Civic Intelligence

Forman Housing Association

990EZ • Fiscal year 2022 • EIN 45-6038728

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

409 Meadow LaneMott, ND 58646

(701) 724-3967

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.43x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$9,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$90,830

Flat from 2022

Net Assets

$54,938

No earlier filing loaded for comparison.

Liabilities

Flat

$35,892

Flat from 2022

Revenue

Flat

$83,217

Flat from 2022

Expenses

Flat

$81,743

Flat from 2022

Net Income

Flat

$1,474

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $139,979Liabilities 2011: $86,0352011Assets 2012: $136,259Liabilities 2012: $80,3512012Assets 2013: $132,447Liabilities 2013: $73,5842013Assets 2014: $121,492Liabilities 2014: $65,1462014Assets 2015: $121,234Liabilities 2015: $57,8062015Assets 2016: $120,434Liabilities 2016: $47,041Net Assets 2016: $73,3932016Assets 2017: $118,323Liabilities 2017: $39,901Net Assets 2017: $78,4222017Assets 2018: $105,291Liabilities 2018: $51,556Net Assets 2018: $53,7352018Assets 2019: $92,974Liabilities 2019: $46,5962019Assets 2020: $91,905Liabilities 2020: $41,8932020Assets 2021: $93,636Liabilities 2021: $40,173Net Assets 2021: $53,4632021Assets 2022: $90,830Liabilities 2022: $35,892Net Assets 2022: $54,9382022Assets 2022: $90,830Liabilities 2022: $35,8922022Assets 2023: $89,171Liabilities 2023: $32,6762023

Highlighted filing

2022

Assets$90,830
Liabilities$35,892
Net Assets$54,938

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,833Expenses 2011: $82,430Net Income 2011: -$5,5972011Revenue 2012: $82,046Expenses 2012: $80,082Net Income 2012: $1,9642012Revenue 2013: $83,252Expenses 2013: $80,297Net Income 2013: $2,9552013Revenue 2014: $80,931Expenses 2014: $83,448Net Income 2014: -$2,5172014Revenue 2015: $85,838Expenses 2015: $78,756Net Income 2015: $7,0822015Revenue 2016: $88,542Expenses 2016: $78,577Net Income 2016: $9,9652016Revenue 2017: $82,755Expenses 2017: $77,726Net Income 2017: $5,0292017Revenue 2018: $83,263Expenses 2018: $107,950Net Income 2018: -$24,6872018Revenue 2019: $77,724Expenses 2019: $85,081Net Income 2019: -$7,3572019Revenue 2020: $91,262Expenses 2020: $87,628Net Income 2020: $3,6342020Revenue 2021: $84,428Expenses 2021: $80,981Net Income 2021: $3,4472021Revenue 2022: $83,217Expenses 2022: $81,743Net Income 2022: $1,4742022Revenue 2022: $83,217Expenses 2022: $81,743Net Income 2022: $1,4742022Revenue 2023: $87,453Expenses 2023: $85,747Net Income 2023: $1,7062023

Highlighted filing

2022

Revenue$83,217
Expenses$81,743
Net Income$1,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v5.0
Gross Receipts
$83,217
Mission and Program Overview

Mission

To provide affordable housing for low-income and elderly tenants

Program Services

DescriptionGrantsExpenses
WE ARE A HOUSING PROJECT THAT OFFERS 16 APARTMENTS TO LOW INCOME AND ELDERLY TENANTS-$81,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ULRICHManagerPT$9,600-$9,600
DAVE MARTINSENPresident-$0--
WALLACE HERMANVice-Preside-$0--
BENITA ZIEGLERSecretary-$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
2023-03-08
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 1,814 misc 435 total 2,249

Form 990-ez, Part I, Line 16

Expenses advertising 861 interest 496 insurance 7,048 overage 375 workmens comp 250 property taxes 9,374 other amin. Costs 1,727 non-investment depreciation 12,044 total 32,175

Form 990-ez, Part II, Line 24

Building 296,618 296,618 less accumulated depreciation 268,517 274,191 furniture & equipment 98,564 99,383 less accumulated depreciation 63,669 69,305 total 62,996 52,505

Form 990-ez, Part II, Line 26

Rural developement 29,892 28,444 job developement 5,100 1,800 security deposits 5,181 5,648

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN ULRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07017243967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090830
IRS990EZ/GrossReceiptsAmt083217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt08041
IRS990EZ/LandAndBuildingsGrp/EOYAmt08041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054938
IRS990EZ/OccupancyRentUtltsAndMaintAmt036105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MARTINSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALLACE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENITA ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052505
IRS990EZ/OtherExpensesTotalAmt032175
IRS990EZ/OtherRevenueTotalAmt02249
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND ELDERLY TENANTS
IRS990EZ/ProgramServiceRevenueAmt080954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A HOUSING PROJECT THAT OFFERS 16 APARTMENTS TO LOW INCOME AND ELDERLY TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081743
IRS990EZ/TotalProgramServiceExpensesAmt081743
IRS990EZ/TotalRevenueAmt083217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY & VENDING 1,814 MISC 435 TOTAL 2,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 861 INTEREST 496 INSURANCE 7,048 OVERAGE 375 WORKMENS COMP 250 PROPERTY TAXES 9,374 OTHER AMIN. COSTS 1,727 NON-INVESTMENT DEPRECIATION 12,044 TOTAL 32,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 296,618 296,618 LESS ACCUMULATED DEPRECIATION 268,517 274,191 FURNITURE & EQUIPMENT 98,564 99,383 LESS ACCUMULATED DEPRECIATION 63,669 69,305 TOTAL 62,996 52,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RURAL DEVELOPEMENT 29,892 28,444 JOB DEVELOPEMENT 5,100 1,800 SECURITY DEPOSITS 5,181 5,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017243967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMAN HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0456038728
ReturnHeader/Filer/PhoneNum07017243967
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0MOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450378408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAIL PETRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06095 69TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058533
ReturnHeader/PreparerPersonGrp/PhoneNum07015843640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL PETRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-06T10:28:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULRICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.89$0.33$0.87$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$0.83$0.82$0.01
2022Summary only. Only limited summary data is available for this year.$0.91$0.36$0.83$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.53$0.84$0.81$0.03
2020Summary only. Only limited summary data is available for this year.$0.92$0.42$0.91$0.88$0.04
2019Summary only. Only limited summary data is available for this year.$0.93$0.47$0.78$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.54$0.83$1.08$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.78$0.83$0.78$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.47$0.73$0.89$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$1.21$0.58$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$1.21$0.65$0.81$0.83$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.74$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.80$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.86$0.77$0.82$0.06