Civic Intelligence

Capital Area Housing Corporation

EIN 36-3300408 • 501(c)3 • Pierre, SD

Profile

To provide low income housing to qualified tenants

2001 Eastgate AvePierre, SD 57502

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

6.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$406,968

Down $17,168 (-4.0%) from 2020

Liabilities

Down

$531,714

Down $17,095 (-3.1%) from 2020

Net Assets

Down

-$124,746

Down $73 (-0.1%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$123,415

Down $39,749 (-24%) from 2020

Expenses

Down

$123,573

Down $33,489 (-21%) from 2020

Net Income

Down

-$158

Down $6,260 (-103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2012: $544,329Liabilities 2012: $663,460Net Assets 2012: -$119,1312012Assets 2013: $505,122Liabilities 2013: $654,851Net Assets 2013: -$149,7292013Assets 2014: $487,101Liabilities 2014: $644,522Net Assets 2014: -$157,4212014Assets 2015: $482,978Liabilities 2015: $632,287Net Assets 2015: -$149,3092015Assets 2016: $480,522Liabilities 2016: $624,279Net Assets 2016: -$143,7572016Assets 2017: $455,491Liabilities 2017: $603,735Net Assets 2017: -$148,2442017Assets 2018: $444,741Liabilities 2018: $591,932Net Assets 2018: -$147,1912018Assets 2019: $438,019Liabilities 2019: $568,794Net Assets 2019: -$130,7752019Assets 2020: $424,136Liabilities 2020: $548,809Net Assets 2020: -$124,6732020Assets 2022: $406,968Liabilities 2022: $531,714Net Assets 2022: -$124,7462022

Highlighted filing

2022

Assets$406,968
Liabilities$531,714
Net Assets-$124,746
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $140,4412012Expenses 2013: $144,4322013Revenue 2014: $129,808Expenses 2014: $137,500Net Income 2014: -$7,6922014Revenue 2015: $174,157Expenses 2015: $166,044Net Income 2015: $8,1132015Revenue 2016: $169,768Expenses 2016: $164,216Net Income 2016: $5,5522016Revenue 2017: $166,933Expenses 2017: $171,420Net Income 2017: -$4,4872017Revenue 2018: $168,882Expenses 2018: $167,829Net Income 2018: $1,0532018Revenue 2019: $157,324Expenses 2019: $140,908Net Income 2019: $16,4162019Revenue 2020: $163,164Expenses 2020: $157,062Net Income 2020: $6,1022020Revenue 2022: $123,415Expenses 2022: $123,573Net Income 2022: -$1582022

Highlighted filing

2022

Revenue$123,415
Expenses$123,573
Net Income-$158
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,968
Liabilities
$531,714
Net assets
-$124,746
Revenue
$123,415
Expenses
$123,573
Net income
-$158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.32$1.25$1.23$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$5.49$1.25$1.63$1.57$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$5.69$1.31$1.57$1.41$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$5.92$1.47$1.69$1.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$6.04$1.48$1.67$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.81$6.24$1.44$1.70$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.83$6.32$1.49$1.74$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.87$6.45$1.57$1.30$1.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$6.55$1.50$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$6.63$1.19$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$123,415
Mission and Program Overview

Mission

Provide affordable housing to tenants whose income meets a guideline set by hud or rural development.

To provide low income housing to qualified tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,382$317,801▼ $3,581
Savings and Temporary Cash Investments$20,047$7,890▼ $12,157
Total Assets$413,817$406,968▼ $6,849
Other Assets Total$72,388$81,277▲ $8,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,686$504,517▼ $24,169
Accounts Payable and Accrued Expenses$6,847$27,197▲ $20,350
Escrow Account Liability$2,872$0▼ $2,872
Total Liabilities$538,405$531,714▼ $6,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,588$-124,746▼ $158
Total Net Assets Fund Balance$-124,588$-124,746▼ $158
Total Liabilities and Net Assets / Fund Balance$413,817$406,968▼ $6,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,337$511,629$738,966
Land$90,307-$90,307
Equipment$157$85,987$86,144
Other Assets Org$79,237--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Will MortensonChairperson
Leon SchochenmaierVice Chairperson
Becki PotrzebaDirector
Doneen HollingsworthDirector
Kim OlsonDirector
Mary TurnerDirector
Tiffany SanchezDirector
Toby MorrisDirector
Austin BernhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,400
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,892
Salaries, Compensation, and Employee Benefits$6,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,240--$43,240
Occupancy$24,428--$24,428
Depreciation Depletion$17,302--$17,302
Fees for Services Management-$9,698-$9,698
Insurance$7,109--$7,109
Other Salaries and Wages$4,681$2,000-$6,681
All Other Expenses$1,829$1,116-$2,945
Fees for Services Accounting-$1,802-$1,802
Information Technology-$1,755-$1,755
Other Expenses$3,754$565-$565
Office Expenses-$452-$452
Total Functional Expenses$106,185$17,388$0$123,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

“Professional Management, Inc. provides management services to the filing organization. The filing Organization paid Professional Management, Inc. $9,698 for the fiscal year ending June 30, 2022 which include a property managment fee of $200.”

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

“Capital Area Counseling Services, Inc., a related organization, selects their board, and by default their Board serves as the Board for Capital Area Housing Corporation.”

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

“There are no committees that are able to act on behalf of the board.”

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

“The Form 990 will be provided electronically to the Board for their review prior to filing with the IRS.”

