Civic Intelligence

Spaces for Living

990 • Fiscal year 2022 • EIN 45-0435851

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$182,431

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$695,493

Up $6,074 (+0.9%) from 2021

Net Assets

Up

$617,346

Up $72,797 (+13%) from 2021

Liabilities

Down

$78,147

Down $66,723 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$232,509

Up $4,085 (+1.8%) from 2021

Expenses

Down

$159,712

Down $4,276 (-2.6%) from 2021

Net Income

Up

$72,797

Up $8,361 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$695,493
Liabilities$78,147
Net Assets$617,346
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$232,509
Expenses$159,712
Net Income$72,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$232,509
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
Savings and Temporary Cash Investments$377,485$405,514▲ $28,029
Land, Buildings, and Equipment, Net$280,373$255,664▼ $24,709
Cash and Non-Interest-Bearing Accounts$25,816$26,521▲ $705
Prepaid Expenses and Deferred Charges$5,722$7,692▲ $1,970
Accounts Receivable$23$102▲ $79
Total Assets$689,419$695,493▲ $6,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,396$42,943▼ $68,453
Accounts Payable and Accrued Expenses$27,517$29,579▲ $2,062
Other Liabilities$5,957$5,625▼ $332
Total Liabilities$144,870$78,147▼ $66,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,549$617,346▲ $72,797
Total Net Assets Fund Balance$544,549$617,346▲ $72,797
Total Liabilities and Net Assets / Fund Balance$689,419$695,493▲ $6,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,147$1,129,259$1,198,406
Land$174,463-$174,463
Equipment$12,054$33,716$45,770
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pam HeydChief Financial Officer-$124,590$124,590
Gordon JohnsonMemberPT$119,260$119,260

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$171,402
Program Service Revenue
$60,985
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$72,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,738
Revenue Not Reported on Financial Statements
$12,771
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,771
Total Revenue per Audited Statements
$219,738
Total Revenue per Form 990
$232,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,712
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$53,680--$53,680
Occupancy$45,044--$45,044
Depreciation Depletion$24,709--$24,709
Fees for Services Management$13,008--$13,008
Insurance$8,261--$8,261
Interest$6,980--$6,980
Fees for Services Accounting-$6,917-$6,917
Office Expenses-$1,103-$1,103
Fees for Services Legal-$10-$10
Total Functional Expenses$151,682$8,030$0$159,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$159,712
Expenses per Audited Statements$145,101
Total Expenses per Audited Statements$145,101
Expenses Not Reported on Financial Statements$14,611
Other Expense Adjustments$14,611
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$4,084
Special Assessments$1,210
Accrued Interest$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2023-04-25
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
0

Preparer

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

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 federal tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the returns. 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. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 12,771.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 14,611.”

Raw XML AppendixShowing 400 of 474 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/GiftsGrantsContriRcvd170Grp/TotalAmt0917683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0917683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917683
IRS990ScheduleA/TotalSupportAmt0917935
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/BookValueAmt069147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198406
IRS990ScheduleD/EquipmentGrp/BookValueAmt012054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014611
IRS990ScheduleD/ExpensesSubtotalAmt0145101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174463
IRS990ScheduleD/OtherExpensesNotIncludedAmt014611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012771
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012771
IRS990ScheduleD/RevenueSubtotalAmt0219738
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 FEDERAL TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. 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. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNAUDITED PROJECT 12,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNAUDITED PROJECT 14,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255664
IRS990ScheduleD/TotalExpensesPerForm990Amt0159712
IRS990ScheduleD/TotalLiabilityAmt05625
IRS990ScheduleD/TotalRevenuePerForm990Amt0232509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145101
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/CompensationBasedOnRltdOrgsAmt0181749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRICIA LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182431
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/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
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 RESIDENTIAL
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/ReimbursementPaidToOtherOrgInd00
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689419
IRS990/TotalAssetsEOYAmt0695493

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,493
Liabilities
$78,147
Net assets
$617,346
Revenue
$232,509
Expenses
$159,712
Net income
$72,797
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