Civic Intelligence

Columbia Place

990 • Fiscal year 2011 • EIN 26-4616898

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileN/A
3800 S Columbia Rd58201
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • NTEE L • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$964,161

No earlier filing loaded for comparison.

Net Assets

$960,584

No earlier filing loaded for comparison.

Liabilities

$3,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,848

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $964,161Liabilities 2011: $3,577Net Assets 2011: $960,5842011Assets 2012: $938,446Liabilities 2012: $3,733Net Assets 2012: $934,7132012Assets 2013: $914,806Liabilities 2013: $9,227Net Assets 2013: $905,5792013Assets 2014: $882,588Liabilities 2014: $5,769Net Assets 2014: $876,8192014Assets 2015: $855,774Liabilities 2015: $4,585Net Assets 2015: $851,1892015Assets 2016: $833,865Liabilities 2016: $14,773Net Assets 2016: $819,0922016Assets 2017: $778,209Liabilities 2017: $6,316Net Assets 2017: $771,8932017Assets 2018: $748,168Liabilities 2018: $6,835Net Assets 2018: $741,3332018Assets 2019: $717,608Liabilities 2019: $7,851Net Assets 2019: $709,7572019Assets 2020: $682,086Liabilities 2020: $7,383Net Assets 2020: $674,7032020Assets 2021: $646,527Liabilities 2021: $6,000Net Assets 2021: $640,5272021Assets 2022: $613,956Liabilities 2022: $905,806Net Assets 2022: -$291,8502022Assets 2023: $582,630Liabilities 2023: $906,646Net Assets 2023: -$324,0162023Assets 2024: $564,349Liabilities 2024: $912,536Net Assets 2024: -$348,1872024

Highlighted filing

2011

Assets$964,161
Liabilities$3,577
Net Assets$960,584
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $61,8482011Expenses 2012: $66,7012012Revenue 2013: $39,756Expenses 2013: $68,890Net Income 2013: -$29,1342013Revenue 2014: $40,224Expenses 2014: $68,984Net Income 2014: -$28,7602014Revenue 2015: $45,169Expenses 2015: $70,799Net Income 2015: -$25,6302015Revenue 2016: $46,825Expenses 2016: $78,922Net Income 2016: -$32,0972016Revenue 2017: $29,900Expenses 2017: $77,100Net Income 2017: -$47,2002017Revenue 2018: $48,576Expenses 2018: $79,136Net Income 2018: -$30,5602018Revenue 2019: $48,096Expenses 2019: $79,672Net Income 2019: -$31,5762019Revenue 2020: $46,180Expenses 2020: $81,234Net Income 2020: -$35,0542020Revenue 2021: $39,599Expenses 2021: $73,777Net Income 2021: -$34,1782021Revenue 2022: $40,768Expenses 2022: $74,035Net Income 2022: -$33,2672022Revenue 2023: $55,260Expenses 2023: $87,426Net Income 2023: -$32,1662023Revenue 2024: $48,730Expenses 2024: $72,901Net Income 2024: -$24,1712024

