Civic Intelligence

Project Support Housing II

990 • Fiscal year 2021 • EIN 73-1726937

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,288,034

Down $46,601 (-2.0%) from 2020

Net Assets

Down

$272,234

Down $48,278 (-15%) from 2020

Liabilities

Up

$2,015,800

Up $1,677 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$142,761

Down $5,128 (-3.5%) from 2020

Expenses

Down

$191,039

Down $14,252 (-6.9%) from 2020

Net Income

Up

-$48,278

Up $9,124 (+16%) from 2020

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

2021

Assets$2,288,034
Liabilities$2,015,800
Net Assets$272,234
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$142,761
Expenses$191,039
Net Income-$48,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$142,761
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$2,208,443$2,139,914▼ $68,529
Savings and Temporary Cash Investments$107,714$116,897▲ $9,183
Cash and Non-Interest-Bearing Accounts$13,326$18,860▲ $5,534
Prepaid Expenses and Deferred Charges$5,152$4,823▼ $329
Accounts Receivable-$0-
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$2,334,635$2,288,034▼ $46,601
Other Assets Total-$7,540-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,132$2,010,132→ $0
Other Liabilities$2,683$4,322▲ $1,639
Accounts Payable and Accrued Expenses$1,308$1,346▲ $38
Total Liabilities$2,014,123$2,015,800▲ $1,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,512$272,234▼ $48,278
Total Net Assets Fund Balance$320,512$272,234▼ $48,278
Total Liabilities and Net Assets / Fund Balance$2,334,635$2,288,034▼ $46,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,585$1,076,988$3,070,573
Land$143,000-$143,000
Other Land Buildings$2,979$40,620$43,599
Equipment$350$1,088$1,438
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck HowardPresident/Direc
Bill MaceyVice President
Candice McIlvainDirector
Donna KlineDirector
Robyn HainlineDirector
Mary RagsdaleSecretary
Sally RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,750
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-48,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,903
Salaries, Compensation, and Employee Benefits$41,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,173--$80,173
Other Salaries and Wages$38,213--$38,213
Office Expenses$6,406--$6,406
Fees for Services Accounting-$6,106-$6,106
Insurance$5,850--$5,850
Payroll Taxes$2,923--$2,923
Other Expenses$1,973--$1,973
All Other Expenses$758--$758
Advertising$195--$195
Fees for Services Legal$150--$150
Total Functional Expenses$184,933$6,106$0$191,039
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 Deposits$4,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

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

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

“Discussed at board meeting.”

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

“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
Signed
2022-11-15
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
5

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01993585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt04322
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 282
IRS990/USAddress/CityNm0Idaho Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,034
Liabilities
$2,015,800
Net assets
$272,234
Revenue
$142,761
Expenses
$191,039
Net income
-$48,278
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