Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$217,473
Down $4,267 (-1.9%) from 2020
Net Assets
Down$212,518
Down $6,152 (-2.8%) from 2020
Liabilities
$4,955
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$35,145
Up $869 (+2.5%) from 2020
Expenses
Up$41,067
Up $1,161 (+2.9%) from 2020
Net Income
Down-$5,922
Down $292 (-5.2%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $35,145
Mission and Program Overview
Mission
Housing for very low income disabled adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM | - | $40,576 |
| PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL F NEER | Secretary | - | $0 | - | - |
| HELEN SALAZAR-REALINI | Vice-Preside | - | $0 | - | - |
| MICHAEL E MESSER | President | - | $0 | - | - |
| HILDE ZAMORA DE AGUERO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sgi Supportive Housing Inc
- EIN
- 65-0492054
- Phone
- 3058838720
- Address
- 15280 NW 79TH COURT SUITE 251, MIAMI LAKES, FL 33016
Signing Officer
- Name
- Michael E Messer
- Title
- President
- Phone
- 3058838720
- Signed
- 2021-10-20
Preparer
- Firm
- Magram & Magram Pa
- Address
- 11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
- Preparer
- Gary R Magram CPA
- Phone
- 3052752557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,168 insurance 6,071 contracts 4,497 garbage & trash removal 535 licenses & permits 1,227 repairs and maintenance 24 convention and meetings 125 non-investment depreciation 9,228 total 23,875”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,374 2,671 building,improvements, equip 337,937 337,937 less accumulated depreciation 197,834 207,062 total 142,477 133,546”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,700 4,636 tenant security deposit 600 319”
Form 990-ez, Part III, Line 31
“Provided residential housing for very low income adults with disablilities. Rental subsidies are provided for all residents under the hud prac program”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHAEL F NEER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HELEN SALAZARREALINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL E MESSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HILDE ZAMORA DE AGUERO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LILIANA E MARTORELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3058838720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15280 NW 79TH COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30565 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217473 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35145 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 218440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 212518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 218440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 212518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL F NEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN SALAZAR-REALINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL E MESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HILDE ZAMORA DE AGUERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 142477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 133546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23875 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR VERY LOW INCOME DISABLED ADULTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40576 |
| IRS990EZ/TotalRevenueAmt | 0 | 35145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 171461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 171470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,168 INSURANCE 6,071 CONTRACTS 4,497 GARBAGE & TRASH REMOVAL 535 LICENSES & PERMITS 1,227 REPAIRS AND MAINTENANCE 24 CONVENTION AND MEETINGS 125 NON-INVESTMENT DEPRECIATION 9,228 TOTAL 23,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,374 2,671 BUILDING,IMPROVEMENTS, EQUIP 337,937 337,937 LESS ACCUMULATED DEPRECIATION 197,834 207,062 TOTAL 142,477 133,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,700 4,636 TENANT SECURITY DEPOSIT 600 319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL E MESSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058838720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SGI SUPPORTIVE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SGIS |
| ReturnHeader/Filer/EIN | 0 | 650492054 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058838720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15280 NW 79TH COURT SUITE 251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650876957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGRAM & MAGRAM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11788 W SAMPLE RD STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330653137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052752557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R MAGRAM CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-28T13:00:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MESSER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,473
- Liabilities
- $4,955
- Net assets
- $212,518
- Revenue
- $35,145
- Expenses
- $41,067
- Net income
- -$5,922