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

“The officer and directors of the Board are required to annually review the conflict of interest policy and disclose any potential conflicts. The Board reviews and determines if a conflict exists. If a potential conflict does exist that individual must abstain from voting and remove themselves from the room during the discussion on the topic of the potential conflict.”

Form 990, Part VI, Section B, line 15

“The Organization does not compensate board members or officers.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Capital Area Housing Corporation
EIN
36-3300408
Phone
7016651269
Address
2001 Eastgate Ave, Pierre, SD 57502

Signing Officer

Name
Will Mortensen
Title
Chair
Phone
7016651269
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Mortensen
Formed
1984
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Currently there are no clients residing at Betty's Place. Payments to HUD for the debt and minimal utilities are being paid by Capital Area Counseling Services, Inc.”

Form 990, Part V, Line 2 Employees and Part IX, Line 9 Salaries

“The organization reimburses payroll expenses reported on Form 990, Part IX, Line 9 to Capital Area Counseling Services, Inc. Therefore, the organization does not have employees to report on Form 990, Part V, Line 2.”

Financial Statement Notes

Part X, Line 2:

“The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027197
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide low income housing to qualified tenants.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01829
IRS990/AllOtherExpensesGrp/TotalAmt02945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rhonda Roling
IRS990/BooksInCareOfDetail/PhoneNum06052566904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madision
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0116892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123400
IRS990/CYRevenuesLessExpensesAmt0-158
IRS990/CYSalariesCompEmpBnftPaidAmt06681
IRS990/CYTotalExpensesAmt0123573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017302
IRS990/DepreciationDepletionGrp/TotalAmt017302
IRS990/Desc0Capital Area Housing Corporation provides affordable housing to those tenants whose income meets a guideline set by HUD or Rural Development. Betty's Place is a 12-unit apartment project for the elderly located in Pierre, South Dakota. Betty's Place is operated under Section 202 of the National Housing Act and regulated by the U.S. Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods.Bridgeway II is an 8-unit apartment project located in Pierre, South Dakota for clients of Capital Area Counseling Services, Inc. Bridgeway II was financed and is regulated by the USDA-Rural Development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02872
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0106185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01802
IRS990/FeesForServicesAccountingGrp/TotalAmt01802
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09698
IRS990/FeesForServicesManagementGrp/TotalAmt09698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Will Mortenson
IRS990/Form990PartVIISectionAGrp/PersonNm1Leon Schochenmaier
IRS990/Form990PartVIISectionAGrp/PersonNm2Austin Bernhard
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4Doneen Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Toby Morris
IRS990/Form990PartVIISectionAGrp/PersonNm8Becki Potrzeba
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/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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/TotalAmt01755
IRS990/InsuranceGrp/ProgramServicesAmt07109
IRS990/InsuranceGrp/TotalAmt07109
IRS990/InterestGrp/ProgramServicesAmt043240
IRS990/InterestGrp/TotalAmt043240
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317801
IRS990/LandBldgEquipCostOrOtherBssAmt0915417
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504517
IRS990/NetAssetsOrFundBalancesBOYAmt0-124588
IRS990/NetAssetsOrFundBalancesEOYAmt0-124746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-124588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-124746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024428
IRS990/OccupancyGrp/TotalAmt024428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/TotalAmt0452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072388
IRS990/OtherAssetsTotalGrp/EOYAmt081277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Capital Expenditures
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscription
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ProgramServicesAmt03842
IRS990/OtherExpensesGrp/ProgramServicesAmt13754
IRS990/OtherExpensesGrp/TotalAmt03842
IRS990/OtherExpensesGrp/TotalAmt13754
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04681
IRS990/OtherSalariesAndWagesGrp/TotalAmt06681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Will Mortensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Interest Subsidy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0143204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149315
IRS990/PYRevenuesLessExpensesAmt085
IRS990/PYSalariesCompEmpBnftPaidAmt06041
IRS990/PYTotalExpensesAmt0149245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84340
IRS990ScheduleA/PublicSupportPY509Pct00.86720
IRS990ScheduleA/PublicSupportTotal509Amt0642768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0118657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168609
IRS990ScheduleA/Total509Grp/TotalAmt0761425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt090307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Reserves
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently there are no clients residing at Betty's Place. Payments to HUD for the debt and minimal utilities are being paid by Capital Area Counseling Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Management, Inc. provides management services to the filing organization. The filing Organization paid Professional Management, Inc. $9,698 for the fiscal year ending June 30, 2022 which include a property managment fee of $200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Area Counseling Services, Inc., a related organization, selects their board, and by default their Board serves as the Board for Capital Area Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees that are able to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 will be provided electronically to the Board for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officer and directors of the Board are required to annually review the conflict of interest policy and disclose any potential conflicts. The Board reviews and determines if a conflict exists. If a potential conflict does exist that individual must abstain from voting and remove themselves from the room during the discussion on the topic of the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not compensate board members or officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization reimburses payroll expenses reported on Form 990, Part IX, Line 9 to Capital Area Counseling Services, Inc. Therefore, the organization does not have employees to report on Form 990, Part V, Line 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part V, Line 2 Employees and Part IX, Line 9 Salaries
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Capital Area Counseling Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460305571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 E Dakota Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pierre
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0575013313
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413817
IRS990/TotalAssetsEOYAmt0406968
IRS990/TotalAssetsGrp/BOYAmt0413817
IRS990/TotalAssetsGrp/EOYAmt0406968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits