Civic Intelligence

Lupine Housing Inc. a California Nonprofit Public Benefit Corp

990 • Fiscal year 2017 • EIN 65-1215774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.interiminc.org
PO Box 3222Monterey, CA 93942

(831) 649-4522

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

18.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

88th percentile

$177,769

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 85.7% of source-year revenue.

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,379,629

Down $95,223 (-2.7%) from 2016

Net Assets

Down

-$538,926

Down $146,517 (-37%) from 2016

Liabilities

Up

$3,918,555

Up $51,294 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$207,475

Up $17,091 (+9.0%) from 2016

Expenses

Up

$353,992

Up $13,353 (+3.9%) from 2016

Net Income

Up

-$146,517

Up $3,738 (+2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,052,482Liabilities 2011: $3,684,009Net Assets 2011: $368,4732011Assets 2012: $3,933,221Liabilities 2012: $3,720,353Net Assets 2012: $212,8682012Assets 2013: $3,803,252Liabilities 2013: $3,748,733Net Assets 2013: $54,5192013Assets 2014: $3,681,511Liabilities 2014: $3,780,490Net Assets 2014: -$98,9792014Assets 2015: $3,586,661Liabilities 2015: $3,828,815Net Assets 2015: -$242,1542015Assets 2016: $3,474,852Liabilities 2016: $3,867,261Net Assets 2016: -$392,4092016Assets 2017: $3,379,629Liabilities 2017: $3,918,555Net Assets 2017: -$538,9262017Assets 2018: $3,257,062Liabilities 2018: $3,955,174Net Assets 2018: -$698,1122018Assets 2019: $3,162,130Liabilities 2019: $4,025,616Net Assets 2019: -$863,4862019Assets 2020: $3,019,543Liabilities 2020: $4,045,308Net Assets 2020: -$1,025,7652020Assets 2021: $2,881,999Liabilities 2021: $4,054,034Net Assets 2021: -$1,172,0352021Assets 2022: $2,771,658Liabilities 2022: $4,097,389Net Assets 2022: -$1,325,7312022Assets 2023: $2,709,485Liabilities 2023: $4,214,486Net Assets 2023: -$1,505,0012023

Highlighted filing

2017

Assets$3,379,629
Liabilities$3,918,555
Net Assets-$538,926
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $178,713Expenses 2011: $342,385Net Income 2011: -$163,6722011Expenses 2012: $346,0082012Expenses 2013: $346,9032013Revenue 2014: $194,044Expenses 2014: $347,542Net Income 2014: -$153,4982014Revenue 2015: $189,659Expenses 2015: $332,834Net Income 2015: -$143,1752015Revenue 2016: $190,384Expenses 2016: $340,639Net Income 2016: -$150,2552016Revenue 2017: $207,475Expenses 2017: $353,992Net Income 2017: -$146,5172017Revenue 2018: $197,419Expenses 2018: $356,605Net Income 2018: -$159,1862018Revenue 2019: $212,993Expenses 2019: $378,367Net Income 2019: -$165,3742019Revenue 2020: $233,078Expenses 2020: $395,357Net Income 2020: -$162,2792020Revenue 2021: $242,563Expenses 2021: $388,833Net Income 2021: -$146,2702021Revenue 2022: $253,607Expenses 2022: $407,303Net Income 2022: -$153,6962022Revenue 2023: $268,241Expenses 2023: $447,511Net Income 2023: -$179,2702023

Highlighted filing

2017

Revenue$207,475
Expenses$353,992
Net Income-$146,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$207,475
Mission and Program Overview

Mission

Lupine's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,231,001$3,106,676▼ $124,325
Savings and Temporary Cash Investments$212,943$239,418▲ $26,475
Prepaid Expenses and Deferred Charges$15,665$17,771▲ $2,106
Cash and Non-Interest-Bearing Accounts$13,955$14,301▲ $346
Accounts Receivable$1,288$1,463▲ $175
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,474,852$3,379,629▼ $95,223
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,500,015$3,500,015→ $0
Accounts Payable and Accrued Expenses$359,008$411,985▲ $52,977
Other Liabilities$5,837$5,942▲ $105
Deferred Revenue$2,401$613▼ $1,788
Total Liabilities$3,867,261$3,918,555▲ $51,294
Net Assets / Fund Balance
Unrestricted Net Assets$-392,409$-538,926▼ $146,517
Total Net Assets Fund Balance$-392,409$-538,926▼ $146,517
Total Liabilities and Net Assets / Fund Balance$3,474,852$3,379,629▼ $95,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,676$1,364,117$3,720,793
Land$750,000-$750,000
Other Land Buildings-$89,521$89,521
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pali WeerasekeraDirector of FinancePT$137,701$137,701
Jane OdegardDeputy Director-$119,916$119,916

