Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0348562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$6,909,383
Up $643,322 (+10%) from 2017
Net Assets
Down$704,577
Down $157,871 (-18%) from 2017
Liabilities
Up$6,204,806
Up $801,193 (+15%) from 2017
Revenue
Down$458,047
Down $27,292 (-5.6%) from 2017
Expenses
Up$615,918
Up $34,223 (+5.9%) from 2017
Net Income
Down-$157,871
Down $61,515 (-64%) from 2017
To improve the quality of life for the sioux falls community and its lower income residents by providing affordable, decent, safe and nondiscriminatory housing opportunities that further self-sufficiency and/or independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,683,977 | $3,329,248 | ▼ $1,354,729 |
| Savings and Temporary Cash Investments | $685,958 | $390,030 | ▼ $295,928 |
| Other Notes and Loans Receivable, Net | $29,903 | $21,903 | ▼ $8,000 |
| Accounts Receivable | $5,873 | $15,816 | ▲ $9,943 |
| Prepaid Expenses and Deferred Charges | $9,825 | $12,891 | ▲ $3,066 |
| Intangible Assets | $10,688 | - | - |
| Total Assets | $6,266,061 | $6,909,383 | ▲ $643,322 |
| Other Assets Total | $839,837 | $3,139,495 | ▲ $2,299,658 |
| Liabilities | |||
| Other Liabilities | $5,258,730 | $6,164,052 | ▲ $905,322 |
| Accounts Payable and Accrued Expenses | $137,398 | $32,969 | ▼ $104,429 |
| Deferred Revenue | $7,485 | $7,785 | ▲ $300 |
| Total Liabilities | $5,403,613 | $6,204,806 | ▲ $801,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $778,437 | $655,937 | ▼ $122,500 |
| Temporarily Rstr Net Assets | $84,011 | $48,640 | ▼ $35,371 |
| Total Net Assets Fund Balance | $862,448 | $704,577 | ▼ $157,871 |
| Total Liabilities and Net Assets / Fund Balance | $6,266,061 | $6,909,383 | ▲ $643,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,793,574 | $1,197,300 | $3,990,874 |
| Land | $413,531 | - | $413,531 |
| Other Land Buildings | $122,143 | - | $122,143 |
| Other Assets Org | $25,331 | - | - |
| Name | Title |
|---|---|
| Keith W Thompson | President |
| Ruth Christopherson | Vice-president |
| Karl Fulmer | Executive Director |
| Carrie Ensz | Member |
| David King | Member |
| Jamie Manning | Member |
| Jamie Smith | Member |
| Brian Jans | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $556,702 |
| Salaries, Compensation, and Employee Benefits | $59,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $150,746 | - | - | $150,746 |
| Fees for Services Management | $95,386 | - | - | $95,386 |
| Occupancy | $86,516 | - | - | $86,516 |
| Other Salaries and Wages | - | $50,796 | - | $50,796 |
| Interest | $27,963 | - | - | $27,963 |
| Office Expenses | $18,811 | $5,848 | - | $24,659 |
| Insurance | $19,955 | $1,865 | - | $21,820 |
| Fees for Services Accounting | $7,756 | $2,873 | - | $10,629 |
| Fees for Services Legal | $4,265 | $842 | - | $5,107 |
| Other Employee Benefits | - | $4,571 | - | $4,571 |
| Payroll Taxes | - | $3,752 | - | $3,752 |
| Information Technology | $1,402 | - | - | $1,402 |
| Advertising | $635 | - | - | $635 |
| Travel | - | $488 | - | $488 |
| Other Expenses | $372 | $400 | - | $372 |
| Pension Plan Contributions | - | $97 | - | $97 |
| Total Functional Expenses | $543,492 | $72,426 | $0 | $615,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $615,918 |
| Total Expenses per Audited Statements | $615,918 |
| Total Expenses per Form 990 | $615,918 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $3,346,433 |
| Due to Other Government | $1,360,233 |
| Line of Credit | $1,254,728 |
| Current Portion of Notes Payable | $163,127 |
| Other Current Liabilities | $25,390 |
| Security Deposits | $14,141 |
“The organization did not have any committees with the authority to act on behalf of the board of directors. The entire board of directors is essentially the committee.”
