiabilitiesGrp/EOYAmt0756242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500375
IRS990/TotalProgramServiceRevenueAmt0239609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101405 1ST AVE N
IRS990/USAddress/City0GRAND FORKS
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON KOTRBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017462545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTINENTAL HOMES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,270
Liabilities
$756,242
Net assets
$281,028
Revenue
$507,252
Expenses
$515,735
Net income
-$8,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.08$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.13$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.25$0.51$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.28$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.77$0.29$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.78$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.79$0.34$0.52