Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$201,510
Down $15,963 (-7.3%) from 2021
Net Assets
Down$172,342
Down $40,176 (-19%) from 2021
Liabilities
Up$29,168
Up $24,213 (+489%) from 2021
Revenue And Expenses
Revenue
Down$1,463
Down $33,682 (-96%) from 2021
Expenses
Down$38,146
Down $2,921 (-7.1%) from 2021
Net Income
Down-$36,683
Down $30,761 (-519%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,463
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 | - | $37,972 |
| 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 E MESSER | President | - | $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
- 2022-10-31
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 1,649 insurance 6,806 contracts 3,079 garbage & trash removal 535 licenses & permits 2,941 non-investment depreciation 8,803 total 23,813”
Form 990-ez, Part I, Line 20
“Reclassification from 2021 -3,493 the arc of south florida, inc has requested that gifts in the amount of 3493.00 received by the taxpayer in year 2021 be repaid , therefore adjustment to surplus was made to remove this money from income”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,671 3,553 building,improvements, equip 337,937 337,937 less accumulated depreciation 207,062 215,865 total 133,546 125,625”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,636 6,066 tenant security deposit 319 0 advances from the arc of south fl 0 23,102”
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 Appendix154 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 |
|---|---|---|
| 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 | 15927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3563 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1463 |
| 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 | 212518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172342 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL E MESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 125625 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3493 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23813 |
| 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 | 19 |
| 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 | 37972 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7208 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4955 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37972 |
| IRS990EZ/TotalRevenueAmt | 0 | 1463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 130968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| 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 | 141274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,649 INSURANCE 6,806 CONTRACTS 3,079 GARBAGE & TRASH REMOVAL 535 LICENSES & PERMITS 2,941 NON-INVESTMENT DEPRECIATION 8,803 TOTAL 23,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION FROM 2021 -3,493 THE ARC OF SOUTH FLORIDA, INC HAS REQUESTED THAT GIFTS IN THE AMOUNT OF 3493.00 RECEIVED BY THE TAXPAYER IN YEAR 2021 BE REPAID , THEREFORE ADJUSTMENT TO SURPLUS WAS MADE TO REMOVE THIS MONEY FROM INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 2,671 3,553 BUILDING,IMPROVEMENTS, EQUIP 337,937 337,937 LESS ACCUMULATED DEPRECIATION 207,062 215,865 TOTAL 133,546 125,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,636 6,066 TENANT SECURITY DEPOSIT 319 0 ADVANCES FROM THE ARC OF SOUTH FL 0 23,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2022-10-31 |
| 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 | 2022-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R MAGRAM CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-05T13:32:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MESSER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,510
- Liabilities
- $29,168
- Net assets
- $172,342
- Revenue
- $1,463
- Expenses
- $38,146
- Net income
- -$36,683