Civic Intelligence

United Senior Housing Inc

EIN 23-7235071 • 501(c)4 • Aberdeen, SD

Profile

Rural developement (usda) subsidized housing for elderly and low income people - 30 units

P O Box 1270Aberdeen, SD 57401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.02x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$338,051

No earlier filing loaded for comparison.

Liabilities

$288,895

No earlier filing loaded for comparison.

Net Assets

$49,156

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

$143,307

No earlier filing loaded for comparison.

Expenses

$159,670

No earlier filing loaded for comparison.

Net Income

-$16,363

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $338,051Liabilities 2021: $288,895Net Assets 2021: $49,1562021

Highlighted filing

2021

Assets$338,051
Liabilities$288,895
Net Assets$49,156
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $143,307Expenses 2021: $159,670Net Income 2021: -$16,3632021

Highlighted filing

2021

Revenue$143,307
Expenses$159,670
Net Income-$16,363
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,051
Liabilities
$288,895
Net assets
$49,156
Revenue
$143,307
Expenses
$159,670
Net income
-$16,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.38$2.89$0.49$1.43$1.60$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$143,307
Mission and Program Overview

Mission

Rural developement (usda) subsidized housing for elderly and low income people - 30 units

Program Services

DescriptionGrantsExpenses
RURAL DEVELOPEMENT (USDA) SUBSIDIZED HOUSING FOR ELDERLY AND LOW INCOME PEOPLE - 30 UNITS-$130,643
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY DOSCHPresident-$0--
DAVE COISMANVice Preside-$0--
MARIAN KILBERTreasurer-$0--
JUDY STEENSecretary-$0--
RICHARD GALBRAITHContracting-$0--
Filing and Contact Details

Filer

Filer Name
United Senior Housing Inc
EIN
23-7235071
Phone
6052290180
Address
P O BOX 1270, ABERDEEN, SD 57401

Signing Officer

Name
Richard Galbraith
Title
Contracting Officer
Phone
6052290180
Signed
2022-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Hopfinger & Merriman Ltd
Address
426 N HWY 281 SUITE 1, ABERDEEN, SD 57401
Preparer
Mark J Hopfinger CPA
Phone
6052258890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 141 368 4,476 13,406 depreciation 36,143 property taxes 12,247 sales tax - mangt fees 1,149 utilities 40,769 repairs and maintenance 22,981 bad debts 621 total 132,301”

Form 990-ez, Part II, Line 26

“Secured notes payable 295,807 288,895”

Form 990-ez, Part III

“Rural developement (usda) subsidized housing for elderly and low income people - 30 units”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAM HOUSING SPECIALISTS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06052290180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033147 MILWAUKEE AVE NE STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338051
IRS990EZ/GrossReceiptsAmt0143307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY DOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE COISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAN KILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACTING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132301
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL DEVELOPEMENT (USDA) SUBSIDIZED HOUSING FOR ELDERLY AND LOW INCOME PEOPLE - 30 UNITS
IRS990EZ/ProgramServiceRevenueAmt092495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL DEVELOPEMENT (USDA) SUBSIDIZED HOUSING FOR ELDERLY AND LOW INCOME PEOPLE - 30 UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0295807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0288895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159670
IRS990EZ/TotalProgramServiceExpensesAmt0130643
IRS990EZ/TotalRevenueAmt0143307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 141 368 4,476 13,406 DEPRECIATION 36,143 PROPERTY TAXES 12,247 SALES TAX - MANGT FEES 1,149 UTILITIES 40,769 REPAIRS AND MAINTENANCE 22,981 BAD DEBTS 621 TOTAL 132,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURED NOTES PAYABLE 295,807 288,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RURAL DEVELOPEMENT (USDA) SUBSIDIZED HOUSING FOR ELDERLY AND LOW INCOME PEOPLE - 30 UNITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GALBRAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACTING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052290180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237235071
ReturnHeader/Filer/PhoneNum06052290180
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1270
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841663900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPFINGER & MERRIMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 N HWY 281 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052258890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOPFINGER CPA
ReturnHeader/ReturnTs02022-09-02T17:38:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALBRAITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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