Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,013,397
Up $178,600 (+21%) from 2016
Net Assets
Up$1,010,499
Up $176,279 (+21%) from 2016
Liabilities
Up$2,898
Up $2,321 (+402%) from 2016
Revenue
Up$300,655
Up $124,552 (+71%) from 2016
Expenses
Up$124,376
Up $23,001 (+23%) from 2016
Net Income
Up$176,279
Up $101,551 (+136%) from 2016
Provide housing, food, medical care and assistance to homeless, low income people, and recent parolees.
Provide housing, food, medical care and assistance to homeless, low income people, and parolees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $525,559 | $437,382 | ▼ $88,177 |
| Savings and Temporary Cash Investments | $294,665 | $312,558 | ▲ $17,893 |
| Cash and Non-Interest-Bearing Accounts | $14,573 | $263,457 | ▲ $248,884 |
| Total Assets | $834,797 | $1,013,397 | ▲ $178,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,898 | - |
| Other Liabilities | $577 | $0 | ▼ $577 |
| Total Liabilities | $577 | $2,898 | ▲ $2,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $834,220 | $1,010,499 | ▲ $176,279 |
| Total Net Assets Fund Balance | $834,220 | $1,010,499 | ▲ $176,279 |
| Total Liabilities and Net Assets / Fund Balance | $834,797 | $1,013,397 | ▲ $178,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,493 | $74,890 | $434,383 |
| Land | $77,889 | - | $77,889 |
| Name | Title |
|---|---|
| George F Sheffer | President |
| Steve Handen | Executive Director |
| John Fuller | Member |
| Gl Scarborough | Secretary |
| Emmy Handen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,126 |
| Grants and Similar Amounts Paid | $44,250 |
| Total Fundraising Expense | $17 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $35,000 | - | - | $35,000 |
| Depreciation Depletion | $17,851 | - | - | $17,851 |
| All Other Expenses | $14,794 | $25 | $17 | $14,836 |
| Grants to Domestic Orgs | $9,250 | - | - | $9,250 |
| Other Expenses | $7,178 | - | - | $7,178 |
| Insurance | $4,238 | - | - | $4,238 |
| Office Expenses | $805 | $115 | - | $920 |
| Fees for Services Accounting | $709 | $101 | - | $810 |
| Total Functional Expenses | $124,118 | $241 | $17 | $124,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Emmy Handen | Emmy Handen Is a Member of the Board of Directors Serving as Treasurer | THE ORGANIZATION PAYS $1,200 A MONTH IN RENT FOR THE USE OF A HOUSE USED IN ITS PROGRAM ACTIVITIES TO PROVIDE TRANSITIONAL HOUSING TO THE NEEDY. | No | $13,200 |
“Steve handen and emmy handen are father and daughter”
“A copy of the form 990 is provided to the organization executive director and each member of the organization's board of directors for review and approval before filing.”
“Organization makes its governing documents and financial statements available to the public upon request.”
“Client services: program service expenses 5,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,107. Supplies: program service expenses 4,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,433. Real estate taxes: program service expenses 2,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,038. Phone/internet: program service expenses 1,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,725. Volunteer appreciation: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Other expenses: program service expenses 268. Management and general expenses 0. Fundraising expenses 0. Total expenses 268. Dues & subscriptions: program service expenses 109. Management and general expenses 16. Fundraising expenses 0. Total expenses 125. Bank charges: program service expenses 64. Management and general expenses 9. Fundraising expenses 0. Total expenses 73. Fuindraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 17. Total expenses 17.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND PAROLEES. |
| IRS990/AllOtherContributionsAmt | 0 | 162855 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14836 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196337014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 MESA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71370 |
| IRS990/CYOtherExpensesAmt | 0 | 80126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 124376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17851 |
| IRS990/Desc | 0 | PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND PAROLEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GL SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE F SHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMY HANDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HANDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 9250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 160000 |
| IRS990/GrossReceiptsAmt | 0 | 392446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512272 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91791 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND RECENT PAROLEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT PAID FOR TRANSITIO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMMY HANDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION GRANTS MONEY TO A SCHOOL IN MEXICO THAT SERVES IMPOVERISHED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 35000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2386 |
| IRS990/PYOtherExpensesAmt | 0 | 66375 |
| IRS990/PYOtherRevenueAmt | 0 | 1297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 101375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 176103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176279 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312558 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 42200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 51100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 183000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 599536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1297 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2906 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17748 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 679571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 51100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 183000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 862571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 232446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 176103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 890970 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434383 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77889 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437382 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | NA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE SUPPORT TO SCHOOL SERVING IMPOVERISHED CHILDREN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | NA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EMMY HANDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMMY HANDEN IS A MEMBER OF THE BOARD OF DIRECTORS SERVING AS TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAYS $1,200 A MONTH IN RENT FOR THE USE OF A HOUSE USED IN ITS PROGRAM ACTIVITIES TO PROVIDE TRANSITIONAL HOUSING TO THE NEEDY. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE HANDEN AND EMMY HANDEN ARE FATHER AND DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR AND EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLIENT SERVICES: PROGRAM SERVICE EXPENSES 5,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,107. SUPPLIES: PROGRAM SERVICE EXPENSES 4,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,433. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,038. PHONE/INTERNET: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK CHARGES: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. FUINDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 17. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 834797 |
| IRS990/TotalAssetsEOYAmt | 0 | 1013397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1013397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 162855 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 834220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1010499 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71370 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 834220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1010499 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 420 MESA ROAD |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMY HANDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196337014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MESA HOUSING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ATTN EMMY HANDEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MESA |
| ReturnHeader/Filer/EIN | 0 | 680508333 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193396080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 MESA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 809051022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CACA4A21149C51A62E324F104225CDFF69FDC6A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AF045DB73CCA1E1B4F2408D1B7F4C98E7410A93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.243.149.141 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
14% higherAssets vs current organization
About the sameLake Jackson, TX
View Organization501(c)3
Revenue vs current organization
237% higherAssets vs current organization
90% lowerNorth Stonington, CT
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the sameGarden City, KS
View Organization501(c)3
Revenue vs current organization
237% higherAssets vs current organization
21% lower