Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$93,636
Up $1,731 (+1.9%) from 2020
Net Assets
$53,463
No earlier filing loaded for comparison.
Liabilities
Down$40,173
Down $1,720 (-4.1%) from 2020
Revenue And Expenses
Revenue
Down$84,428
Down $6,834 (-7.5%) from 2020
Expenses
Down$80,981
Down $6,647 (-7.6%) from 2020
Net Income
Down$3,447
Down $187 (-5.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $84,428
Mission and Program Overview
Mission
To provide affordable housing for low-income and elderly tenants
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE A HOUSING PROJECT THAT OFFERS 16 APARTMENTS TO LOW INCOME AND ELDERLY TENANTS | - | $78,581 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE MARTINSEN | President | - | $0 | - | - |
| WALLACE HERMAN | Vice-Preside | - | $0 | - | - |
| BENITA ZIEGLER | Secretary | - | $0 | - | - |
| ROBIN ULRICH | Manager | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forman Housing Association
- EIN
- 45-6038728
- Phone
- 7017243967
- Address
- 409 MEADOW LANE, MOTT, ND 58646
Signing Officer
- Name
- Robin Ulrich
- Title
- Manager
- Phone
- 7017243967
- Signed
- 2022-03-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gail Petrick CPA
- Address
- 6095 69TH AVE SW, ELGIN, ND 58533
- Preparer
- Gail Petrick
- Phone
- 7015843640
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Laundry & vending 3,120 misc 258 total 3,378”
Form 990-ez, Part I, Line 16
“Expenses advertising 342 interest 2,943 insurance 6,198 overage 450 workmens comp 250 property taxes 8,838 other amin. Costs 1,061 non-investment depreciation 11,720 total 31,802”
Form 990-ez, Part II, Line 24
“Building 296,618 296,618 less accumulated depreciation 262,843 268,517 furniture & equipment 90,404 98,564 less accumulated depreciation 58,644 63,669 total 65,535 62,996”
Form 990-ez, Part II, Line 26
“Rural developement 31,294 29,892 job developement 6,300 5,100 security deposits 4,299 5,181”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN ULRICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7017243967 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 MEADOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3447 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 578 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84428 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8041 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8041 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50016 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34081 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE MARTINSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALLACE HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BENITA ZIEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN ULRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31802 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3378 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND ELDERLY TENANTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE A HOUSING PROJECT THAT OFFERS 16 APARTMENTS TO LOW INCOME AND ELDERLY TENANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14520 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80981 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78581 |
| IRS990EZ/TotalRevenueAmt | 0 | 84428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY & VENDING 3,120 MISC 258 TOTAL 3,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 342 INTEREST 2,943 INSURANCE 6,198 OVERAGE 450 WORKMENS COMP 250 PROPERTY TAXES 8,838 OTHER AMIN. COSTS 1,061 NON-INVESTMENT DEPRECIATION 11,720 TOTAL 31,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 296,618 296,618 LESS ACCUMULATED DEPRECIATION 262,843 268,517 FURNITURE & EQUIPMENT 90,404 98,564 LESS ACCUMULATED DEPRECIATION 58,644 63,669 TOTAL 65,535 62,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RURAL DEVELOPEMENT 31,294 29,892 JOB DEVELOPEMENT 6,300 5,100 SECURITY DEPOSITS 4,299 5,181 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN ULRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017243967 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORMAN HOUSING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORM |
| ReturnHeader/Filer/EIN | 0 | 456038728 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017243967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 409 MEADOW LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450378408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAIL PETRICK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6095 69TH AVE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELGIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7015843640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL PETRICK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T12:10:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ULRICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,636
- Liabilities
- $40,173
- Net assets
- $53,463
- Revenue
- $84,428
- Expenses
- $80,981
- Net income
- $3,447