Board Members and Trustees

NameTitle
Carl MillerPresident
Alan StumpfDirector
John StafsnesDirector
Roger WilliamsDirector
Barbara MitchellExecutive Director
Hunter HarvathSecretary
Gradys HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,871
Program Service Revenue
$72,274
Investment Income
$176
Other Revenue
$3,154
Change in Net Assets
$-146,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,475
Total Revenue per Audited Statements
$207,475
Total Revenue per Form 990
$207,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,992
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
Depreciation Depletion$125,959--$125,959
Fees for Services Management$67,261$27,179-$94,440
Occupancy$53,122--$53,122
Interest$39,327--$39,327
Insurance$18,937--$18,937
Office Expenses$12,025--$12,025
Fees for Services Accounting-$8,739-$8,739
Conferences and Meetings$467--$467
Advertising$254--$254
Fees for Services Legal-$165-$165
Other Expenses$253$10-$10
Total Functional Expenses$317,605$36,387$0$353,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,992
Total Expenses per Audited Statements$353,992
Total Expenses per Form 990$353,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$5,942
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The parent company, Interim Inc., manages the Corporation. The Corporation has no employees. The parent company, Interim Inc., directly supervises its staff which includes: accountants, housing managers, maintenance, and landscaping staff.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors has the responsibility for reviewing the Form 990, including schedules, before it is filed with the IRS. From 990 is prepared by Accounting Specialist and reviewed by Director of Finance. The reviewed Form 990 draft is sent to the outside auditors for their review. The Board receives the reviewed Form 990 draft electrically two weeks prior to filing deadline. After the Form 990 is reviewed by the board, the outside auditors efile the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“For Lupine Housing Inc, Interim Inc. posts the contact information on its website for requests to be made from the public for the following: financial documents; conflict of interest policy; financial statements; and information return form 990.”

Filing and Contact Details

Filer

Filer Name
Lupine Housing Inc
EIN
65-1215774
Phone
8316494522
Address
PO Box 3222, Monterey, CA 93942

Signing Officer

Name
Carl Miller
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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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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IRS990/OccupancyGrp/ProgramServicesAmt053122
IRS990/OccupancyGrp/TotalAmt053122
IRS990/OfficeExpensesGrp/ProgramServicesAmt012025
IRS990/OfficeExpensesGrp/TotalAmt012025
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc - Administrative Exp
IRS990/OtherExpensesGrp/Desc1Misc - Taxes, Lic, Prmts, Ins
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0253
IRS990/OtherExpensesGrp/TotalAmt0294
IRS990/OtherExpensesGrp/TotalAmt1253
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt05837
IRS990/OtherLiabilitiesGrp/EOYAmt05942
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1326
IRS990/OtherRevenueTotalAmt03154
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017771
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carl Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340639
IRS990/PYOtherRevenueAmt03159
IRS990/PYProgramServiceRevenueAmt071269
IRS990/PYRevenuesLessExpensesAmt0-150255
IRS990/PYTotalExpensesAmt0340639
IRS990/PYTotalRevenueAmt0190384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and Other tenant income besides rent are listed here.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt0620246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620246
IRS990ScheduleA/TotalSupportAmt0636830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02356676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03720793
IRS990ScheduleD/ExpensesSubtotalAmt0353992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0207475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03106676
IRS990ScheduleD/TotalExpensesPerForm990Amt0353992
IRS990ScheduleD/TotalLiabilityAmt05942
IRS990ScheduleD/TotalRevenuePerForm990Amt0207475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353992
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barbara Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parent company, Interim Inc., manages the Corporation. The Corporation has no employees. The parent company, Interim Inc., directly supervises its staff which includes: accountants, housing managers, maintenance, and landscaping staff.

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
$3,379,629
Liabilities
$3,918,555
Net assets
-$538,926
Revenue
$207,475
Expenses
$353,992
Net income
-$146,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.71$4.21$1.51$0.27$0.45$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.10$1.33$0.25$0.41$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.05$1.17$0.24$0.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$4.05$1.03$0.23$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.03$0.86$0.21$0.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.96$0.70$0.20$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.38$3.92$0.54$0.21$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.47$3.87$0.39$0.19$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.83$0.24$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$3.78$0.10$0.19$0.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.75$0.05$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.72$0.21$0.35
2011Summary only. Only limited summary data is available for this year.$4.05$3.68$0.37$0.18$0.34$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits