Civic Intelligence

Spaces for Living

EIN 45-0435851 • 501(c)3 • Grand Forks, ND

Profile

Spaces for living inc provides low income housing to eligible persons in grand forks nd

PO Box 13932Grand Forks, ND 58208-3932

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$840,283

Up $8,142 (+1.0%) from 2023

Liabilities

Down

$47,138

Down $57,321 (-55%) from 2023

Net Assets

Up

$793,145

Up $65,463 (+9.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$268,586

Up $974 (+0.4%) from 2023

Expenses

Up

$203,122

Up $45,845 (+29%) from 2023

Net Income

Down

$65,464

Down $44,871 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $618,150Liabilities 2010: $584,790Net Assets 2010: $33,3602010Assets 2011: $636,477Liabilities 2011: $559,485Net Assets 2011: $76,9922011Assets 2012: $627,610Liabilities 2012: $537,786Net Assets 2012: $89,8242012Assets 2013: $620,748Liabilities 2013: $526,062Net Assets 2013: $94,6862013Assets 2014: $606,198Liabilities 2014: $474,362Net Assets 2014: $131,8362014Assets 2015: $633,737Liabilities 2015: $435,531Net Assets 2015: $198,2062015Assets 2016: $665,598Liabilities 2016: $407,748Net Assets 2016: $257,8502016Assets 2017: $668,827Liabilities 2017: $363,553Net Assets 2017: $305,2742017Assets 2018: $668,930Liabilities 2018: $312,749Net Assets 2018: $356,1812018Assets 2019: $689,617Liabilities 2019: $255,490Net Assets 2019: $434,1272019Assets 2020: $685,584Liabilities 2020: $205,500Net Assets 2020: $480,0842020Assets 2021: $689,419Liabilities 2021: $144,870Net Assets 2021: $544,5492021Assets 2022: $695,493Liabilities 2022: $78,147Net Assets 2022: $617,3462022Assets 2023: $832,141Liabilities 2023: $104,459Net Assets 2023: $727,6822023Assets 2024: $840,283Liabilities 2024: $47,138Net Assets 2024: $793,1452024

Highlighted filing

2024

Assets$840,283
Liabilities$47,138
Net Assets$793,145
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Expenses 2010: $196,8612010Expenses 2011: $203,4932011Expenses 2012: $205,7082012Revenue 2013: $212,812Expenses 2013: $207,950Net Income 2013: $4,8622013Revenue 2014: $217,391Expenses 2014: $180,241Net Income 2014: $37,1502014Revenue 2015: $236,345Expenses 2015: $169,975Net Income 2015: $66,3702015Revenue 2016: $239,881Expenses 2016: $180,237Net Income 2016: $59,6442016Revenue 2017: $247,308Expenses 2017: $199,880Net Income 2017: $47,4282017Revenue 2018: $247,161Expenses 2018: $196,254Net Income 2018: $50,9072018Revenue 2019: $256,542Expenses 2019: $178,592Net Income 2019: $77,9502019Revenue 2020: $236,859Expenses 2020: $190,873Net Income 2020: $45,9862020Revenue 2021: $228,424Expenses 2021: $163,988Net Income 2021: $64,4362021Revenue 2022: $232,509Expenses 2022: $159,712Net Income 2022: $72,7972022Revenue 2023: $267,612Expenses 2023: $157,277Net Income 2023: $110,3352023Revenue 2024: $268,586Expenses 2024: $203,122Net Income 2024: $65,4642024

Highlighted filing

2024

Revenue$268,586
Expenses$203,122
Net Income$65,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,283
Liabilities
$47,138
Net assets
$793,145
Revenue
$268,586
Expenses
$203,122
Net income
$65,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.47$7.93$2.69$2.03$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.32$1.04$7.28$2.68$1.57$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.78$6.17$2.33$1.60$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.45$5.45$2.28$1.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$2.37$1.91$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.90$2.55$4.34$2.57$1.79$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.69$3.13$3.56$2.47$1.96$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.69$3.64$3.05$2.47$2.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.66$4.08$2.58$2.40$1.80$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.34$4.36$1.98$2.36$1.70$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.06$4.74$1.32$2.17$1.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.21$5.26$0.95$2.13$2.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.38$0.90$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.59$0.77$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.85$0.33$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$268,586
Mission and Program Overview

Mission

Spaces for living inc provides low income housing to eligible persons in grand forks nd

