Civic Intelligence

Project Support Housing II

990 • Fiscal year 2020 • EIN 73-1726937

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.86x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,334,635

Down $65,806 (-2.7%) from 2019

Net Assets

Down

$320,512

Down $57,402 (-15%) from 2019

Liabilities

Down

$2,014,123

Down $8,404 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$147,889

Down $20,968 (-12%) from 2019

Expenses

Down

$205,291

Down $2,913 (-1.4%) from 2019

Net Income

Down

-$57,402

Down $18,055 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,334,635
Liabilities$2,014,123
Net Assets$320,512
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$147,889
Expenses$205,291
Net Income-$57,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$147,889
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 available 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$2,259,951$2,208,443▼ $51,508
Savings and Temporary Cash Investments$116,307$107,714▼ $8,593
Cash and Non-Interest-Bearing Accounts$13,127$13,326▲ $199
Accounts Receivable$7,726--
Prepaid Expenses and Deferred Charges$3,330$5,152▲ $1,822
Total Assets$2,400,441$2,334,635▼ $65,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,132$2,010,132→ $0
Other Liabilities$4,550$2,683▼ $1,867
Accounts Payable and Accrued Expenses$7,845$1,308▼ $6,537
Total Liabilities$2,022,527$2,014,123▼ $8,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,914$320,512▼ $57,402
Total Net Assets Fund Balance$377,914$320,512▼ $57,402
Total Liabilities and Net Assets / Fund Balance$2,400,441$2,334,635▼ $65,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,751$997,762$3,061,513
Land$143,000-$143,000
Other Land Buildings$1,160$40,617$41,777
Equipment$532$906$1,438
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chuck HowardPresident/di
Candice McilvainDirector
Donna KlineDirector
Robyn HainlineDirector
Mary RagsdaleSecretary/di
Sally RushTreasurer/di
Bill MaceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,778
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$-57,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,537
Salaries, Compensation, and Employee Benefits$41,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,000--$78,000
Other Salaries and Wages$38,646--$38,646
Fees for Services Accounting$9,904--$9,904
Office Expenses$6,416--$6,416
Insurance$5,714--$5,714
Payroll Taxes$2,956--$2,956
All Other Expenses$2,199--$2,199
Other Expenses$1,574--$1,574
Fees for Services Legal$660--$660
Other Employee Benefits$152--$152
Advertising$72--$72
Total Functional Expenses$205,291$0$0$205,291
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
Tenant Security Deposits Held$2,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Discussed at board meeting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Project Support Housing Ii
EIN
73-1726937
Phone
3034281448
Address
PO BOX 282, IDAHO SPRINGS, CO 80452

Signing Officer

Name
Chuck Howard
Title
President/director
Phone
3034281448
Signed
2021-11-15

Organization Details

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

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide housing for very low income elderly residents in idaho springs, colorado. Fifteen apartments are rented to qualifying individuals and a sixteenth 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.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0787657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167501
IRS990ScheduleA/Total509Grp/TotalAmt0787657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02063751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03061513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208443
IRS990ScheduleD/TotalLiabilityAmt02683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING FOR VERY LOW INCOME ELDERLY RESIDENTS IN IDAHO SPRINGS, COLORADO. FIFTEEN APARTMENTS ARE RENTED TO QUALIFYING INDIVIDUALS AND A SIXTEENTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS BEFORE SIGNING AND COMPLETED RETURN IS PRESENTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF ORGANIZING DOCUMENTS AND TAX RETURNS PROVIDED FREE OF CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02400441
IRS990/TotalAssetsEOYAmt02334635
IRS990/TotalAssetsGrp/BOYAmt02400441
IRS990/TotalAssetsGrp/EOYAmt02334635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022527
IRS990/TotalLiabilitiesEOYAmt02014123
IRS990/TotalLiabilitiesGrp/BOYAmt02022527
IRS990/TotalLiabilitiesGrp/EOYAmt02014123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320512
IRS990/TotalProgramServiceExpensesAmt0205291
IRS990/TotalProgramServiceRevenueAmt0147778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02400441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02334635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX1231
IRS990/USAddress/CityNm0IDAHO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034281448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SUPPORT HOUSING 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/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N KAYS DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840379590
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA DENNIS
ReturnHeader/ReturnTs02021-11-15T14:19:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,635
Liabilities
$2,014,123
Net assets
$320,512
Revenue
$147,889
Expenses
$205,291
Net income
-$57,402
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