Civic Intelligence

Grants Good Samaritan Housing Inc.

990 • Fiscal year 2013 • EIN 46-0439511

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

4800 West 57th Street PO Box 503857117-5038

(605) 362-3100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$694,468

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 203.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$953,593

Down $23,631 (-2.4%) from 2012

Net Assets

Up

$926,306

Up $150,099 (+19%) from 2012

Liabilities

Down

$27,287

Down $173,730 (-86%) from 2012

Revenue

$341,652

No earlier filing loaded for comparison.

Expenses

Up

$191,553

Up $3,585 (+1.9%) from 2012

Net Income

$150,099

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: $1,069,736Liabilities 2010: $211,202Net Assets 2010: $858,5342010Assets 2011: $1,002,939Liabilities 2011: $208,780Net Assets 2011: $794,1592011Assets 2012: $977,224Liabilities 2012: $201,017Net Assets 2012: $776,2072012Assets 2013: $953,593Liabilities 2013: $27,287Net Assets 2013: $926,3062013Assets 2014: $957,688Liabilities 2014: $27,259Net Assets 2014: $930,4292014Assets 2015: $989,755Liabilities 2015: $32,541Net Assets 2015: $957,2142015Assets 2016: $993,319Liabilities 2016: $18,472Net Assets 2016: $974,8472016Assets 2017: $961,157Liabilities 2017: $20,636Net Assets 2017: $940,5212017Assets 2018: $973,606Liabilities 2018: $28,931Net Assets 2018: $944,6752018Assets 2019: $972,552Liabilities 2019: $25,142Net Assets 2019: $947,4102019Assets 2020: $990,020Liabilities 2020: $34,086Net Assets 2020: $955,9342020Assets 2021: $936,047Liabilities 2021: $67,142Net Assets 2021: $868,9052021Assets 2022: $870,765Liabilities 2022: $143,910Net Assets 2022: $726,8552022Assets 2023: $853,637Liabilities 2023: $157,368Net Assets 2023: $696,2692023Assets 2024: $828,943Liabilities 2024: $172,987Net Assets 2024: $655,9562024

Highlighted filing

2013

Assets$953,593
Liabilities$27,287
Net Assets$926,306

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $209,9062010Expenses 2011: $210,8722011Expenses 2012: $187,9682012Revenue 2013: $341,652Expenses 2013: $191,553Net Income 2013: $150,0992013Revenue 2014: $171,155Expenses 2014: $167,032Net Income 2014: $4,1232014Revenue 2015: $176,546Expenses 2015: $149,761Net Income 2015: $26,7852015Revenue 2016: $173,342Expenses 2016: $155,708Net Income 2016: $17,6342016Revenue 2017: $138,927Expenses 2017: $173,253Net Income 2017: -$34,3262017Revenue 2018: $187,815Expenses 2018: $183,661Net Income 2018: $4,1542018Revenue 2019: $191,092Expenses 2019: $188,357Net Income 2019: $2,7352019Revenue 2020: $181,437Expenses 2020: $172,913Net Income 2020: $8,5242020Revenue 2021: $144,615Expenses 2021: $263,307Net Income 2021: -$118,6922021Revenue 2022: $172,835Expenses 2022: $314,885Net Income 2022: -$142,0502022Revenue 2023: $247,913Expenses 2023: $278,499Net Income 2023: -$30,5862023Revenue 2024: $280,469Expenses 2024: $320,782Net Income 2024: -$40,3132024