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,670$618,584▲ $33,914
Savings and Temporary Cash Investments$179,668$152,141▼ $27,527
Cash and Non-Interest-Bearing Accounts$58,231$59,090▲ $859
Prepaid Expenses and Deferred Charges$8,369$9,430▲ $1,061
Accounts Receivable$1,203$1,038▼ $165
Total Assets$832,141$840,283▲ $8,142
Liabilities
Accounts Payable and Accrued Expenses$98,729$42,197▼ $56,532
Other Liabilities$5,730$4,941▼ $789
Total Liabilities$104,459$47,138▼ $57,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,682$793,145▲ $65,463
Total Net Assets Fund Balance$727,682$793,145▲ $65,463
Total Liabilities and Net Assets / Fund Balance$832,141$840,283▲ $8,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,954$1,204,744$1,615,698
Land$174,463-$174,463
Equipment$9,333$23,505$32,838
Other Land Buildings$23,834-$23,834
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Gordon JohnsonMemberPT$133,555$133,555
Pam HeydChief Financial Officer-$133,544$133,544

Board Members and Trustees

NameTitle
Dr Leland LippPresident
Tricia LeeChief Executive Officer
Cody VarnsonMember
JOE O'NEILMember
Katherine CampbellMember
Bob HoffertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,146
Program Service Revenue
$79,244
Investment Income
$1,196
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$65,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,955
Revenue Not Reported on Financial Statements
$19,631
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$19,631
Total Revenue per Audited Statements
$248,955
Total Revenue per Form 990
$268,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,458--$66,458
Depreciation Depletion$61,463--$61,463
Occupancy$43,490--$43,490
Fees for Services Management$14,258--$14,258
Insurance$8,520--$8,520
Fees for Services Accounting-$7,540-$7,540
Office Expenses-$1,351-$1,351
Interest$32--$32
Fees for Services Legal-$10-$10
Total Functional Expenses$194,221$8,901$0$203,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$203,122
Expenses per Audited Statements$184,355
Total Expenses per Audited Statements$184,355
Expenses Not Reported on Financial Statements$18,767
Other Expense Adjustments$18,767
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,266
Special Assessments$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“The 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's properties and to make all collections for it.”

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

“A copy of the 990 is distributed to the board of directors after it is filed and is then subsequently reviewed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spaces for Living
EIN
45-0435851
Phone
7017728188
Address
PO BOX 13932, GRAND FORKS, ND 58208-3932

Signing Officer

Name
Pam Heyd
Title
Chief Financial Officer
Phone
7017728188
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Heyd
Formed
1997
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit corporate owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. The tax returns of the organization are subject to examination by the internal revenue service and state tax authorities for three years after the due date of the returns. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. All fillings are current.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 19,631.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 18,767.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042197
IRS990/AccountsReceivableGrp/BOYAmt01203
IRS990/AccountsReceivableGrp/EOYAmt01038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
IRS990/AllOtherContributionsAmt0250
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVELOPMENT HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum07013354000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03880 COLUMBIA ROAD SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058231
IRS990/CashNonInterestBearingGrp/EOYAmt059090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01196
IRS990/CYOtherExpensesAmt0203122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079244
IRS990/CYRevenuesLessExpensesAmt065464
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061463
IRS990/DepreciationDepletionGrp/TotalAmt061463
IRS990/Desc0SPACES FOR LIVING INC PROVIDES LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07540
IRS990/FeesForServicesAccountingGrp/TotalAmt07540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014258
IRS990/FeesForServicesManagementGrp/TotalAmt014258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt642.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt749.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712616
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LELAND LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY VARNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM HEYD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA LEE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1113916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6113289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7205237
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0187896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08520
IRS990/InsuranceGrp/TotalAmt08520
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01228249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618584
IRS990/LandBldgEquipCostOrOtherBssAmt01846833
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPACES FOR LIVING INC PROVIDES LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0727682
IRS990/NetAssetsOrFundBalancesEOYAmt0793145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0727682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043490
IRS990/OccupancyGrp/TotalAmt043490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/TotalAmt01351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt066458
IRS990/OtherExpensesGrp/TotalAmt066458
IRS990/OtherLiabilitiesGrp/BOYAmt05730
IRS990/OtherLiabilitiesGrp/EOYAmt04941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09430
IRS990/PrincipalOfficerNm0PAM HEYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME - APT UNIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01649
IRS990/PYOtherExpensesAmt0157277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064560
IRS990/PYRevenuesLessExpensesAmt0110335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065464
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0920430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920430
IRS990ScheduleA/TotalSupportAmt0923466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615698
IRS990ScheduleD/EquipmentGrp/BookValueAmt09333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018767
IRS990ScheduleD/ExpensesSubtotalAmt0184355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174463
IRS990ScheduleD/OtherExpensesNotIncludedAmt018767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019631
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019631
IRS990ScheduleD/RevenueSubtotalAmt0248955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. THE TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. ALL FILLINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNAUDITED PROJECT 19,631.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNAUDITED PROJECT 18,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618584
IRS990ScheduleD/TotalExpensesPerForm990Amt0203122
IRS990ScheduleD/TotalLiabilityAmt04941
IRS990ScheduleD/TotalRevenuePerForm990Amt0268586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184355
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRICIA LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217853
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT IS FILED AND IS THEN SUBSEQUENTLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEVELOPMENT HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264616898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450322736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.