Highlighted filing

2011

Revenue-
Expenses$61,848
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Gross Receipts
$32,765
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-4616898
Raw XML AppendixShowing 400 of 401 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/BOY049755
IRS990/AccountsPayableAccruedExpenses/EOY02402
IRS990/AccountsReceivable/BOY0435
IRS990/AccountsReceivable/EOY01005
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COLUMBIA PLACE'S MISSION IS TO PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM SECTRUM DISORDERS, TO ASSIST THEM IN TRANSITIONING INTO INCREASED INDEPENDENCE IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine103800 S COLUMBIA RD
IRS990/AddressPrincipalOfficerUS/City0GRAND FORKS
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058201
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01443
IRS990/CashNonInterestBearing/EOY02640
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011453
IRS990/ContributionsGrantsPriorYear0938306
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices039982
IRS990/DepreciationDepletion/Total039982
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense059584
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0125
IRS990/FeesForServicesAccounting/Total0125
IRS990/FeesForServicesManagement/ProgramServices03520
IRS990/FeesForServicesManagement/Total03520
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GREG HOOVER
IRS990/Form990PartVIISectionA/NamePerson1GORDON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2BOB HOFFERT
IRS990/Form990PartVIISectionA/NamePerson3JILL DAHLEN
IRS990/Form990PartVIISectionA/NamePerson4TERRY HANSON
IRS990/Form990PartVIISectionA/NamePerson5DAVID BRAATEN
IRS990/Form990PartVIISectionA/NamePerson6DR LELAND LIPP
IRS990/Form990PartVIISectionA/NamePerson7RON GIBBENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants011453
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts032765
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices022
IRS990/Interest/Total022
IRS990/InvestmentIncomeCurrentYear076
IRS990/InvestmentIncome/ExclusionAmount076
IRS990/InvestmentIncomePriorYear0100
IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec039982
IRS990/LandBuildingsEquipmentBasis0992689
IRS990/LandBuildingsEquipmentBasisNet/BOY0985444
IRS990/LandBuildingsEquipmentBasisNet/EOY0952707
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID BRAATEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0939917
IRS990/NetAssetsOrFundBalancesEOY0960584
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015691
IRS990/Occupancy/Total015691
IRS990/OfficeExpenses/ManagementAndGeneral02139
IRS990/OfficeExpenses/Total02139
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear061848
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0369
IRS990/OtherExpenses/Total0369
IRS990/OtherLiabilities/BOY0202
IRS990/OtherLiabilities/EOY01175
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01410
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0997
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY021236
IRS990/ProgramServiceRevenue/Description0RENT INCOME - APT UNIT
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear0101
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18595
IRS990/ProgramServiceRevenue/TotalRevenueColumn012641
IRS990/ProgramServiceRevenue/TotalRevenueColumn18595
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges049750
IRS990/ReconcilationRevenueExpenses0-29083
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue021236
IRS990/RevenuesLessExpensesCY0-29083
IRS990/RevenuesLessExpensesPriorYear0939917
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02552
IRS990/SavingsAndTempCashInvestments/EOY06812
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011453
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0201
IRS990ScheduleA/GrossInvestmentIncome170/Total0277
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170011453
IRS990ScheduleA/Total170/CurrentTaxYear011453
IRS990ScheduleA/Total170/Total011453
IRS990ScheduleA/TotalSupport011730
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0927952
IRS990ScheduleD/Buildings/Depreciation039982
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0967934
IRS990ScheduleD/ExcessOrDeficitForYear0-29083
IRS990ScheduleD/ExcessOrDeficitPerFS020667
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal061848
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT IS EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL INCOME TAX RETURNS OF THE PROJECT FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SECTION 811 CAPITAL ADVANCE 49,750.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue024755
IRS990ScheduleD/Land/OtherCostOrOtherBasis024755
IRS990ScheduleD/OtherAmount049750
IRS990ScheduleD/OtherLiabilities/Amount0250
IRS990ScheduleD/OtherLiabilities/Amount1925
IRS990ScheduleD/OtherLiabilities/Description0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal032765
IRS990ScheduleD/TotalAdjustments049750
IRS990ScheduleD/TotalExpenses061848
IRS990ScheduleD/TotalExpensesPerForm990061848
IRS990ScheduleD/TotalOfAmounts01175
IRS990ScheduleD/TotalOfBookValueLandBuildings0952707
IRS990ScheduleD/TotalRevenue032765
IRS990ScheduleD/TotalRevenuePerForm990032765
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt061848
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt032765
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT ENTERED INTO AN AGREEMENT WITH DEVELOPMENT HOMES, INC. OF GRAND FORKS NORTH DAKOTA TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT IS FILED AND IS THEN SUBSEQUENTLY REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SECTION 811 CAPITAL ADVANCE 49,750. Total to Form 990, Part XI, Line 5: 49,750.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GRAND FORKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450322736
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DEVELOPMENT HOMES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0849355
IRS990/TemporarilyRestrictedNetAssets/EOY0899110
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103380 COLUMBIA ROAD SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND FORKS
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEVELOPMENT HOMES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07013354000
IRS990/TotalAssets/BOY0989874
IRS990/TotalAssetsBOY0989874
IRS990/TotalAssets/EOY0964161
IRS990/TotalAssetsEOY0964161
IRS990/TotalCompGT150K00
IRS990/TotalContributions011453
IRS990/TotalExpensesCurrentYear061848
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02264
IRS990/TotalFunctionalExpenses/ProgramServices059584
IRS990/TotalFunctionalExpenses/Total061848
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049957
IRS990/TotalLiabilitiesBOY049957
IRS990/TotalLiabilities/EOY03577
IRS990/TotalLiabilitiesEOY03577
IRS990/TotalLiabNetAssetsFundBalances/BOY0989874
IRS990/TotalLiabNetAssetsFundBalances/EOY0964161
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0939917
IRS990/TotalNetAssetsFundBalances/EOY0960584
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense059584
IRS990/TotalProgramServiceRevenue021236
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear032765
IRS990/TotalRevenue/ExclusionAmount076
IRS990/TotalRevenuePriorYear0939917
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021236
IRS990/TotalRevenue/TotalRevenueColumn032765
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY090562
IRS990/UnrestrictedNetAssets/EOY061474
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264616898
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA PLACE
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone07013354000
ReturnHeader/Filer/USAddress/AddressLine103800 S COLUMBIA RD
ReturnHeader/Filer/USAddress/City0GRAND FORKS
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0DAVID BRAATEN
ReturnHeader/Officer/Phone07013354000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/EIN0450338391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DREES RISKEY & VALLAGER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 LIBRARY CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND FORKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058201
ReturnHeader/Preparer/Name0Mark D Holm
ReturnHeader/Preparer/Phone07017464466
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$964,161
Liabilities
$3,577
Net assets
$960,584
Revenue
-
Expenses
$61,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$9.13$3.48$0.49$0.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.83$9.07$3.24$0.55$0.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.14$9.06$2.92$0.41$0.74$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.06$6.41$0.40$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.07$6.75$0.46$0.81$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.08$7.10$0.48$0.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.07$7.41$0.49$0.79$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$0.30$0.77$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.15$8.19$0.47$0.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.56$0.05$8.51$0.45$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.06$8.77$0.40$0.69$0.29
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.09$9.06$0.40$0.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.04$9.35$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.04$9.61$0.62