Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Salligutchit Incoporated
EIN 51-0467861 • 501(c)3 • Kaktovik, AK
Profile
Salligutchit inc. Is a single-purpose, non-profit entity. Salligutchit, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of kaktovik. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$2,787,569
Down $146,798 (-5.0%) from 2016
Liabilities
Down$52,282
Down $920 (-1.7%) from 2016
Net Assets
Down$2,735,287
Down $145,878 (-5.1%) from 2016
Revenue
Down$20,166
Down $4,682 (-19%) from 2016
Expenses
Down$166,044
Down $6,574 (-3.8%) from 2016
Net Income
Up-$145,878
Up $1,892 (+1.3%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,787,569
- Liabilities
- $52,282
- Net assets
- $2,735,287
- Revenue
- $20,166
- Expenses
- $166,044
- Net income
- -$145,878
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $20,166
Mission and Program Overview
Mission
Salligutchit inc. Is a single-purpose, non-profit entity. Salligutchit, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of kaktovik. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).
Salligutchit inc. Is a single-purpose, non-profit entity. Salligutchit, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of kaktovik.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,835,288 | $2,708,507 | ▼ $126,781 |
| Cash and Non-Interest-Bearing Accounts | $84,183 | $57,674 | ▼ $26,509 |
| Prepaid Expenses and Deferred Charges | $13,282 | $13,282 | → $0 |
| Accounts Receivable | $1,614 | $8,106 | ▲ $6,492 |
| Total Assets | $2,934,367 | $2,787,569 | ▼ $146,798 |
| Liabilities | |||
| Other Liabilities | $51,472 | $51,472 | → $0 |
| Accounts Payable and Accrued Expenses | $1,730 | $810 | ▼ $920 |
| Total Liabilities | $53,202 | $52,282 | ▼ $920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,881,165 | $2,735,287 | ▼ $145,878 |
| Total Net Assets Fund Balance | $2,881,165 | $2,735,287 | ▼ $145,878 |
| Total Liabilities and Net Assets / Fund Balance | $2,934,367 | $2,787,569 | ▼ $146,798 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,675,688 | $972,977 | $3,648,665 |
| Other Land Buildings | $10,319 | $41,275 | $51,594 |
| Land | $22,500 | - | $22,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Rexford | President |
| Alicia Solomon | Director |
| Bert Akootchook | Director |
| Carla Sims | Director |
| George Kaleak Sr | Director |
| George Tagarook | Director |
| Ida Angasan | Director |
| Lee Kayotuk | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,674
- Program Service Revenue
- $6,492
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $13,674
- Change in Net Assets
- $-145,878
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $166,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $126,782 | - | - | $126,782 |
| Occupancy | $17,984 | - | - | $17,984 |
| Insurance | $17,731 | - | - | $17,731 |
| Fees for Services Accounting | $2,800 | - | - | $2,800 |
| Fees for Services Legal | $707 | - | - | $707 |
| Fees for Services Other | $40 | - | - | $40 |
| Total Functional Expenses | $166,044 | $0 | $0 | $166,044 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Maintenance Charge Pay - Lipp | $50,931 |
| Tenant Deposit | $541 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“Governing body receives the copy of form 990 before filing. Governing body reviews and signs the form 990 for filing through letter of transmission if not during the board of director meeting”
Form 990, Page 6, Part VI, Line 12C
“The board of directors reviewed and signed the identify of interest and disclosure certification which includes - conflicts of interest, whistle blower, document retention (storage) and destruction, joint venture arrangement evaluation, gift acceptance, expense reimbursement.”
Form 990, Page 6, Part VI, Line 15A
“During board of director meeting, all matters are addressed. Currently, salligutchit, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 15B
“During board of director meeting, all matters are addressed. Currently, salligutchit, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies, and financial statements are available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Salligutchit Incoporated
- EIN
- 51-0467861
- Address
- P O BOX 130, KAKTOVIK, AK 99747
Signing Officer
- Name
- Edward Rexford
- Title
- President
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Rexford
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Barlow Camara & Rowland
- Address
- 330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
- Preparer
- Gary W Rowland
- Phone
- 8182473400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Salligutchit inc. Is a single-purpose, non-profit entity. Salligutchit, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of kaktovik. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).”
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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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5284 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306306 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 972977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3648665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MAINTENANCE CHARGE PAY - LIPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2708507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51472 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALLIGUTCHIT INC. IS A SINGLE-PURPOSE, NON-PROFIT ENTITY. SALLIGUTCHIT, INC IS DEDICATED TO THE DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF SAFE,AFFORDABLE HOUSING EXCLUSIVELY FOR LOW-INCOME ELDERS, AGE SIXTY-TWO AND OLDER, IN THE VILLAGE OF KAKTOVIK. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE CONSTRUCTION, MANAGEMENT, AND MANAGEMENT OF SENIOR HOUSING FACILITY SUBSIDIZED THROUGH HUD SECTION 202 PROGRAM. AS OF SEPTEMBER 30, 2011, THE 202 CAPITAL ADVANCE NOTE HAS BEEN SATISFIED AND THE CAPITAL ADVANCE REQUIREMENT UNDER SECTION 202 OF THE U.S. HOUSING ACT AND ITS IMPLEMENTING REGULATIONS AND THE TERMS OF REGULATORY AGREEMENT, USE AGREEMENT, AND THE PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) ARE NO LONGER APPLICABLE AND ARE NOT ENFORCEABLE BY DEPARTMENT OF HOUSING URBAN DEVELOPEMNT (HUD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY RECEIVES THE COPY OF FORM 990 BEFORE FILING. GOVERNING BODY REVIEWS AND SIGNS THE FORM 990 FOR FILING THROUGH LETTER OF TRANSMISSION IF NOT DURING THE BOARD OF DIRECTOR MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWED AND SIGNED THE IDENTIFY OF INTEREST AND DISCLOSURE CERTIFICATION WHICH INCLUDES - CONFLICTS OF INTEREST, WHISTLE BLOWER, DOCUMENT RETENTION (STORAGE) AND DESTRUCTION, JOINT VENTURE ARRANGEMENT EVALUATION, GIFT ACCEPTANCE, EXPENSE REIMBURSEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BOARD OF DIRECTOR MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, SALLIGUTCHIT, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING BOARD OF DIRECTOR MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, SALLIGUTCHIT, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2934367 |
| IRS990/TotalAssetsEOYAmt | 0 | 2787569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2934367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2787569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13674 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2881165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2735287 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2934367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2787569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2881165 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2735287 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 130 |
| IRS990/USAddress/CityNm | 0 | KAKTOVIK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD REXFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALLIGUTCHIT INCOPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALL |
| ReturnHeader/Filer/EIN | 0 | 510467861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAKTOVIK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99747 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEFF5BB855BB7542C4D0E0354298E7663FEEF072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AEFF5BB855BB7542C4D0E0354298E7663FEEF072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264097517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARLOW CAMARA & ROWLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 ARDEN AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 912031181 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182473400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W ROWLAND |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T09:56:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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