Civic Intelligence

Cirrus House Inc

EIN 47-0675360 • 501(c)3 • Scottsbluff, NE

Profile

To provide day rehabilitation, housing, meals, and transportation to low income, mentally ill, handicapped, or disabled individuals.

1509 1st AvernueScottsbluff, NE 69361

cirrushouseinc.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,956,152

Down $99,065 (-2.4%) from 2023

Liabilities

Up

$862,773

Up $26,933 (+3.2%) from 2023

Net Assets

Down

$3,093,379

Down $125,998 (-3.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$2,097,432

Up $144,980 (+7.4%) from 2023

Expenses

Up

$2,223,435

Up $152,081 (+7.3%) from 2023

Net Income

Down

-$126,003

Down $7,101 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $764,861Liabilities 2010: $240,393Net Assets 2010: $524,4682010Assets 2011: $726,566Liabilities 2011: $211,878Net Assets 2011: $514,6882011Assets 2012: $815,151Liabilities 2012: $231,840Net Assets 2012: $583,3112012Assets 2013: $964,005Liabilities 2013: $238,503Net Assets 2013: $725,5022013Assets 2014: $935,842Liabilities 2014: $330,144Net Assets 2014: $605,6982014Assets 2015: $845,994Liabilities 2015: $320,054Net Assets 2015: $525,9402015Assets 2016: $893,320Liabilities 2016: $387,363Net Assets 2016: $505,9572016Assets 2017: $1,227,854Liabilities 2017: $789,855Net Assets 2017: $437,9992017Assets 2018: $3,059,711Liabilities 2018: $906,731Net Assets 2018: $2,152,9802018Assets 2019: $2,945,485Liabilities 2019: $874,993Net Assets 2019: $2,070,4922019Assets 2020: $3,069,652Liabilities 2020: $975,773Net Assets 2020: $2,093,8792020Assets 2021: $2,836,788Liabilities 2021: $792,285Net Assets 2021: $2,044,5032021Assets 2022: $4,097,502Liabilities 2022: $759,223Net Assets 2022: $3,338,2792022Assets 2023: $4,055,217Liabilities 2023: $835,840Net Assets 2023: $3,219,3772023Assets 2024: $3,956,152Liabilities 2024: $862,773Net Assets 2024: $3,093,3792024

Highlighted filing

2024

Assets$3,956,152
Liabilities$862,773
Net Assets$3,093,379
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,294,9972010Expenses 2011: $1,451,7832011Expenses 2012: $1,114,7422012Expenses 2013: $1,240,3842013Revenue 2014: $1,226,521Expenses 2014: $1,202,845Net Income 2014: $23,6762014Revenue 2015: $1,267,801Expenses 2015: $1,347,559Net Income 2015: -$79,7582015Revenue 2016: $1,428,536Expenses 2016: $1,448,519Net Income 2016: -$19,9832016Revenue 2017: $1,341,155Expenses 2017: $1,409,113Net Income 2017: -$67,9582017Revenue 2018: $3,325,351Expenses 2018: $1,610,370Net Income 2018: $1,714,9812018Revenue 2019: $1,564,600Expenses 2019: $1,647,088Net Income 2019: -$82,4882019Revenue 2020: $1,868,244Expenses 2020: $1,844,857Net Income 2020: $23,3872020Revenue 2021: $1,723,230Expenses 2021: $1,734,453Net Income 2021: -$11,2232021Revenue 2022: $3,132,337Expenses 2022: $1,838,561Net Income 2022: $1,293,7762022Revenue 2023: $1,952,452Expenses 2023: $2,071,354Net Income 2023: -$118,9022023Revenue 2024: $2,097,432Expenses 2024: $2,223,435Net Income 2024: -$126,0032024

Highlighted filing

2024

Revenue$2,097,432
Expenses$2,223,435
Net Income-$126,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,956,152
Liabilities
$862,773
Net assets
$3,093,379
Revenue
$2,097,432
Expenses
$2,223,435
Net income
-$126,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.86$3.09$2.10$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.84$3.22$1.95$2.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.76$3.34$3.13$1.84$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.79$2.04$1.72$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$1.87$1.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.87$2.07$1.56$1.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.91$2.15$3.33$1.61$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$1.34$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.51$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.23$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.73$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.58$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.51$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,097,432
Mission and Program Overview

Mission

To provide day rehabilitation, housing , meals, and transportation to low income, mentally ill, handicapped, or disabled individuals.

To provide day rehabilitation, housing, meals, and transportation to low income, mentally ill, handicapped, or disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,758,168$3,605,469▼ $152,699
Cash and Non-Interest-Bearing Accounts$144,555$130,522▼ $14,033
Pledges and Grants Receivable$98,870$122,294▲ $23,424
Accounts Receivable$19,482$63,732▲ $44,250
Total Assets$4,055,216$3,956,152▼ $99,064
Other Assets Total$34,141$34,135▼ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,533$676,025▼ $42,508
Other Liabilities$35,386$100,207▲ $64,821
Accounts Payable and Accrued Expenses$81,920$86,541▲ $4,621
Total Liabilities$835,839$862,773▲ $26,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,219,377$3,093,379▼ $125,998
Total Net Assets Fund Balance$3,219,377$3,093,379▼ $125,998
Total Liabilities and Net Assets / Fund Balance$4,055,216$3,956,152▼ $99,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,154,144$959,191$4,113,335
Equipment$69,535$399,306$468,841
Land$381,790-$381,790
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent AndersonExecutive DiFT$90,000$4,384$94,384

Board Members and Trustees

NameTitle
Nate LoomisPresident
Howard OlsenDirector
Russ ReisigDirector
Chad HarshornSecretary
Mike DowneyTreasurer
Kim LoomisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,032
Program Service Revenue
$981,328
Investment Income
$0
Other Revenue
$8,072
All Other Contributions
$85,065
Change in Net Assets
$-126,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,432
Total Revenue per Audited Statements
$2,097,432
Total Revenue per Form 990
$2,097,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,286
Other Expenses$969,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,214$165,772-$1,030,986
Depreciation Depletion$165,732$7,627-$173,359
Occupancy$123,754$25,851-$149,605
All Other Expenses$90,355$21,909-$112,264
Insurance$67,718$41,344-$109,062
Current Officers, Directors, Trustees, and Key Employees$72,000$18,000-$90,000
Payroll Taxes$72,115$14,062-$86,177
Fees for Services Accounting$6,700$71,950-$78,650
Interest$35,298$15,672-$50,970
Other Employee Benefits$40,016$7,107-$47,123
Other Expenses$7,009$21,439-$28,448
Travel$3,443$2,669-$6,112
Fees for Services Legal$2,196$750-$2,946
Total Functional Expenses$1,764,549$458,886$0$2,223,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,223,435
Total Expenses per Audited Statements$2,223,435
Total Expenses per Form 990$2,223,435
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
Line of Credit Payable$58,000
Rental Deposits$42,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of the audited financial statements has been made by the executive director and governing board. The 990 return has been reviewed by the exacutive director and agreed to the financial statements.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top officials/board of directors includes discussion, analysis, and approval of compensation and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cirrus House Inc
EIN
47-0675360
Phone
3086351488
Address
1509 1ST AVERNUE, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Brent Anderson
Title
Executive Director
Phone
0030863514
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Anderson
Formed
1995
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
50

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Kevin Sylvester
Phone
9133418200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide day rehabilitation, housing, meals, and transportation to low income, mentally ill, handicapped, or disabled individuals.”

Form 990, Part XI, Line 9

“ROUNDING 5”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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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/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221439
IRS990/OtherExpensesGrp/ProgramServicesAmt0110227
IRS990/OtherExpensesGrp/ProgramServicesAmt163110
IRS990/OtherExpensesGrp/ProgramServicesAmt239662
IRS990/OtherExpensesGrp/ProgramServicesAmt37009
IRS990/OtherExpensesGrp/TotalAmt0147183
IRS990/OtherExpensesGrp/TotalAmt163110
IRS990/OtherExpensesGrp/TotalAmt247440
IRS990/OtherExpensesGrp/TotalAmt328448
IRS990/OtherLiabilitiesGrp/BOYAmt035386
IRS990/OtherLiabilitiesGrp/EOYAmt0100207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08072
IRS990/OtherRevenueTotalAmt08072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014062
IRS990/PayrollTaxesGrp/ProgramServicesAmt072115
IRS990/PayrollTaxesGrp/TotalAmt086177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223710
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE DAY REHABILITATION, HOUSING, MEALS, AND TRANSPORTATION TO LOW INCOME, MENTALLY ILL, HANDICAPPED, OR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0944301
IRS990/PYOtherRevenueAmt095901
IRS990/PYProgramServiceRevenueAmt0907467
IRS990/PYRevenuesLessExpensesAmt0-118902
IRS990/PYSalariesCompEmpBnftPaidAmt01127053
IRS990/PYTotalExpensesAmt02071354
IRS990/PYTotalRevenueAmt01952452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126003
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 525,921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0949084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02225879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05683120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01003368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0939709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0827205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04666140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0404646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0525921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.94900
IRS990ScheduleA/PublicSupportTotal509Amt010349260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02097432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01952452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03132337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01703444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01463595
IRS990ScheduleA/Total509Grp/TotalAmt010349260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02100226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02048353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03135131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01723230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01868241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010875181
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03154144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04113335
IRS990ScheduleD/EquipmentGrp/BookValueAmt069535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468841
IRS990ScheduleD/ExpensesSubtotalAmt02223435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0381790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02097432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03605469
IRS990ScheduleD/TotalExpensesPerForm990Amt02223435
IRS990ScheduleD/TotalLiabilityAmt0100207
IRS990ScheduleD/TotalRevenuePerForm990Amt02097432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02223435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAY REHABILITATION, HOUSING, MEALS, AND TRANSPORTATION TO LOW INCOME, MENTALLY ILL, HANDICAPPED, OR DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE AUDITED FINANCIAL STATEMENTS HAS BEEN MADE BY THE EXECUTIVE DIRECTOR AND GOVERNING BOARD. THE 990 RETURN HAS BEEN REVIEWED BY THE EXACUTIVE DIRECTOR AND AGREED TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS/BOARD OF DIRECTORS INCLUDES DISCUSSION, ANALYSIS, AND APPROVAL OF COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452931187
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LI HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CIRRUS SOUTH BEND APARTMENTS LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt013520 CALIFORNIA ST SUITE 250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd068154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04055216
IRS990/TotalAssetsEOYAmt03956152
IRS990/TotalAssetsGrp/BOYAmt04055216
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108032
IRS990/TotalEmployeeCnt050

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