Civic Intelligence

Home Share Inc

990 • Fiscal year 2020 • EIN 41-1769102

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
1515 Energy Park DriveSt Paul, MN 55108

(612) 362-4400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$221,270

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 220.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,057,241

Down $88,221 (-7.7%) from 2019

Net Assets

Down

$758,778

Down $71,658 (-8.6%) from 2019

Liabilities

Down

$298,463

Down $16,563 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$100,303

Down $4,255 (-4.1%) from 2019

Expenses

Up

$186,398

Up $43,006 (+30%) from 2019

Net Income

Down

-$86,095

Down $47,261 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,302,389Liabilities 2011: $64,767Net Assets 2011: $1,237,6222011Assets 2012: $1,306,113Liabilities 2012: $95,310Net Assets 2012: $1,210,8032012Assets 2013: $1,514,093Liabilities 2013: $372,147Net Assets 2013: $1,141,9462013Assets 2015: $1,288,176Liabilities 2015: $258,301Net Assets 2015: $1,029,8752015Assets 2016: $1,249,432Liabilities 2016: $292,565Net Assets 2016: $956,8672016Assets 2017: $1,169,953Liabilities 2017: $289,348Net Assets 2017: $880,6052017Assets 2018: $1,157,691Liabilities 2018: $304,865Net Assets 2018: $852,8262018Assets 2019: $1,145,462Liabilities 2019: $315,026Net Assets 2019: $830,4362019Assets 2020: $1,057,241Liabilities 2020: $298,463Net Assets 2020: $758,7782020Assets 2021: $1,075,099Liabilities 2021: $420,320Net Assets 2021: $654,7792021Assets 2022: $952,926Liabilities 2022: $362,315Net Assets 2022: $590,6112022Assets 2023: $910,508Liabilities 2023: $463,778Net Assets 2023: $446,7302023Assets 2024: $922,491Liabilities 2024: $562,797Net Assets 2024: $359,6942024

Highlighted filing

2020

Assets$1,057,241
Liabilities$298,463
Net Assets$758,778
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $135,742Expenses 2011: $141,032Net Income 2011: -$5,2902011Revenue 2012: $96,410Expenses 2012: $142,235Net Income 2012: -$45,8252012Revenue 2013: $90,168Expenses 2013: $154,584Net Income 2013: -$64,4162013Revenue 2015: $101,728Expenses 2015: $185,697Net Income 2015: -$83,9692015Revenue 2016: $125,741Expenses 2016: $194,091Net Income 2016: -$68,3502016Revenue 2017: $78,365Expenses 2017: $158,810Net Income 2017: -$80,4452017Revenue 2018: $122,437Expenses 2018: $155,318Net Income 2018: -$32,8812018Revenue 2019: $104,558Expenses 2019: $143,392Net Income 2019: -$38,8342019Revenue 2020: $100,303Expenses 2020: $186,398Net Income 2020: -$86,0952020Revenue 2021: $90,887Expenses 2021: $194,090Net Income 2021: -$103,2032021Revenue 2022: $117,962Expenses 2022: $178,688Net Income 2022: -$60,7262022Revenue 2023: $99,538Expenses 2023: $259,482Net Income 2023: -$159,9442023Revenue 2024: $140,990Expenses 2024: $238,271Net Income 2024: -$97,2812024

Highlighted filing

2020

Revenue$100,303
Expenses$186,398
Net Income-$86,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$100,303
Mission and Program Overview

Mission

To provide housing for people with disabilities and mental health issues.

