Civic Intelligence

Project Support Housing II

990 • Fiscal year 2022 • EIN 73-1726937

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.78x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,205,787

Down $82,247 (-3.6%) from 2021

Net Assets

Down

$188,145

Down $84,089 (-31%) from 2021

Liabilities

Up

$2,017,642

Up $1,842 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$146,369

Up $3,608 (+2.5%) from 2021

Expenses

Up

$230,458

Up $39,419 (+21%) from 2021

Net Income

Down

-$84,089

Down $35,811 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$2,205,787
Liabilities$2,017,642
Net Assets$188,145
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$146,369
Expenses$230,458
Net Income-$84,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$146,369
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$2,139,914$2,058,459▼ $81,455
Savings and Temporary Cash Investments$116,897$116,203▼ $694
Cash and Non-Interest-Bearing Accounts$18,860$21,187▲ $2,327
Prepaid Expenses and Deferred Charges$4,823$5,968▲ $1,145
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$2,288,034$2,205,787▼ $82,247
Other Assets Total$7,540$3,970▼ $3,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,132$2,010,132→ $0
Other Liabilities$4,322$5,968▲ $1,646
Accounts Payable and Accrued Expenses$1,346$1,542▲ $196
Total Liabilities$2,015,800$2,017,642▲ $1,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,234$188,145▼ $84,089
Total Net Assets Fund Balance$272,234$188,145▼ $84,089
Total Liabilities and Net Assets / Fund Balance$2,288,034$2,205,787▼ $82,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,301$1,157,272$3,070,573
Land$143,000-$143,000
Other Land Buildings$1,928$41,671$43,599
Equipment$230$1,208$1,438
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,285
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-84,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,970
Salaries, Compensation, and Employee Benefits$45,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,454--$81,454
Other Salaries and Wages$42,255--$42,255
Fees for Services Accounting-$22,557-$22,557
Insurance$6,629--$6,629
Office Expenses$5,368--$5,368
All Other Expenses$4,614--$4,614
Other Expenses$3,525--$3,525
Payroll Taxes$3,233--$3,233
Information Technology$698--$698
Conferences and Meetings$308--$308
Total Functional Expenses$207,901$22,557$0$230,458
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
Other Liability$5,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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 C, 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
Signed
2023-06-08
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
4

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt011
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IRS990/PYRevenuesLessExpensesAmt0-48278
IRS990/PYSalariesCompEmpBnftPaidAmt041136
IRS990/PYTotalExpensesAmt0191039
IRS990/PYTotalRevenueAmt0142761
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-84089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149420
IRS990ScheduleA/Total509Grp/TotalAmt0754704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02058459
IRS990ScheduleD/TotalLiabilityAmt05968
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02205787
IRS990/TotalAssetsGrp/BOYAmt02288034
IRS990/TotalAssetsGrp/EOYAmt02205787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02015800
IRS990/TotalLiabilitiesEOYAmt02017642
IRS990/TotalLiabilitiesGrp/BOYAmt02015800
IRS990/TotalLiabilitiesGrp/EOYAmt02017642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188145
IRS990/TotalProgramServiceExpensesAmt0207901
IRS990/TotalProgramServiceRevenueAmt0146285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02288034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205787
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 282
IRS990/USAddress/CityNm0Idaho Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,787
Liabilities
$2,017,642
Net assets
$188,145
Revenue
$146,369
Expenses
$230,458
Net income
-$84,089
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
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