Sgi Supportive Housing Inc.

990EZ • Fiscal year 2023 • EIN 65-0492054

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

Organization Profile N/A

15280 NW 79th Court Suite 251Miami Lakes, FL 33016

(305) 883-8720

Siviq Scores

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

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.84x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

2129%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$192,438

Down $9,072 (-4.5%) from 2022

Net Assets

Down

$164,962

Down $7,380 (-4.3%) from 2022

Liabilities

Down

$27,476

Down $1,692 (-5.8%) from 2022

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin18th percentile

Revenue

$32,611

Up $31,148 (+2129%) from 2022

Expenses

$39,991

Up $1,845 (+4.8%) from 2022

Net Income

-$7,380

Up $29,303 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2023

Assets$192,438

Liabilities$27,476

Net Assets$164,962

Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2023

Revenue$32,611

Expenses$39,991

Net Income-$7,380

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Oct 23, 2023
Return Version: 2022v5.0
Gross Receipts: $32,611

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	-	$39,991
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

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD PEREZ	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: Richard Perez
Title: President
Phone: 3058838720
Signed: 2023-10-23

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 1,799 insurance 11,302 contracts 2,913 garbage & trash removal 553 licenses & permits 1,059 miscellaneous expenses 155 non-investment depreciation 8,630 total 26,411”

Form 990-ez, Part I, Line 20

“Reclassification from 2021 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,553 3,726 building,improvements, equip 337,937 337,937 less accumulated depreciation 215,865 224,495 total 125,625 117,168”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,066 4,324 tenant security deposit 0 50 advances from the arc of south fl 23,102 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 Appendix151 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	7885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	32095
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	201510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	192438
IRS990EZ/GrossReceiptsAmt	0	32611
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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	172342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	164962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	172342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	164962
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD PEREZ
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	125625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	117168
IRS990EZ/OtherExpensesTotalAmt	0	26411
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	516
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	39991
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	29168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	27476
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39991
IRS990EZ/TotalProgramServiceExpensesAmt	0	39991
IRS990EZ/TotalRevenueAmt	0	32611
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	32095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	30458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	34269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	128830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	5
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	3817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	10193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	5
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	139023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	32611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	1462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	35144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	34275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	35531
IRS990ScheduleA/Total509Grp/TotalAmt	0	139023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	32611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	1463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	35145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	34276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	35533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	139028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 1,799 INSURANCE 11,302 CONTRACTS 2,913 GARBAGE & TRASH REMOVAL 553 LICENSES & PERMITS 1,059 MISCELLANEOUS EXPENSES 155 NON-INVESTMENT DEPRECIATION 8,630 TOTAL 26,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	RECLASSIFICATION FROM 2021 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAID EXPENSES AND DEFERRED CHARGES 3,553 3,726 BUILDING,IMPROVEMENTS, EQUIP 337,937 337,937 LESS ACCUMULATED DEPRECIATION 215,865 224,495 TOTAL 125,625 117,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,066 4,324 TENANT SECURITY DEPOSIT 0 50 ADVANCES FROM THE ARC OF SOUTH FL 23,102 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	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058838720
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-23
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/IRSResponsiblePrtyInfoCurrInd	0	true
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	2023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY R MAGRAM CPA
ReturnHeader/ReturnTs	0	2023-11-09T13:14:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PEREZ
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $192,438
Liabilities: $27,476
Net assets: $164,962
Revenue: $32,611
Expenses: $39,991
Net income: -$7,380

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.87	$0.76	$1.11	$0.02	$0.39	$0.37
2024Detailed filing. Detailed filing data is available for this year.	$1.86	$0.38	$1.48	$0.24	$0.41	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$1.92	$0.27	$1.65	$0.33	$0.40	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$2.02	$0.29	$1.72	$0.01	$0.38	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$2.17	$0.05	$2.13	$0.35	$0.41	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$2.22		$2.19	$0.34	$0.40	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.27	$0.03	$2.24	$0.36	$0.42	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.34	$0.03	$2.30	$0.35	$0.43	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$2.44	$0.06	$2.38	$0.32	$0.36	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$2.49	$0.06	$2.43	$0.28	$0.39	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$2.60	$0.06	$2.54	$0.33	$0.41	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.63	$0.02	$2.61	$0.36	$0.42	$0.06
2013Summary only. Only limited summary data is available for this year.	$2.70	$0.02		$0.36	$0.40	$0.04
2012Summary only. Only limited summary data is available for this year.	$2.74	$0.02		$0.36	$0.43	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.00