Highlighted filing

2013

Revenue$341,652
Expenses$191,553
Net Income$150,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$341,652
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,260$907,261▼ $34,999
Accounts Receivable$2,428$2,825▲ $397
Savings and Temporary Cash Investments$100$2,480▲ $2,380
Inventories for Sale or Use$1,329$899▼ $430
Total Assets$977,224$953,593▼ $23,631
Other Assets Total$31,107$40,128▲ $9,021
Liabilities
Accounts Payable and Accrued Expenses$34,690$18,989▼ $15,701
Other Liabilities$165,450$6,453▼ $158,997
Deferred Revenue$877$1,845▲ $968
Total Liabilities$201,017$27,287▼ $173,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,554,300$1,554,300→ $0
Unrestricted Net Assets$-778,093$-627,994▲ $150,099
Total Net Assets Fund Balance$776,207$926,306▲ $150,099
Total Liabilities and Net Assets / Fund Balance$977,224$953,593▼ $23,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,970$668,721$1,466,691
Other Land Buildings$26,387$55,941$82,328
Land$79,075-$79,075
Equipment$3,829$51,051$54,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J HorazdovskyPres, Vice Pres, and Chair
Neil L GulsvigFirst Vice Chairperson
Patricia K HaugenFirst Vice Chairperson Til June 13
Christopher JohnsonSecond Vice Chairperson
Rev John F HoltThird Vice Chairperson
Elwin L BrownMember
John R RacekMember
Laura J JaramilloMember
Robert E ClarkMember
Larry ElwoodMember Til June 13
Raye Nae NylanderTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,938
Program Service Revenue
$176,702
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$150,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$154,233Cost
Other Non Cash Contri Table1$2,667Cost
Total Noncash Contributions2$156,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,652
Total Revenue per Form 990
$341,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,336
Salaries, Compensation, and Employee Benefits$26,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,726--$54,726
Depreciation Depletion$50,225--$50,225
Other Salaries and Wages$23,986--$23,986
Insurance-$13,457-$13,457
Fees for Services Management-$10,925-$10,925
Fees for Services Accounting-$5,181-$5,181
Conferences and Meetings$4,243--$4,243
Office Expenses$3,960--$3,960
Fees for Services Other$2,288--$2,288
Fees for Services Legal-$1,981-$1,981
Payroll Taxes$1,820--$1,820
Other Expenses$1,161--$1,161
Advertising$784--$784
All Other Expenses-$740-$740
Other Employee Benefits$411--$411
Interest$60--$60
Total Functional Expenses$159,269$32,284$0$191,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,553
Total Expenses per Audited Statements$191,553
Total Expenses per Form 990$191,553
Expenses Not Reported on Financial Statements$0
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$6,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.

Form 990, Part VI, Section A, Line 7A

The board members are appointed by the directors of the evangelical lutheran good samaritan society.

Form 990, Part VI, Section A, Line 7B

Articles of incorporation and by-law changes require the approval of the board of the evangelical lutheran good samaritan society.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization adopted a policy change in 2011 and now requires all officers and directors to provide a signed copy to the corporation's main office annually.

Form 990, Part VI, Section C, Line 19

The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Lines 15A and 15B

The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.

Filing and Contact Details

Filer

EIN
46-0439511
Phone
6053623100

Signing Officer

Name
Raye Nae Nylander
Title
Treasurer
Phone
6053623100
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye Nae Nylander
Formed
1995
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.

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IRS990/OccupancyGrp/TotalAmt054726
IRS990/OfficeExpensesGrp/ProgramServicesAmt03960
IRS990/OfficeExpensesGrp/TotalAmt03960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031107
IRS990/OtherAssetsTotalGrp/EOYAmt040128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411
IRS990/OtherExpensesGrp/Desc0CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt015605
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/TotalAmt015605
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherLiabilitiesGrp/BOYAmt0165450
IRS990/OtherLiabilitiesGrp/EOYAmt06453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023986
IRS990/OtherSalariesAndWagesGrp/TotalAmt023986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01820
IRS990/PayrollTaxesGrp/TotalAmt01820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYE NAE NYLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0153134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148015
IRS990/PYRevenuesLessExpensesAmt0-17952
IRS990/PYSalariesCompEmpBnftPaidAmt034834
IRS990/PYTotalExpensesAmt0187968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0164938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0164938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68580
IRS990ScheduleA/PublicSupportPY509Pct00.86590
IRS990ScheduleA/PublicSupportTotal509Amt0630681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0209042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0288822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012367
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128135
IRS990ScheduleA/Total509Grp/TotalAmt0919503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919577
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/BookValueAmt0797970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466691
IRS990ScheduleD/EquipmentGrp/BookValueAmt03829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907261
IRS990ScheduleD/TotalExpensesPerForm990Amt0191553
IRS990ScheduleD/TotalLiabilityAmt06453
IRS990ScheduleD/TotalRevenuePerForm990Amt0341652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191553
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0584133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.70$0.25$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.17$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.14$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.19$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.34$0.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits