Civic Intelligence

Project Support Housing II

990 • Fiscal year 2019 • EIN 73-1726937

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

Organization ProfileN/A
PO Box 282Idaho Springs, CO 80452

(303) 428-1448

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

11.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,400,441

Down $36,065 (-1.5%) from 2018

Net Assets

Down

$377,914

Down $39,347 (-9.4%) from 2018

Liabilities

Up

$2,022,527

Up $3,282 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$168,857

Up $19,217 (+13%) from 2018

Expenses

Down

$208,204

Down $1,351 (-0.6%) from 2018

Net Income

Up

-$39,347

Up $20,568 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,999,017Liabilities 2010: $2,052,853Net Assets 2010: $946,1642010Assets 2011: $2,906,800Liabilities 2011: $2,039,550Net Assets 2011: $867,2502011Assets 2012: $2,831,984Liabilities 2012: $2,049,891Net Assets 2012: $782,0932012Assets 2013: $2,765,387Liabilities 2013: $2,073,551Net Assets 2013: $691,8362013Assets 2014: $2,677,863Liabilities 2014: $2,074,938Net Assets 2014: $602,9252014Assets 2015: $2,603,296Liabilities 2015: $2,055,130Net Assets 2015: $548,1662015Assets 2016: $2,539,778Liabilities 2016: $2,023,241Net Assets 2016: $516,5372016Assets 2017: $2,494,683Liabilities 2017: $2,017,507Net Assets 2017: $477,1762017Assets 2018: $2,436,506Liabilities 2018: $2,019,245Net Assets 2018: $417,2612018Assets 2019: $2,400,441Liabilities 2019: $2,022,527Net Assets 2019: $377,9142019Assets 2020: $2,334,635Liabilities 2020: $2,014,123Net Assets 2020: $320,5122020Assets 2021: $2,288,034Liabilities 2021: $2,015,800Net Assets 2021: $272,2342021Assets 2022: $2,205,787Liabilities 2022: $2,017,642Net Assets 2022: $188,1452022Assets 2023: $2,071,476Liabilities 2023: $2,029,594Net Assets 2023: $41,8822023Assets 2024: $1,990,611Liabilities 2024: $2,023,445Net Assets 2024: -$32,8342024

Highlighted filing

2019

Assets$2,400,441
Liabilities$2,022,527
Net Assets$377,914
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2010: $89,705Expenses 2010: $179,807Net Income 2010: -$90,1022010Expenses 2011: $166,8972011Expenses 2012: $171,3482012Revenue 2013: $115,454Expenses 2013: $205,711Net Income 2013: -$90,2572013Revenue 2014: $152,129Expenses 2014: $241,043Net Income 2014: -$88,9142014Revenue 2015: $154,754Expenses 2015: $209,513Net Income 2015: -$54,7592015Revenue 2016: $167,511Expenses 2016: $199,140Net Income 2016: -$31,6292016Revenue 2017: $154,537Expenses 2017: $193,900Net Income 2017: -$39,3632017Revenue 2018: $149,640Expenses 2018: $209,555Net Income 2018: -$59,9152018Revenue 2019: $168,857Expenses 2019: $208,204Net Income 2019: -$39,3472019Revenue 2020: $147,889Expenses 2020: $205,291Net Income 2020: -$57,4022020Revenue 2021: $142,761Expenses 2021: $191,039Net Income 2021: -$48,2782021Revenue 2022: $146,369Expenses 2022: $230,458Net Income 2022: -$84,0892022Revenue 2023: $160,737Expenses 2023: $307,000Net Income 2023: -$146,2632023Revenue 2024: $171,053Expenses 2024: $259,487Net Income 2024: -$88,4342024

Highlighted filing

2019

Revenue$168,857
Expenses$208,204
Net Income-$39,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$168,857
Mission and Program Overview

Mission

To provide housing for very low income elderly residents in Idaho Springs, Colorado. Fifteen apartments are rented to qualifying individuals and a16th is available for a resident/employee. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations.

Fifteen apartments are rented to very low income seniors. A sixteenth apartment is availble for an on site manager. The Organization operates under a regulatory agreement with US Dept. of HUD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,335,296$2,259,951▼ $75,345
Savings and Temporary Cash Investments$75,880$116,307▲ $40,427
Cash and Non-Interest-Bearing Accounts$14,714$13,127▼ $1,587
Accounts Receivable$7,520$7,726▲ $206
Prepaid Expenses and Deferred Charges$3,096$3,330▲ $234
Total Assets$2,436,506$2,400,441▼ $36,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,132$2,010,132→ $0
Accounts Payable and Accrued Expenses$4,343$7,845▲ $3,502
Other Liabilities$4,770$4,550▼ $220
Total Liabilities$2,019,245$2,022,527▲ $3,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,261$377,914▼ $39,347
Total Net Assets Fund Balance$417,261$377,914▼ $39,347
Total Liabilities and Net Assets / Fund Balance$2,436,506$2,400,441▼ $36,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,796$926,917$3,040,713
Land$143,000-$143,000
Other Land Buildings$2,555$38,234$40,789
Equipment$600$838$1,438
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chuck HowardPresident/Director
Troy EricksonVice President/Director
Bill MacyDirector
Candice McilvinDirector
Robyn HainlineDirector
Mary RagsdaleSecretaryDirector
Sally RushTrea/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,360
Investment Income
$497
Other Revenue
$0
Change in Net Assets
$-39,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,711
Salaries, Compensation, and Employee Benefits$54,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,282--$76,282
Other Salaries and Wages$51,790--$51,790
Other Expenses$7,299--$7,299
Fees for Services Accounting$4,843--$4,843
Insurance$4,302--$4,302
Office Expenses$3,280--$3,280
Payroll Taxes$2,703--$2,703
Advertising$60--$60
Total Functional Expenses$208,204$0$0$208,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,550
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“An officer reviews before signing and completed return is presented at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meeting.”

Form 990, Part VI, Section B, Line 19

“Copy of organizing documents and tax returns provided free of charge upon request.”

Filing and Contact Details

Filer

Filer Name
Project Support Houisng II
EIN
73-1726937
Phone
3034281448
Address
PO Box 282, Idaho Springs, CO 80452

Signing Officer

Name
Chuck Howard
Title
President
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ragsdale
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Michael Sczekan CPA
Address
8267 So Xenia Ct, Centennial, CO 80112
Preparer
Michael Sczekan CPA
Phone
3037703356
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07845
IRS990/AccountsReceivableGrp/BOYAmt07520
IRS990/AccountsReceivableGrp/EOYAmt07726
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fifteen apartments are rented to very low income seniors. A sixteenth apartment is availble for an on site manager. The Organization operates under a regulatory agreement with US Dept. of HUD
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chuck Howard
IRS990/BooksInCareOfDetail/PhoneNum03035674285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 282
IRS990/BooksInCareOfDetail/USAddress/CityNm0Idho Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014714
IRS990/CashNonInterestBearingGrp/EOYAmt013127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0497
IRS990/CYOtherExpensesAmt0153711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168360
IRS990/CYRevenuesLessExpensesAmt0-39347
IRS990/CYSalariesCompEmpBnftPaidAmt054493
IRS990/CYTotalExpensesAmt0208204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076282
IRS990/DepreciationDepletionGrp/TotalAmt076282
IRS990/Desc0Operating rental housing for very low income seniors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04843
IRS990/FeesForServicesAccountingGrp/TotalAmt04843
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Howard
IRS990/Form990PartVIISectionAGrp/PersonNm1Troy Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ragsdale
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Rush
IRS990/Form990PartVIISectionAGrp/PersonNm4Robyn Hainline
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Macy
IRS990/Form990PartVIISectionAGrp/PersonNm6Candice Mcilvin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trea/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04302
IRS990/InsuranceGrp/TotalAmt04302
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02335296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259951
IRS990/LandBldgEquipCostOrOtherBssAmt03225940
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing for very low income elderly residents in Idaho Springs, Colorado. Fifteen apartments are rented to qualifying individuals and a16th is available for a resident/employee. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02010132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02010132
IRS990/NetAssetsOrFundBalancesBOYAmt0417261
IRS990/NetAssetsOrFundBalancesEOYAmt0377914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03280
IRS990/OfficeExpensesGrp/TotalAmt03280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Other administrative expenses
IRS990/OtherExpensesGrp/Desc2Other operating expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt035074
IRS990/OtherExpensesGrp/ProgramServicesAmt113950
IRS990/OtherExpensesGrp/ProgramServicesAmt28621
IRS990/OtherExpensesGrp/ProgramServicesAmt37299
IRS990/OtherExpensesGrp/TotalAmt035074
IRS990/OtherExpensesGrp/TotalAmt113950
IRS990/OtherExpensesGrp/TotalAmt28621
IRS990/OtherExpensesGrp/TotalAmt37299
IRS990/OtherLiabilitiesGrp/BOYAmt04770
IRS990/OtherLiabilitiesGrp/EOYAmt04550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051790
IRS990/OtherSalariesAndWagesGrp/TotalAmt051790
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02703
IRS990/PayrollTaxesGrp/TotalAmt02703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03330
IRS990/PrincipalOfficerNm0Mary Ragsdale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185453
IRS990/PYProgramServiceRevenueAmt0149420
IRS990/PYRevenuesLessExpensesAmt0-59915
IRS990/PYSalariesCompEmpBnftPaidAmt024102
IRS990/PYTotalExpensesAmt0209555
IRS990/PYTotalRevenueAmt0149640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0913
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0794386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154618
IRS990ScheduleA/Total509Grp/TotalAmt0794386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795299
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02113796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03040713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259951
IRS990ScheduleD/TotalLiabilityAmt04550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer reviews before signing and completed return is presented at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of organizing documents and tax returns provided free of charge upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02436506
IRS990/TotalAssetsEOYAmt02400441
IRS990/TotalAssetsGrp/BOYAmt02436506
IRS990/TotalAssetsGrp/EOYAmt02400441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019245
IRS990/TotalLiabilitiesEOYAmt02022527
IRS990/TotalLiabilitiesGrp/BOYAmt02019245
IRS990/TotalLiabilitiesGrp/EOYAmt02022527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377914
IRS990/TotalProgramServiceExpensesAmt0208204
IRS990/TotalProgramServiceRevenueAmt0168360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02436506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02400441
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1231
IRS990/USAddress/CityNm0Idaho Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Support Houisng II
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0731726937
ReturnHeader/Filer/PhoneNum03034281448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 282
ReturnHeader/Filer/USAddress/CityNm0Idaho Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085C5C07368DFD0489C87311077F0CAD7326309DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5CDA6AF2AD62704D01BEAA876CE834EA8749A9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.111.134.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm006:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sczekan CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,441
Liabilities
$2,022,527
Net assets
$377,914
Revenue
$168,857
Expenses
$208,204
Net income
-$39,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$2.02$0.03$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.03$0.04$0.16$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.02$0.19$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.02$0.27$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.01$0.32$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.40$2.02$0.38$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.02$0.42$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.02$0.48$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.02$0.52$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.06$0.55$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.07$0.60$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.77$2.07$0.69$0.12$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.05$0.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.04$0.87$0.17
2010Summary only. Only limited summary data is available for this year.$3.00$2.05$0.95$0.09$0.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits