Civic Intelligence

Brookings Good Samaritan Housing Inc.

990 • Fiscal year 2011 • EIN 46-0439509

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

4800 West 57th Street PO Box 503857117-5038
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,070,742

Down $19,980 (-1.8%) from 2010

Net Assets

Down

$1,055,334

Down $18,638 (-1.7%) from 2010

Liabilities

Down

$15,408

Down $1,342 (-8.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,889

Up $2,221 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,090,722Liabilities 2010: $16,750Net Assets 2010: $1,073,9722010Assets 2011: $1,070,742Liabilities 2011: $15,408Net Assets 2011: $1,055,3342011Assets 2012: $1,044,092Liabilities 2012: $19,137Net Assets 2012: $1,024,9552012Assets 2013: $1,013,410Liabilities 2013: $21,282Net Assets 2013: $992,1282013Assets 2014: $985,748Liabilities 2014: $19,053Net Assets 2014: $966,6952014Assets 2015: $968,860Liabilities 2015: $20,372Net Assets 2015: $948,4882015Assets 2016: $947,259Liabilities 2016: $20,303Net Assets 2016: $926,9562016Assets 2017: $923,214Liabilities 2017: $24,125Net Assets 2017: $899,0892017Assets 2018: $875,384Liabilities 2018: $21,043Net Assets 2018: $854,3412018Assets 2019: $860,113Liabilities 2019: $25,124Net Assets 2019: $834,9892019Assets 2020: $838,325Liabilities 2020: $28,705Net Assets 2020: $809,6202020Assets 2021: $801,318Liabilities 2021: $31,759Net Assets 2021: $769,5592021Assets 2022: $778,268Liabilities 2022: $75,155Net Assets 2022: $703,1132022Assets 2023: $748,822Liabilities 2023: $58,208Net Assets 2023: $690,6142023Assets 2024: $723,852Liabilities 2024: $106,138Net Assets 2024: $617,7142024

Highlighted filing

2011

Assets$1,070,742
Liabilities$15,408
Net Assets$1,055,334

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,6682010Expenses 2011: $174,8892011Expenses 2012: $185,9722012Revenue 2013: $147,673Expenses 2013: $180,500Net Income 2013: -$32,8272013Revenue 2014: $164,146Expenses 2014: $189,579Net Income 2014: -$25,4332014Revenue 2015: $169,592Expenses 2015: $187,799Net Income 2015: -$18,2072015Revenue 2016: $169,950Expenses 2016: $191,482Net Income 2016: -$21,5322016Revenue 2017: $165,474Expenses 2017: $193,341Net Income 2017: -$27,8672017Revenue 2018: $173,024Expenses 2018: $217,772Net Income 2018: -$44,7482018Revenue 2019: $187,339Expenses 2019: $206,691Net Income 2019: -$19,3522019Revenue 2020: $182,859Expenses 2020: $208,228Net Income 2020: -$25,3692020Revenue 2021: $170,505Expenses 2021: $210,084Net Income 2021: -$39,5792021Revenue 2022: $182,506Expenses 2022: $248,952Net Income 2022: -$66,4462022Revenue 2023: $218,967Expenses 2023: $231,466Net Income 2023: -$12,4992023Revenue 2024: $238,023Expenses 2024: $310,923Net Income 2024: -$72,9002024

Highlighted filing

2011

Revenue-
Expenses$174,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$156,251
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Filing and Contact Details

