Civic Intelligence

Spaces for Living

990 • Fiscal year 2014 • EIN 45-0435851

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
PO Box 13932Grand Forks, ND 58208-3932

(701) 772-8188

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$117,488

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$606,198

Down $14,550 (-2.3%) from 2013

Net Assets

Up

$131,836

Up $37,150 (+39%) from 2013

Liabilities

Down

$474,362

Down $51,700 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$217,391

Up $4,579 (+2.2%) from 2013

Expenses

Down

$180,241

Down $27,709 (-13%) from 2013

Net Income

Up

$37,150

Up $32,288 (+664%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$606,198
Liabilities$474,362
Net Assets$131,836
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$217,391
Expenses$180,241
Net Income$37,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$217,391
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$344,548$327,260▼ $17,288
Savings and Temporary Cash Investments$230,930$252,543▲ $21,613
Cash and Non-Interest-Bearing Accounts$37,698$19,840▼ $17,858
Prepaid Expenses and Deferred Charges$5,941$5,230▼ $711
Accounts Receivable$1,631$1,325▼ $306
Total Assets$620,748$606,198▼ $14,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,257$448,504▼ $32,753
Accounts Payable and Accrued Expenses$33,001$15,107▼ $17,894
Other Liabilities$11,804$10,751▼ $1,053
Total Liabilities$526,062$474,362▼ $51,700
Net Assets / Fund Balance
Unrestricted Net Assets$94,686$131,836▲ $37,150
Total Net Assets Fund Balance$94,686$131,836▲ $37,150
Total Liabilities and Net Assets / Fund Balance$620,748$606,198▼ $14,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,697$1,043,504$1,205,201
Land$165,563-$165,563
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MarshallChief Executive OfficerFT$117,488$117,488
Pam HeydChief Financial OfficerFT$78,452$78,452
Gordon JohnsonMemberFT$76,332$76,332

Board Members and Trustees

NameTitle
Dr Leland LippPresident
Ron GibbensVice President
Bob HoffertDirector
Greg HooverDirector
George HastingsMember
David PutbreseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,668
Program Service Revenue
$56,700
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$37,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,623
Revenue Not Reported on Financial Statements
$12,768
Revenue Not Reported on Form 990
$7,527
Other Revenue Adjustments
$12,768
Total Revenue per Audited Statements
$212,150
Total Revenue per Form 990
$217,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,241
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
Occupancy$46,228--$46,228
Interest$43,346--$43,346
Depreciation Depletion$23,992--$23,992
Fees for Services Management$13,446--$13,446
Fees for Services Accounting-$4,450-$4,450
Office Expenses-$1,704-$1,704
Other Expenses$245--$245
Fees for Services Legal-$10-$10
Total Functional Expenses$174,077$6,164$0$180,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$180,241
Total Expenses per Audited Statements$172,807
Expenses per Audited Statements$164,985
Expenses Not Reported on Financial Statements$15,256
Other Expense Adjustments$15,256
Expenses Not Reported on Form 990$7,822
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
Accrued Interest$3,710
Tenant Security Deposits$3,564
Special Assessments$3,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11

“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
Leland Lipp
Title
President
Phone
7017728188
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Lipp
Formed
1997
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Drees Riskey & Vallager Ltd
Address
1405 LIBRARY CIRCLE, GRAND FORKS, ND 58201
Preparer
Mark D Holm
Phone
7017464466
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“RESIDUAL RECEIPTS OFFSET”

Part XI, Line 4B - Other Adjustments:

“UNAUDITED PROJECT”

Part XII, Line 2D - Other Adjustments:

“RESIDUAL RECEIPTS OFFSET”

Part XII, Line 4B - Other Adjustments:

“UNAUDITED PROJECT”

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777481
IRS990ScheduleA/TotalSupportAmt0778449
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/BookValueAmt0161697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205201
IRS990ScheduleD/ExpensesNotReportedAmt07822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015256
IRS990ScheduleD/ExpensesSubtotalAmt0164985
IRS990ScheduleD/LandGrp/BookValueAmt0165563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165563
IRS990ScheduleD/OtherExpensesIncludedAmt07822
IRS990ScheduleD/OtherExpensesNotIncludedAmt015256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt07527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012768
IRS990ScheduleD/RevenueNotReportedAmt07527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012768
IRS990ScheduleD/RevenueSubtotalAmt0204623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDUAL RECEIPTS OFFSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNAUDITED PROJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDUAL RECEIPTS OFFSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNAUDITED PROJECT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327260
IRS990ScheduleD/TotalExpensesPerForm990Amt0180241
IRS990ScheduleD/TotalLiabilityAmt010751
IRS990ScheduleD/TotalRevenuePerForm990Amt0217391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172807
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt076332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt278452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAM HEYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt076332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1117488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt278452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SANDRA MARSHALL, PAM HEYD AND GORDON JOHNSON RECEIVED BASE COMPENSATION PAYMENTS IN THE AMOUNTS OF $117,488, $78,452 AND $76,332 FROM DEVELOPMENT HOMES, AN UNRELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264616898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,198
Liabilities
$474,362
Net assets
$131,836
Revenue
$217,391
Expenses
$180,241
Net income
$37,150
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
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