“A complete copy of the 990 is distributed to the board of directors after it has been filed. The document is approved by the board of directors. Their approval is documented in the minutes of the meeting.”
“The directors disclose at a board meeting whenever there is a conflict of interest on a matter being discussed or acted on at a board meeting. If action is being taken, the director with a conflict of interest will abstain from voting.”
“Governing documents, financial statements, policies and form 990 are available to the public upon request.”
“The organization has not changed its selection process or oversight process during the tax year.”
“The corporation'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 corporation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the corporation are subject to examination by the irs, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE SIOUX FALLS COMMUNITY AND ITS LOWER INCOME RESIDENTS BY PROVIDING AFFORDABLE, DECENT, SAFE AND NONDISCRIMINATORY HOUSING OPPORTUNITIES THAT FURTHER SELF-SUFFICIENCY AND/OR INDEPENDENT LIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 635 |
| IRS990/AllOtherContributionsAmt | 0 | 26 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AFFORDABLE HOUSING SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053320704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 S MINNESOTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/CYOtherExpensesAmt | 0 | 556702 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59216 |
| IRS990/CYTotalExpensesAmt | 0 | 615918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150746 |
| IRS990/Desc | 0 | PROMOTION AND ADVANCEMENT OF HOUSING PROJECTS AND RELATED FACILITIES FOR THE RESIDENTS OF SIOUX FALLS, SOUTH DAKOTA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 543492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10629 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5107 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 95386 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95386 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH W THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN JANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE ENSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL FULMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 458047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27963 |
| IRS990/InterestGrp/TotalAmt | 0 | 27963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1197300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4683977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3329248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4526548 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE SIOUX FALLS COMMUNITY AND ITS LOWER INCOME RESIDENTS BY PROVIDING AFFORDABLE, DECENT, SAFE AND NONDISCRIMINATORY HOUSING OPPORTUNITIES THAT FURTHER SELF-SUFFICIENCY AND/OR INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24659 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 839837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3139495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4571 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5258730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6164052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50796 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29903 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12891 |
| IRS990/PrincipalOfficerNm | 0 | KARL FULMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/PYOtherExpensesAmt | 0 | 494874 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 482685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86821 |
| IRS990/PYTotalExpensesAmt | 0 | 581695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 457003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 685958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390030 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 460333222 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 260004 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 260004 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2793574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1197300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3990874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413531 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3085341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER GOVERNMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD FOR RESALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN JOINT VENTURE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1360233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 163127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3346433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1254728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER GOVERNMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'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 CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3329248 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3139495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6164052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 458047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615918 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD OF DIRECTORS IS ESSENTIALLY THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED. THE DOCUMENT IS APPROVED BY THE BOARD OF DIRECTORS. THEIR APPROVAL IS DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS DISCLOSE AT A BOARD MEETING WHENEVER THERE IS A CONFLICT OF INTEREST ON A MATTER BEING DISCUSSED OR ACTED ON AT A BOARD MEETING. IF ACTION IS BEING TAKEN, THE DIRECTOR WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS SELECTION PROCESS OR OVERSIGHT PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460333222 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVERNMENT ENTITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE SCHEDULE R PART VII. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 630 S MINNESOTA AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 57104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC HOUSING AGENCY FORMED TO ADMINISTER RENTAL ASSISTANCE PROGRAMS FOR LOW INCOME. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PRIMARY ACTIVITY: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 260004 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 252765 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MONTHLY GENERAL LEDGER ACTIVITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | MONTHLY GENERAL LEDGER ACTIVITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.