Filer

EIN
46-0439509
Raw XML AppendixShowing 400 of 975 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06507
IRS990/AccountsPayableAccruedExpenses/EOY05326
IRS990/AccountsReceivable/BOY07
IRS990/AccountsReceivable/EOY05
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine104800 WEST 57TH STREET PO BOX 5038
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode0571175038
IRS990/AllOtherContributions0100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01773
IRS990/ConferencesMeetings/Total01773
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0100
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices048857
IRS990/DepreciationDepletion/Total048857
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 8,750 RESIDENT DAYS IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10JERSTAD MANOR
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0102259
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07385
IRS990/FeesForServicesAccounting/Total07385
IRS990/FeesForServicesLegal/ManagementAndGeneral0634
IRS990/FeesForServicesLegal/Total0634
IRS990/FeesForServicesManagement/ManagementAndGeneral017687
IRS990/FeesForServicesManagement/Total017687
IRS990/FeesForServicesOther/ProgramServices016728
IRS990/FeesForServicesOther/Total016728
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionA/NamePerson1SUSAN E NICKERSON
IRS990/Form990PartVIISectionA/NamePerson2NEIL L GULSVIG
IRS990/Form990PartVIISectionA/NamePerson3PAUL R BINDER
IRS990/Form990PartVIISectionA/NamePerson4SCOTT N PETERS
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA K HAUGEN
IRS990/Form990PartVIISectionA/NamePerson6REV JOHN F HOLT
IRS990/Form990PartVIISectionA/NamePerson7LES COHEN
IRS990/Form990PartVIISectionA/NamePerson8KEVIN MOERKE
IRS990/Form990PartVIISectionA/NamePerson9CHRISTINE M NICHOLS
IRS990/Form990PartVIISectionA/NamePerson10PEGGY GOERGEN
IRS990/Form990PartVIISectionA/NamePerson11RAYE NAE NYLANDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation023870
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1113820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0618344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11284920
IRS990/Form990PartVIISectionA/Title0PRES, VICE PRES, AND CHAIR
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3SECOND VICE CHAIRPERSON TIL JUNE 11
IRS990/Form990PartVIISectionA/Title4THIRD VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER TIL JUNE 11
IRS990/Form990PartVIISectionA/Title11TREASURER AND SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0156251
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral09301
IRS990/Insurance/Total09301
IRS990/InvestmentIncomeCurrentYear055
IRS990/InvestmentIncome/ExclusionAmount055
IRS990/InvestmentIncomePriorYear051
IRS990/InvestmentIncome/TotalRevenueColumn055
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0638037
IRS990/LandBuildingsEquipmentBasis01572431
IRS990/LandBuildingsEquipmentBasisNet/BOY0967030
IRS990/LandBuildingsEquipmentBasisNet/EOY0934394
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RAYE NAE NYLANDER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01073972
IRS990/NetAssetsOrFundBalancesEOY01055334
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036674
IRS990/Occupancy/Total036674
IRS990/OfficeExpenses/ManagementAndGeneral02914
IRS990/OfficeExpenses/Total02914
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0115625
IRS990/OtherAssetsTotal/EOY0120123
IRS990/OtherExpensePriorYear0172668
IRS990/OtherExpensesCurrentYear0174889
IRS990/OtherExpenses/Description0CONTRACTS - PERSONNEL S
IRS990/OtherExpenses/Description1MISC EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral031892
IRS990/OtherExpenses/ManagementAndGeneral11031
IRS990/OtherExpenses/ManagementAndGeneral213
IRS990/OtherExpenses/Total031892
IRS990/OtherExpenses/Total11031
IRS990/OtherExpenses/Total213
IRS990/OtherLiabilities/BOY010236
IRS990/OtherLiabilities/EOY010082
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0156096
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1ANCILLARY INCOME
IRS990/ProgramServiceRevenuePriorYear0145741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0155911
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1185
IRS990/ProgramServiceRevenue/TotalRevenueColumn0155911
IRS990/ProgramServiceRevenue/TotalRevenueColumn1185
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18638
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0156096
IRS990/RevenuesLessExpensesCY0-18638
IRS990/RevenuesLessExpensesPriorYear0-26876
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY08060
IRS990/SavingsAndTempCashInvestments/EOY016220
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear033485
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year023520
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years017638
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years011344
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03197
IRS990ScheduleA/AmtsFromSubstContributors/Total089184
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/GrossInvestmentIncome509/Total0417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0156096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123337
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0697052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0417
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.90910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87160
IRS990ScheduleA/PublicSupportTotal5090608468
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear033485
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year023520
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017638
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011344
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03197
IRS990ScheduleA/SupportFromDQPsEtc/Total089184
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138418
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133460
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123837
IRS990ScheduleA/Total509/Total0697652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124026
IRS990ScheduleA/TotalSupportTotal/Total0698069
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0887196
IRS990ScheduleD/Buildings/Depreciation0595800
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01482996
IRS990ScheduleD/Equipment/BookValue024451
IRS990ScheduleD/Equipment/Depreciation033620
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058071
IRS990ScheduleD/ExcessOrDeficitForYear0-18638
IRS990ScheduleD/ExcessOrDeficitPerFS0-18638
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0174889
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT EVALUATES ITS TAX EXEMPT POSITIONS ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 AND 2010, THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue06219
IRS990ScheduleD/Land/OtherCostOrOtherBasis06219
IRS990ScheduleD/OtherAssets/BookValue07182
IRS990ScheduleD/OtherAssets/BookValue1112941
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue016528
IRS990ScheduleD/OtherLandBuildings/Depreciation08617
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025145
IRS990ScheduleD/OtherLiabilities/Amount07182
IRS990ScheduleD/OtherLiabilities/Amount12900
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0156251
IRS990ScheduleD/TotalBookValueOtherAssets0120123
IRS990ScheduleD/TotalExpenses0174889
IRS990ScheduleD/TotalExpensesPerForm9900174889
IRS990ScheduleD/TotalOfAmounts010082
IRS990ScheduleD/TotalOfBookValueLandBuildings0934394
IRS990ScheduleD/TotalRevenue0156251
IRS990ScheduleD/TotalRevenuePerForm9900156251
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0174889
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0156251
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0503311
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1206097
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID J HORAZDOVSKY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RAYE NAE NYLANDER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027887
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115878
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0115033
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs178823
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0646231
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1300798
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.62$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.17$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.17$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits