Civic Intelligence

Independent Housing Inc. 1700 Pasewalk Ave

990 • Fiscal year 2017 • EIN 47-0607342

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
PO Box 1166Norfolk, NE 68702-1166

(402) 371-3214

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,284,845

Up $689,607 (+27%) from 2016

Net Assets

Up

$2,812,610

Up $308,550 (+12%) from 2016

Liabilities

Up

$472,235

Up $381,057 (+418%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$908,995

Up $302,132 (+50%) from 2016

Expenses

Up

$600,446

Up $44,045 (+7.9%) from 2016

Net Income

Up

$308,549

Up $258,087 (+511%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2017

Assets$3,284,845
Liabilities$472,235
Net Assets$2,812,610
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$908,995
Expenses$600,446
Net Income$308,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$908,995
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$1,940,134$2,226,937▲ $286,803
Cash and Non-Interest-Bearing Accounts$213,461$572,019▲ $358,558
Savings and Temporary Cash Investments$389,994$437,813▲ $47,819
Prepaid Expenses and Deferred Charges$23,999$23,875▼ $124
Accounts Receivable$4,135$2,389▼ $1,746
Total Assets$2,595,238$3,284,845▲ $689,607
Other Assets Total$23,515$21,812▼ $1,703
Liabilities
Other Liabilities$22,322$397,344▲ $375,022
Accounts Payable and Accrued Expenses$68,833$74,887▲ $6,054
Deferred Revenue$23$4▼ $19
Total Liabilities$91,178$472,235▲ $381,057
Net Assets / Fund Balance
Unrestricted Net Assets$2,504,060$2,812,610▲ $308,550
Total Net Assets Fund Balance$2,504,060$2,812,610▲ $308,550
Total Liabilities and Net Assets / Fund Balance$2,595,238$3,284,845▲ $689,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,559$3,021,354$5,019,913
Other Land Buildings$107,126$80,317$187,443
Land$115,805-$115,805
Equipment$5,447$51,957$57,404
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick KonopasekPresident
Charles Timmer1st Vice-President
Kenneth Smith2nd Vice President
Dave FaussDirector
Kevin GubbelsDirector
Larry BlaserDirector
Mark WiednerDirector
Ron ChristDirector
Wally SonnenscheinDirector
Frank RobertsSecretary
Rich UhlirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,645
Program Service Revenue
$624,916
Investment Income
$1,434
Other Revenue
$0
Change in Net Assets
$308,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,997
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$7,120
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$916,117
Total Revenue per Form 990
$908,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,030
Salaries, Compensation, and Employee Benefits$56,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,949--$208,949
Depreciation Depletion$126,857--$126,857
Fees for Services Other$113,811--$113,811
Other Salaries and Wages-$53,067-$53,067
Fees for Services Management-$46,699-$46,699
Fees for Services Accounting-$8,765-$8,765
Office Expenses-$6,050-$6,050
Advertising-$5,796-$5,796
Payroll Taxes-$3,349-$3,349
All Other Expenses$1,612$928-$2,540
Conferences and Meetings-$2,406-$2,406
Insurance-$2,113-$2,113
Other Expenses$2,100$6,364-$2,100
Total Functional Expenses$464,909$135,537$0$600,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,567
Expenses per Audited Statements$600,447
Total Expenses per Form 990$600,446
Expenses Not Reported on Form 990$7,120
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
-Board memberKevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.;ListTotal 7,995No$7,995
Richard UhlirBoard memberCharlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures.No$4,194
Rick KonopasekBoard memberRichard Uhlir provided lawn mowing services to the organization.No$2,500
-Board memberRick Konopasek provided advertising services through a marketing website.No$2,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction payable$376,480
Security deposits payable$20,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
4023713214
Address
PO BOX 1166, NORFOLK, NE 68702-1166

Signing Officer

Name
Rick Konopasek
Title
President
Phone
4023713214
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracts : Program service expenses 106,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,708. Heating/Cooling Maint Cont : Program service expenses 6,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,613. Improvements/Contracts : Program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490.”

Form 990, Part XI, line 9:

“Rounding 1.”

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 2011. 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:

“Adm. Rent Free Unit 7,120.”

Part XI, Line 4B - Other Adjustments:

“Rounding -2.”

Part XII, Line 2D - Other Adjustments:

“Adm. Rent Free Unit 7,120.”

Part XII, Line 4B - Other Adjustments:

“Rounding -1.”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/Desc3Vehicle maintenance ope
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06364
IRS990/OtherExpensesGrp/ProgramServicesAmt08741
IRS990/OtherExpensesGrp/ProgramServicesAmt12839
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt08741
IRS990/OtherExpensesGrp/TotalAmt16364
IRS990/OtherExpensesGrp/TotalAmt22839
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt022322
IRS990/OtherLiabilitiesGrp/EOYAmt0397344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053067
IRS990/OtherSalariesAndWagesGrp/TotalAmt053067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/TotalAmt03349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023875
IRS990/PrincipalOfficerNm0Rick Konopasek
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/RelatedOrExemptFuncIncomeAmt0576612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01498
IRS990/PYOtherExpensesAmt0501233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0605365
IRS990/PYRevenuesLessExpensesAmt050462
IRS990/PYSalariesCompEmpBnftPaidAmt055168
IRS990/PYTotalExpensesAmt0556401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0308549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0282645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03100953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07665
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03103303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615470
IRS990ScheduleA/Total509Grp/TotalAmt03103303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03110968
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/BookValueAmt01998559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03021354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05019913
IRS990ScheduleD/EquipmentGrp/BookValueAmt05447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057404
IRS990ScheduleD/ExpensesNotReportedAmt07120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt0600447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115805
IRS990ScheduleD/OtherExpensesIncludedAmt07120
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Construction payable
IRS990ScheduleD/OtherRevenueAmt07120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt07120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt0908997
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 2011. 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/ExplanationTxt1Adm. Rent Free Unit 7,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Adm. Rent Free Unit 7,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
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/TotalBookValueLandBuildingsAmt02226937
IRS990ScheduleD/TotalExpensesPerForm990Amt0600446
IRS990ScheduleD/TotalLiabilityAmt0397344
IRS990ScheduleD/TotalRevenuePerForm990Amt0908995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607567
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Charlie Timmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Kevin Gubbels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Uhlir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Rick Konopasek
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04194
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27995
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Charlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Richard Uhlir provided lawn mowing services to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Kevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.;ListTotal 7,995

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,845
Liabilities
$472,235
Net assets
$2,812,610
Revenue
$908,995
Expenses
$600,446
Net income
$308,549
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