Civic Intelligence

High Plains Community Development Corporation Inc.

990 • Fiscal year 2021 • EIN 47-0784065

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.HIGHPLAINSCDC.COM
803 E 3rd Street Suite 4Chadron, NE 69337

(308) 432-4346

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$62,206

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$505,161

Up $80,492 (+19%) from 2020

Net Assets

Up

$492,429

Up $77,690 (+19%) from 2020

Liabilities

Up

$12,732

Up $2,802 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Down

$352,551

Down $97,382 (-22%) from 2020

Expenses

Up

$274,861

Up $69,246 (+34%) from 2020

Net Income

Down

$77,690

Down $166,628 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $374,830Liabilities 2011: $70,504Net Assets 2011: $304,3262011Assets 2012: $305,025Liabilities 2012: $17,601Net Assets 2012: $287,4242012Assets 2013: $238,022Liabilities 2013: $8,075Net Assets 2013: $229,9472013Assets 2014: $232,285Liabilities 2014: $13,406Net Assets 2014: $218,8792014Assets 2015: $247,061Liabilities 2015: $13,650Net Assets 2015: $233,4112015Assets 2016: $312,109Liabilities 2016: $15,859Net Assets 2016: $296,2502016Assets 2017: $279,784Liabilities 2017: $16,755Net Assets 2017: $263,0292017Assets 2018: $245,171Liabilities 2018: $16,461Net Assets 2018: $228,7102018Assets 2019: $183,844Liabilities 2019: $13,423Net Assets 2019: $170,4212019Assets 2020: $424,669Liabilities 2020: $9,930Net Assets 2020: $414,7392020Assets 2021: $505,161Liabilities 2021: $12,732Net Assets 2021: $492,4292021Assets 2022: $739,194Liabilities 2022: $33,251Net Assets 2022: $705,9432022Assets 2023: $640,829Liabilities 2023: $14,131Net Assets 2023: $626,6982023Assets 2024: $536,250Liabilities 2024: $15,375Net Assets 2024: $520,8752024

Highlighted filing

2021

Assets$505,161
Liabilities$12,732
Net Assets$492,429
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $891,0702011Expenses 2012: $396,8212012Expenses 2013: $226,5652013Revenue 2014: $174,066Expenses 2014: $185,134Net Income 2014: -$11,0682014Revenue 2015: $194,398Expenses 2015: $179,866Net Income 2015: $14,5322015Revenue 2016: $235,290Expenses 2016: $172,451Net Income 2016: $62,8392016Revenue 2017: $156,209Expenses 2017: $189,430Net Income 2017: -$33,2212017Revenue 2018: $191,143Expenses 2018: $225,462Net Income 2018: -$34,3192018Revenue 2019: $142,065Expenses 2019: $200,354Net Income 2019: -$58,2892019Revenue 2020: $449,933Expenses 2020: $205,615Net Income 2020: $244,3182020Revenue 2021: $352,551Expenses 2021: $274,861Net Income 2021: $77,6902021Revenue 2022: $538,217Expenses 2022: $324,703Net Income 2022: $213,5142022Revenue 2023: $284,890Expenses 2023: $200,364Net Income 2023: $84,5262023Revenue 2024: $170,051Expenses 2024: $275,874Net Income 2024: -$105,8232024

Highlighted filing

2021

Revenue$352,551
Expenses$274,861
Net Income$77,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$677,739
Mission and Program Overview

Mission

To empower people to secure and sustain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$227,675$298,632▲ $70,957
Savings and Temporary Cash Investments$119,877$161,599▲ $41,722
Pledges and Grants Receivable$64,866$32,999▼ $31,867
Cash and Non-Interest-Bearing Accounts$9,929$9,216▼ $713
Land, Buildings, and Equipment, Net$2,322$2,715▲ $393
Total Assets$424,669$505,161▲ $80,492
Liabilities
Accounts Payable and Accrued Expenses$9,930$12,732▲ $2,802
Total Liabilities$9,930$12,732▲ $2,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,739$492,429▲ $77,690
Total Net Assets Fund Balance$414,739$492,429▲ $77,690
Total Liabilities and Net Assets / Fund Balance$424,669$505,161▲ $80,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,715$22,972$25,687
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita HorseExecutive DiFT$62,206$62,206

Board Members and Trustees

NameTitle
Marietta PetersonPresident
Katie SchenbeckDirector
Rossella TeschDirector
Tina LulowDirector
Alyssa PetersSecretary
Dana HaugTreasurer
Janice GermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,349
Program Service Revenue
$13,651
Investment Income
$114
Other Revenue
$-152,563
All Other Contributions
$33,000
Change in Net Assets
$77,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,759
Grants and Similar Amounts Paid$111,774
Other Expenses$29,328
Total Fundraising Expense$20,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,774--$111,774
Other Salaries and Wages$37,799$15,751$9,451$63,001
Current Officers, Directors, Trustees, and Key Employees$37,181$15,492$9,295$61,968
Office Expenses$6,484$4,351-$10,835
Occupancy$4,433$4,433-$8,866
Payroll Taxes$5,273$2,197$1,320$8,790
Insurance$2,733$2,733-$5,466
Fees for Services Accounting-$2,035-$2,035
Conferences and Meetings$700$708-$1,408
Depreciation Depletion-$612-$612
Interest-$92-$92
Fees for Services Other-$25-$25
Travel-$-11-$-11
Total Functional Expenses$206,377$48,418$20,066$274,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is prepared by a licensed cpa and is reviewed in detail by the executive director. The form 990 is then provided to the full board of directors prior to being filed.”

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

“The organization initially utilized the united states office of personnel management's website to determine comparable salaries in similar localities. No significant changes have occured since that time. The governing body (excluding anyone who may have a conflict)discusses and approves the salary annually.”

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

“See above for part vi, line 15a explanation - no other officers or key employees exist.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
High Plains Community Development
EIN
47-0784065
Phone
3084324346
Address
803 E 3RD STREET SUITE 4, CHADRON, NE 69337

Signing Officer

Name
Rita Horse
Title
Executive Director
Phone
3084324346
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Horse
Formed
1995
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“At june 30, 2021, the organization believes no significant uncertain tax positions or liabilities exist.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012732
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE TO SECURE AND SUSTAIN AFFORDABLE HOUSING.
IRS990/AllOtherContributionsAmt033000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RITA HORSE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03084324346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 E 3RD STRET SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHADRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09929
IRS990/CashNonInterestBearingGrp/EOYAmt09216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09295
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061968
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt01408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0325188
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491349
IRS990/CYGrantsAndSimilarPaidAmt0111774
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt029328
IRS990/CYOtherRevenueAmt0-152563
IRS990/CYProgramServiceRevenueAmt013651
IRS990/CYRevenuesLessExpensesAmt077690
IRS990/CYSalariesCompEmpBnftPaidAmt0133759
IRS990/CYTotalExpensesAmt0274861
IRS990/CYTotalFundraisingExpenseAmt020066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0612
IRS990/DepreciationDepletionGrp/TotalAmt0612
IRS990/Desc0THE ORGANIZATION IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION THAT PROMOTES AFFORDABLE HOUSING THROUGH THE REHABILITATION, FINANCING, AND/OR SELLING OF HOUSING TO QUALIFYING LOW-INCOME FAMILIES, AS WELL AS COUNSELING REGARDING HOME OWNERSHIP. DURING FISCAL YEAR 2021, ONE NEW MODULAR HOME WAS COMPLETED AND SOLD; TWO NEW MODULAR HOMES WERE DEVELOPED FOR LOW TO MODERATE INCOME FAMILIES WITH PURCHASE AGREEMENTS ON BOTH OF THEM WITH THE SALES TO BE COMPLETED IN THE NEXT FISCAL YEAR. IN ADDITION, THE ORGANIZATION TYPICALLY ASSISTS OVER 250 PEOPLE ANNUALLY THROUGH HOUSING COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02035
IRS990/FeesForServicesAccountingGrp/TotalAmt02035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.12
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA HORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIETTA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA LULOW
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSSELLA TESCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE SCHENBECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0458349
IRS990/GrantAmt0111774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111774
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677739
IRS990/GrossSalesOfInventoryAmt0160000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02733
IRS990/InsuranceGrp/ProgramServicesAmt02733
IRS990/InsuranceGrp/TotalAmt05466
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/TotalAmt092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0227675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298632
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02715
IRS990/LandBldgEquipCostOrOtherBssAmt025687
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE TO SECURE AND SUSTAIN AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414739
IRS990/NetAssetsOrFundBalancesEOYAmt0492429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-165188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-165188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0414739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04433
IRS990/OccupancyGrp/ProgramServicesAmt04433
IRS990/OccupancyGrp/TotalAmt08866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04351
IRS990/OfficeExpensesGrp/ProgramServicesAmt06484
IRS990/OfficeExpensesGrp/TotalAmt010835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0RETURNED HOUSING ASSISTANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012625
IRS990/OtherRevenueTotalAmt012625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037799
IRS990/OtherSalariesAndWagesGrp/TotalAmt063001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02197
IRS990/PayrollTaxesGrp/ProgramServicesAmt05273
IRS990/PayrollTaxesGrp/TotalAmt08790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RITA HORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0HOME OWNERSHIP COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066009
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt030877
IRS990/PYProgramServiceRevenueAmt010031
IRS990/PYRevenuesLessExpensesAmt0244318
IRS990/PYSalariesCompEmpBnftPaidAmt0108729
IRS990/PYTotalExpensesAmt0205615
IRS990/PYTotalRevenueAmt0449933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01394282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394282
IRS990ScheduleA/TotalSupportAmt01396719
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT JUNE 30, 2021, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOSING COST ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL APPLICATIONS FOR ASSISTANCE ARE REVIEWED BY THE HOUSING COUNSELOR TO ENSURE ELIGIBILITY UNDER GRANT DOLLARS. FUNDS ARE PAID DIRECTLY TO THE TITLE COMPANY AT CLOSING TO ENSURE THEY ARE USED IN ACCORDANCE WITH GRANT TERMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A LICENSED CPA AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INITIALLY UTILIZED THE UNITED STATES OFFICE OF PERSONNEL MANAGEMENT'S WEBSITE TO DETERMINE COMPARABLE SALARIES IN SIMILAR LOCALITIES. NO SIGNIFICANT CHANGES HAVE OCCURED SINCE THAT TIME. THE GOVERNING BODY (EXCLUDING ANYONE WHO MAY HAVE A CONFLICT)DISCUSSES AND APPROVES THE SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE FOR PART VI, LINE 15A EXPLANATION - NO OTHER OFFICERS OR KEY EMPLOYEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424669
IRS990/TotalAssetsEOYAmt0505161
IRS990/TotalAssetsGrp/BOYAmt0424669
IRS990/TotalAssetsGrp/EOYAmt0505161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491349
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09930
IRS990/TotalLiabilitiesEOYAmt012732
IRS990/TotalLiabilitiesGrp/BOYAmt09930
IRS990/TotalLiabilitiesGrp/EOYAmt012732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492429
IRS990/TotalProgramServiceExpensesAmt0206377
IRS990/TotalProgramServiceRevenueAmt013651
IRS990/TotalReportableCompFromOrgAmt062206
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-138912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352551
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505161
IRS990/TravelGrp/ManagementAndGeneralAmt0-11
IRS990/TravelGrp/TotalAmt0-11
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 E 3RD STREET SUITE 4
IRS990/USAddress/CityNm0CHADRON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HIGHPLAINSCDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084324346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0470784065
ReturnHeader/Filer/PhoneNum03084324346
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 E 3RD STREET SUITE 4
ReturnHeader/Filer/USAddress/CityNm0CHADRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02021-11-10T11:08:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,161
Liabilities
$12,732
Net assets
$492,429
Revenue
$352,551
Expenses
$274,861
Net income
$77,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.15$5.21$1.70$2.76$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.14$6.27$2.85$2.00$0.85
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.33$7.06$5.38$3.25$2.14
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.13$4.92$3.53$2.75$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.10$4.15$4.50$2.06$2.44
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.70$1.42$2.00$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.91$2.25$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$1.56$1.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$2.35$1.72$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$1.94$1.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$1.74$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.18$2.87$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.71$3.04$8.91