Civic Intelligence

Independent Housing Inc

EIN 47-0607342 • 501(c)3 • Norfolk, NE

Profile

To provide housing to the elderly & disabled.

1310 W Norfolk Ave Ste DNorfolk, NE 68702-1166

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,438,357

Down $192,990 (-5.3%) from 2023

Liabilities

Down

$917,766

Down $162,424 (-15%) from 2023

Net Assets

Down

$2,520,591

Down $30,566 (-1.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$732,400

Up $164 (+0.0%) from 2023

Expenses

Down

$762,966

Down $45,764 (-5.7%) from 2023

Net Income

Up

-$30,566

Up $45,928 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,200,492Liabilities 2011: $105,151Net Assets 2011: $2,095,3412011Assets 2012: $2,337,757Liabilities 2012: $136,294Net Assets 2012: $2,201,4632012Assets 2013: $2,411,151Liabilities 2013: $95,223Net Assets 2013: $2,315,9282013Assets 2014: $2,526,247Liabilities 2014: $102,361Net Assets 2014: $2,423,8862014Assets 2015: $2,541,336Liabilities 2015: $87,738Net Assets 2015: $2,453,5982015Assets 2016: $2,595,238Liabilities 2016: $91,178Net Assets 2016: $2,504,0602016Assets 2017: $3,284,845Liabilities 2017: $472,235Net Assets 2017: $2,812,6102017Assets 2018: $2,791,871Liabilities 2018: $92,898Net Assets 2018: $2,698,9732018Assets 2019: $2,727,705Liabilities 2019: $93,306Net Assets 2019: $2,634,3992019Assets 2020: $3,181,841Liabilities 2020: $527,007Net Assets 2020: $2,654,8342020Assets 2021: $3,613,449Liabilities 2021: $895,386Net Assets 2021: $2,718,0632021Assets 2022: $3,580,495Liabilities 2022: $952,842Net Assets 2022: $2,627,6532022Assets 2023: $3,631,347Liabilities 2023: $1,080,190Net Assets 2023: $2,551,1572023Assets 2024: $3,438,357Liabilities 2024: $917,766Net Assets 2024: $2,520,5912024

Highlighted filing

2024

Assets$3,438,357
Liabilities$917,766
Net Assets$2,520,591
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $496,2662011Expenses 2012: $476,5342012Expenses 2013: $502,7142013Revenue 2014: $632,373Expenses 2014: $524,414Net Income 2014: $107,9592014Revenue 2015: $625,854Expenses 2015: $596,145Net Income 2015: $29,7092015Revenue 2016: $606,863Expenses 2016: $556,401Net Income 2016: $50,4622016Revenue 2017: $908,995Expenses 2017: $600,446Net Income 2017: $308,5492017Revenue 2018: $591,176Expenses 2018: $704,812Net Income 2018: -$113,6362018Revenue 2019: $587,039Expenses 2019: $651,613Net Income 2019: -$64,5742019Revenue 2020: $650,418Expenses 2020: $629,986Net Income 2020: $20,4322020Revenue 2021: $697,738Expenses 2021: $634,508Net Income 2021: $63,2302021Revenue 2022: $688,049Expenses 2022: $778,460Net Income 2022: -$90,4112022Revenue 2023: $732,236Expenses 2023: $808,730Net Income 2023: -$76,4942023Revenue 2024: $732,400Expenses 2024: $762,966Net Income 2024: -$30,5662024

Highlighted filing

2024

Revenue$732,400
Expenses$762,966
Net Income-$30,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,357
Liabilities
$917,766
Net assets
$2,520,591
Revenue
$732,400
Expenses
$762,966
Net income
-$30,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.52$0.73$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.08$2.55$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.95$2.63$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.90$2.72$0.70$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.65$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.63$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$0.59$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.91$0.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.50$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.42$0.63$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.32$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.10$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$732,400
Mission and Program Overview

Mission

To provide housing to the elderly & disabled.

Provide housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,596$2,944,482▼ $111,114
Savings and Temporary Cash Investments$401,958$259,518▼ $142,440
Cash and Non-Interest-Bearing Accounts$95,745$119,996▲ $24,251
Accounts Receivable$14,351$46,256▲ $31,905
Prepaid Expenses and Deferred Charges$31,722$35,317▲ $3,595
Total Assets$3,631,347$3,438,357▼ $192,990
Other Assets Total$31,975$32,788▲ $813
Liabilities
Other Liabilities$985,068$821,981▼ $163,087
Accounts Payable and Accrued Expenses$95,120$95,775▲ $655
Deferred Revenue$2$10▲ $8
Total Liabilities$1,080,190$917,766▼ $162,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,551,157$2,520,591▼ $30,566
Total Net Assets Fund Balance$2,551,157$2,520,591▼ $30,566
Total Liabilities and Net Assets / Fund Balance$3,631,347$3,438,357▼ $192,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,544$4,030,967$6,674,511
Other Land Buildings$217,902$315,106$533,008
Land$83,036-$83,036
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mel HoffmannPresident
Arlynn Boelman2nd Vice-President
Kevin GubbelsVice-President
Charles TimmerDirector
Dave FaussDirector
Frank RobertsDirector
Kendall GubbelsDirector
Larry BlaserDirector
Mark WiednerDirector
Ron ChristSecretary
Rich UhlirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,347
Investment Income
$3,053
Other Revenue
$0
Change in Net Assets
$-30,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,506
Total Revenue per Audited Statements
$756,906
Total Revenue per Form 990
$732,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,257
Salaries, Compensation, and Employee Benefits$70,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,509--$226,509
Depreciation Depletion$206,836--$206,836
Fees for Services Other$104,023--$104,023
Other Salaries and Wages-$66,435-$66,435
Fees for Services Management-$57,950-$57,950
Advertising-$41,179-$41,179
Office Expenses-$14,924-$14,924
Fees for Services Accounting-$14,620-$14,620
Payroll Taxes-$4,274-$4,274
Insurance-$4,083-$4,083
Other Expenses$2,114$2,819-$2,114
Conferences and Meetings-$1,220-$1,220
All Other Expenses$321--$321
Fees for Services Legal-$196-$196
Total Functional Expenses$555,266$207,700$0$762,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,474
Expenses per Audited Statements$762,968
Total Expenses per Form 990$762,966
Expenses Not Reported on Form 990$24,506
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin GubbelsBoard memberKevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.No$7,954
Charlie TimmerBoard memberCharlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures.No$605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable$790,421
Security deposits payable$31,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization paid a management fee of 8% of rent collections to Clausen Property Management for preparing the bookkeeping work of the organization.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the organization's governing body to review before signing.”

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

“Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Independent Housing Inc
EIN
47-0607342
Phone
4028442082
Address
1310 W Norfolk Ave Ste D, NORFOLK, NE 68702-1166

Signing Officer

Name
Mel Hoffmann
Title
President
Phone
4028442082
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Hoffmann
Formed
1978
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
125 South 4th Street, Norfolk, NE 68701
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracts: Program service expenses 93,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,503. Heating/Cooling Maint Cont: Program service expenses 10,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,520.”

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2021. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Rent free unit 8,698. Misc Rent in-kind 15,808.”

Part XI, Line 4B - Other Adjustments:

“Rounding”

Part XII, Line 2D - Other Adjustments:

“Adm. Rent Free Unit 8,698. Interest expense in-kind 15,808.”

Part XII, Line 4B - Other Adjustments:

“Rounding -2.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04346073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02944482
IRS990/LandBldgEquipCostOrOtherBssAmt07290555
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing to the elderly & disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02551157
IRS990/NetAssetsOrFundBalancesEOYAmt02520591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02551157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02520591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226509
IRS990/OccupancyGrp/TotalAmt0226509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014924
IRS990/OfficeExpensesGrp/TotalAmt014924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031975
IRS990/OtherAssetsTotalGrp/EOYAmt032788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance ope
IRS990/OtherExpensesGrp/Desc2Misc. admin. expenses
IRS990/OtherExpensesGrp/Desc3Fire alarm inspection
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OtherExpensesGrp/ProgramServicesAmt011463
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt22114
IRS990/OtherExpensesGrp/TotalAmt011463
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22819
IRS990/OtherExpensesGrp/TotalAmt32114
IRS990/OtherLiabilitiesGrp/BOYAmt0985068
IRS990/OtherLiabilitiesGrp/EOYAmt0821981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066435
IRS990/OtherSalariesAndWagesGrp/TotalAmt066435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04274
IRS990/PayrollTaxesGrp/TotalAmt04274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035317
IRS990/PrincipalOfficerNm0Mel Hoffmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous program
IRS990/ProgramServiceRevenueGrp/Desc2Tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01888
IRS990/PYOtherExpensesAmt0739175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0730348
IRS990/PYRevenuesLessExpensesAmt0-76494
IRS990/PYSalariesCompEmpBnftPaidAmt069555
IRS990/PYTotalExpensesAmt0808730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03478923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07958
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03492883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648470
IRS990ScheduleA/Total509Grp/TotalAmt03492883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03500841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02643544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04030967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06674511
IRS990ScheduleD/ExpensesNotReportedAmt024506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt0762968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083036
IRS990ScheduleD/OtherExpensesIncludedAmt024506
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1790421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes payable
IRS990ScheduleD/OtherRevenueAmt024506
IRS990ScheduleD/RevenueNotReportedAmt024506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2021. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent free unit 8,698. Misc Rent in-kind 15,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Adm. Rent Free Unit 8,698. Interest expense in-kind 15,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944482
IRS990ScheduleD/TotalExpensesPerForm990Amt0762966
IRS990ScheduleD/TotalLiabilityAmt0821981
IRS990ScheduleD/TotalRevenuePerForm990Amt0732400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charlie Timmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kevin Gubbels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17954
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Charlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Kevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization paid a management fee of 8% of rent collections to Clausen Property Management for preparing the bookkeeping work of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the organization's governing body to review before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracts: Program service expenses 93,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,503. Heating/Cooling Maint Cont: Program service expenses 10,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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