Civic Intelligence

Pisgah Inc.

990 • Fiscal year 2017 • EIN 47-0838844

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
16910 Frances StreetOmaha, NE 68130

(402) 333-7373

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

7.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

60th percentile

6.7%

Higher net margin than 60% 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

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,095,440

Up $64,026 (+6.2%) from 2016

Net Assets

Up

-$328,099

Up $13,325 (+3.9%) from 2016

Liabilities

Up

$1,423,539

Up $50,701 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$199,583

Up $54,523 (+38%) from 2016

Expenses

Down

$186,258

Down $10,854 (-5.5%) from 2016

Net Income

Up

$13,325

Up $65,377 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,240,584Liabilities 2011: $1,304,342Net Assets 2011: -$63,7582011Assets 2012: $1,196,535Liabilities 2012: $1,297,759Net Assets 2012: -$101,2242012Assets 2013: $1,172,985Liabilities 2013: $1,299,625Net Assets 2013: -$126,6402013Assets 2014: $1,143,564Liabilities 2014: $1,310,320Net Assets 2014: -$166,7562014Assets 2015: $1,073,566Liabilities 2015: $1,362,938Net Assets 2015: -$289,3722015Assets 2016: $1,031,414Liabilities 2016: $1,372,838Net Assets 2016: -$341,4242016Assets 2017: $1,095,440Liabilities 2017: $1,423,539Net Assets 2017: -$328,0992017Assets 2018: $1,008,756Liabilities 2018: $1,375,689Net Assets 2018: -$366,9332018Assets 2019: $912,921Liabilities 2019: $1,313,641Net Assets 2019: -$400,7202019Assets 2020: $875,941Liabilities 2020: $1,314,291Net Assets 2020: -$438,3502020Assets 2021: $836,427Liabilities 2021: $1,323,347Net Assets 2021: -$486,9202021Assets 2022: $790,956Liabilities 2022: $1,350,968Net Assets 2022: -$560,0122022Assets 2023: $753,297Liabilities 2023: $1,340,679Net Assets 2023: -$587,3822023Assets 2024: $788,070Liabilities 2024: $1,372,802Net Assets 2024: -$584,7322024

Highlighted filing

2017

Assets$1,095,440
Liabilities$1,423,539
Net Assets-$328,099
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2011: $162,7102011Revenue 2012: $120,518Expenses 2012: $157,984Net Income 2012: -$37,4662012Expenses 2013: $146,5892013Revenue 2014: $146,174Expenses 2014: $186,290Net Income 2014: -$40,1162014Revenue 2015: $145,080Expenses 2015: $267,696Net Income 2015: -$122,6162015Revenue 2016: $145,060Expenses 2016: $197,112Net Income 2016: -$52,0522016Revenue 2017: $199,583Expenses 2017: $186,258Net Income 2017: $13,3252017Revenue 2018: $146,649Expenses 2018: $185,875Net Income 2018: -$39,2262018Revenue 2019: $149,997Expenses 2019: $183,784Net Income 2019: -$33,7872019Revenue 2020: $155,668Expenses 2020: $193,298Net Income 2020: -$37,6302020Revenue 2021: $155,836Expenses 2021: $204,406Net Income 2021: -$48,5702021Revenue 2022: $150,491Expenses 2022: $223,583Net Income 2022: -$73,0922022Revenue 2023: $183,380Expenses 2023: $210,750Net Income 2023: -$27,3702023Revenue 2024: $291,785Expenses 2024: $289,135Net Income 2024: $2,6502024

Highlighted filing

2017

Revenue$199,583
Expenses$186,258
Net Income$13,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$246,583
Mission and Program Overview

Mission

The not for profit organization was formed for the purpose of operating a 21 unit community know as concord square apartments located in omaha, nebraska, which provides housing for low income elderly persons. The corporation was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for 20 of the 21 units as provided by section 8 program of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,193$950,333▲ $24,140
Investments Program Related$90,375$86,317▼ $4,058
Accounts Receivable$418$53,182▲ $52,764
Cash and Non-Interest-Bearing Accounts$6,841$5,571▼ $1,270
Prepaid Expenses and Deferred Charges$7,587$37▼ $7,550
Total Assets$1,031,414$1,095,440▲ $64,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,700$1,285,700→ $0
Accounts Payable and Accrued Expenses$82,313$132,901▲ $50,588
Other Liabilities$4,803$4,288▼ $515
Deferred Revenue$22$650▲ $628
Total Liabilities$1,372,838$1,423,539▲ $50,701
Net Assets / Fund Balance
Unrestricted Net Assets$-341,424$-328,099▲ $13,325
Total Net Assets Fund Balance$-341,424$-328,099▲ $13,325
Total Liabilities and Net Assets / Fund Balance$1,031,414$1,095,440▲ $64,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,963$523,397$1,461,360
Equipment$10,646$23,981$34,627
Leasehold Improvements$1,723$1,274$2,997
Land$1-$1
Investment Program Related Org$21,984--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ralph LassiterPresident
Sadye MontgomerySecretary
Doris LassiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,478
Program Service Revenue
$72,988
Investment Income
$59,117
Other Revenue
$0
Change in Net Assets
$13,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,000
Total Revenue per Audited Statements
$246,583
Total Revenue per Form 990
$199,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,148--$105,148
Depreciation Depletion$39,842--$39,842
Fees for Services Management-$9,807-$9,807
Fees for Services Accounting-$6,795-$6,795
Office Expenses$6,458--$6,458
Fees for Services Legal-$4,501-$4,501
Conferences and Meetings$843--$843
Advertising-$336-$336
Travel$172--$172
Insurance$24--$24
Other Expenses$13$11,717-$13
Total Functional Expenses$153,102$33,156$0$186,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,258
Expenses per Audited Statements$186,258
Total Expenses per Form 990$186,258
Expenses Not Reported on Form 990$47,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pisgah, inc. Is managed by seldin corporation, a professional property management company. Seldin corporation has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved seldin corporation to manage the pisgah, inc. Community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe and sanitary and affordable environment.”

