Civic Intelligence

Red Lake Supportive Housing 1

EIN 37-1537990 • 501(c)3

PO Box 28056671
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets31st percentile

Assets

$2,028,806

No earlier filing loaded for comparison.

Liabilities

$17,072

No earlier filing loaded for comparison.

Net Assets

$2,011,734

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$53,275

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,028,806Liabilities 2011: $17,072Net Assets 2011: $2,011,7342011

Highlighted filing

2011

Assets$2,028,806
Liabilities$17,072
Net Assets$2,011,734
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $53,2752011

Highlighted filing

2011

Revenue-
Expenses$53,275
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$2,028,806
Liabilities
$17,072
Net assets
$2,011,734
Revenue
-
Expenses
$53,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2013
Return Version
2011v1.5
Gross Receipts
$2,065,009
Filing and Contact Details

Filer

EIN
37-1537990
Raw XML Appendix348 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSTIONS AT SEPTEMBER 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1HUD CAPITAL ADVANCE 1,990,500. RED LAKE BAND OF CHIPPIWA CAPITAL ADVANCE 10,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount08887
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS HELD IN TRUST
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS MANAGEMENT AND RENTAL ACTIVITIES WITH THE RED LAKE HOMELESS SHELTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HAS NOT CONTEMPORANEOUSLY DOCUMENTED ALL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS OF BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DONNA SUMNER - 346 ELM STREET, BEMIDJI, MN 56601. SANDRA KING - PO BOX 280, RED LAKE, MN 56671. GLENDA MARTIN - PO BOX 280, RED LAKE, MN 56671. IRMA BEAULIEU - PO BOX 280, RED LAKE, MN 56671. VERNON CLARK - PO BOX 280, RED LAKE, MN 56671.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
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ReasonableCauseExplanation/Explanation0WE ASK THAT ANY PENALTIES FOR LATE FILING BE WAIVED. WE ASK FOR THIS BECAUSE OUR PREVIOUS EXECUTIVE DIRECTOR WAS NOT AWARE OF THE 990 FILING REQUIREMENTS AND DID NOT ARRANGE FOR AN AUDIT UNTIL WELL AFTER THE FILING DEADLINES FOR BOTH THE AUDIT WITH HUD AND THE 990. THE PREVIOUS EXECUTUVE DIRECTOR LEFT DURING THE SUMMER OF 2013 AND THIS CAUSED THE ORGANIZATION TO BE DISARRAY UNTIL A NEW EXECUTIVE WAS HIRED AND BROUGHT UP TO SPEED WITH THE 2011 AUDIT AND 990 PREPARATION. IN ADDITION, WE ARE A 7 UNIT LOW INCOME HOUSING PROJECT THAT PROVIDES HOUSING TO THE HOMELESS ON THE RED LAKE INDIAN RESERVATION IN NORTHERN MINNESOTA. OUR INCOME IS EXTREMELY LIMITED AND THERE IS NO ROOM TO PAY FOR PENALITIES ON LATE FILING FEES. IT WOULD BE AN EXTREME FINANCIAL HARDSHIP ON THE PROJECT AND THE INDIAN RESERVERATION TO FIND THE FUNDS TO PAY ANY PENALTIES.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371537990
ReturnHeader/Filer/Name/BusinessNameLine10RED LAKE SUPPORTIVE HOUSING 1
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ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0DAVID MAY
ReturnHeader/Officer/Phone02186793228
ReturnHeader/Officer/Title0EXECUTUVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0411281737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MCDONALD INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEMIDJI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0566190486
ReturnHeader/Preparer/Name0DON ZIERKE
ReturnHeader/Preparer/Phone02187516300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-15T09:45:27-06:00

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