Provide housing for people with disabilities and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,247$495,971▼ $39,276
Loans From Officers Directors$309,450$294,610▼ $14,840
Accounts Receivable$44,435$99,912▲ $55,477
Cash and Non-Interest-Bearing Accounts$100,292$31,476▼ $68,816
Savings and Temporary Cash Investments$6,570$6,572▲ $2
Total Assets$1,145,462$1,057,241▼ $88,221
Other Assets Total$458,918$423,310▼ $35,608
Liabilities
Other Liabilities$3,414$2,971▼ $443
Deferred Revenue$744$618▼ $126
Accounts Payable and Accrued Expenses$1,418$264▼ $1,154
Total Liabilities$315,026$298,463▼ $16,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,436$758,778▼ $71,658
Total Net Assets Fund Balance$830,436$758,778▼ $71,658
Total Liabilities and Net Assets / Fund Balance$1,145,462$1,057,241▼ $88,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,719$827,095$1,249,814
Land$73,252-$73,252
Other Assets Org$5,432--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Nathan NelsonChair
Rita WiersmaPresident, Chief Executive Officer
Amber LindemanDirector
Jocelyn KortanDirector
Jonathon SondergaardDirector
Vanessa FrischDirector
Robert PickeringSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,214
Investment Income
$2
Other Revenue
$1,087
Change in Net Assets
$-86,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,216
Revenue Not Reported on Financial Statements
$1,087
Revenue Not Reported on Form 990
$14,437
Other Revenue Adjustments
$1,087
Total Revenue per Audited Statements
$113,653
Total Revenue per Form 990
$100,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,295
Salaries, Compensation, and Employee Benefits$7,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,578--$76,578
Depreciation Depletion$43,015--$43,015
Fees for Services Other$22,614$60-$22,674
Fees for Services Management-$11,905-$11,905
Fees for Services Accounting-$9,200-$9,200
Insurance$6,398--$6,398
Other Employee Benefits$5,383--$5,383
Payroll Taxes$1,720--$1,720
Information Technology-$901-$901
Other Expenses$372$61-$61
Total Functional Expenses$164,271$22,127$0$186,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,398
Total Expenses per Form 990$186,398
Total Expenses per Audited Statements$185,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$309,450$294,610▼ $14,840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits & Interest$2,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The members of the executive committee shall be all officers of this corporation who are also voting members of the board of directors of this corporation.”

Form 990, Part VI, Section A, Line 6

“The sole member of the entity is accord.”

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

“All directors are either members of accord or nonmembers who have the approval of accord's board of directors.”

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

“Cfo first reviews the 990 received from accounting firm. Then it is reviewed by the ceo and presented to the board for review and approval prior to filing.”

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

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Home Share Inc
EIN
41-1769102
Phone
6123624400
Address
1515 ENERGY PARK DRIVE, ST PAUL, MN 55108

Signing Officer

Name
Rita Wiersma
Title
Chief Executive Officer
Phone
6123624400
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Housing staff services: program service expenses 22,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,614.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTERCOMPANY ADJUSTMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INTERCOMPANY ADJUSTMENT”

Raw XML AppendixShowing 400 of 551 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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IRS990/Desc0SEVEN RESIDENTIAL HOMES THAT PROVIDE HOUSING TO PEOPLE WITH A MEDICALLY DIAGNOSED ILLNESS AND ARE EXTREMELY LOW-INCOME. EACH PERSON RENTS A PRIVATE BEDROOM AND SHARES COMMON LIVING SPACE SUCH AS KITCHEN, DINING ROOM, AND BATHROOMS. VARIOUS SUPPORT SERVICES ARE AVAILABLE FOR INDIVIDUALS TO CHOOSE FROM TO HELP THEM LIVE INDEPENDENTLY, PARTICIPATE IN THEIR COMMUNITY, AND LIVE THEIR GREATEST LIVES.
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IRS990/PYTotalExpensesAmt0143392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0519609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116061
IRS990ScheduleA/Total509Grp/TotalAmt0519609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249814
IRS990ScheduleD/ExpensesNotReportedAmt0-1087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0-1087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS & INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01087
IRS990ScheduleD/RevenueNotReportedAmt014437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01087
IRS990ScheduleD/RevenueSubtotalAmt099216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE STANDARDS, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423310
IRS990ScheduleD/TotalExpensesPerForm990Amt0186398
IRS990ScheduleD/TotalLiabilityAmt02971
IRS990ScheduleD/TotalRevenuePerForm990Amt0100303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1112976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA WIERSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT PICKERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156655
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0294610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACCORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0294610
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE ALL OFFICERS OF THIS CORPORATION WHO ARE ALSO VOTING MEMBERS OF THE BOARD OF DIRECTORS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ENTITY IS ACCORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE EITHER MEMBERS OF ACCORD OR NONMEMBERS WHO HAVE THE APPROVAL OF ACCORD'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CFO FIRST REVIEWS THE 990 RECEIVED FROM ACCOUNTING FIRM. THEN IT IS REVIEWED BY THE CEO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. HOUSING STAFF SERVICES: PROGRAM SERVICE EXPENSES 22,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,241
Liabilities
$298,463
Net assets
$758,778
Revenue
$100,303
Expenses
$186,398
Net income
-$86,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.65$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.13$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.10$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.37$1.14$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$0.10$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.14$0.14$0.01