Form 990, Part VI, Section A, Line 6

“The directors of the corporation shall at all times be limited to individuals who are either members of mt. Moriah church, omaha, ne or non-members who have the approval of the board of directors of mt. Moriah church, omaha, ne.”

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

“Mt. Moriah church, omaha, ne, shall appoint the board of directors.”

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

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

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

“Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pisgah Inc
EIN
47-0838844
Phone
4023337373
Address
16910 FRANCES STREET, OMAHA, NE 68130
Doing Business As
Concord Square Apartments

Signing Officer

Name
Ralph Lassiter
Title
President
Phone
4023337373
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Lassiter
Formed
2001
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Mark Mcfarland
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of auditing function the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“G/l on disposal of fixed assets (casualty) 47,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“G/l on disposal of fixed assets (casualty) 47,000.”

Raw XML AppendixShowing 400 of 406 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/RevenueAmt0132363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A GAIN ON A INSURANCE CLAIM OF DEPRECIABLE ASSETS OF $58,983. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0300904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300904
IRS990ScheduleA/TotalSupportAmt0302776
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/BookValueAmt0937963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461360
IRS990ScheduleD/EquipmentGrp/BookValueAmt010646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034627
IRS990ScheduleD/ExpensesNotReportedAmt047000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt160383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt221984
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02997
IRS990ScheduleD/OtherExpensesIncludedAmt047000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt047000
IRS990ScheduleD/RevenueNotReportedAmt047000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1G/L ON DISPOSAL OF FIXED ASSETS (CASUALTY) 47,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2G/L ON DISPOSAL OF FIXED ASSETS (CASUALTY) 47,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950333
IRS990ScheduleD/TotalBookValueProgramRltdAmt086317
IRS990ScheduleD/TotalExpensesPerForm990Amt0186258
IRS990ScheduleD/TotalLiabilityAmt04288
IRS990ScheduleD/TotalRevenuePerForm990Amt0199583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PISGAH, INC. IS MANAGED BY SELDIN CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. SELDIN CORPORATION HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED SELDIN CORPORATION TO MANAGE THE PISGAH, INC. COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE AND SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MT. MORIAH CHURCH, OMAHA, NE OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF MT. MORIAH CHURCH, OMAHA, NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MT. MORIAH CHURCH, OMAHA, NE, SHALL APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031414
IRS990/TotalAssetsEOYAmt01095440
IRS990/TotalAssetsGrp/BOYAmt01031414
IRS990/TotalAssetsGrp/EOYAmt01095440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372838
IRS990/TotalLiabilitiesEOYAmt01423539
IRS990/TotalLiabilitiesGrp/BOYAmt01372838
IRS990/TotalLiabilitiesGrp/EOYAmt01423539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-341424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-328099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153102
IRS990/TotalProgramServiceRevenueAmt072988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-341424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-328099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02602 N 24TH ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068110
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023337373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PISGAH INC
ReturnHeader/Filer/BusinessNameControlTxt0PISG
ReturnHeader/Filer/EIN0470838844
ReturnHeader/Filer/PhoneNum04023337373
ReturnHeader/Filer/USAddress/AddressLine1Txt016910 FRANCES STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEEF48E423275B98DB195DB32BAFA4ED227D5665
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,095,440
Liabilities
$1,423,539
Net assets
-$328,099
Revenue
$199,583
Expenses
$186,258
Net income
$13,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.37$0.58$0.29$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.34$0.59$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.35$0.56$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.32$0.49$0.16$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.31$0.44$0.16$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.31$0.40$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.38$0.37$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.42$0.33$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.37$0.34$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.36$0.29$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.31$0.17$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.30$0.13$0.15
2012Summary only. Only limited summary data is available for this year.$1.20$1.30$0.10$0.12$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.30$0.06$0.16