Civic Intelligence

Gem City Housing Inc

990 • Fiscal year 2021 • EIN 74-2310530

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A
1150 N 3rdLaramie, WY 82072

(307) 742-6641

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$506,261

Flat from 2021

Net Assets

Flat

$272,863

Flat from 2021

Liabilities

Flat

$233,398

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Flat

$108,486

Flat from 2021

Expenses

Flat

$94,886

Flat from 2021

Net Income

Flat

$13,600

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $559,148Liabilities 2011: $411,035Net Assets 2011: $148,1132011Assets 2012: $554,950Liabilities 2012: $396,713Net Assets 2012: $158,2372012Assets 2013: $544,624Liabilities 2013: $382,502Net Assets 2013: $162,1222013Assets 2014: $537,252Liabilities 2014: $365,143Net Assets 2014: $172,1092014Assets 2015: $533,760Liabilities 2015: $351,707Net Assets 2015: $182,0532015Assets 2016: $517,233Liabilities 2016: $346,977Net Assets 2016: $170,2562016Assets 2017: $502,992Liabilities 2017: $344,048Net Assets 2017: $158,9442017Assets 2018: $514,294Liabilities 2018: $329,657Net Assets 2018: $184,6372018Assets 2019: $494,456Liabilities 2019: $299,362Net Assets 2019: $195,0942019Assets 2020: $499,998Liabilities 2020: $240,735Net Assets 2020: $259,2632020Assets 2021: $506,261Liabilities 2021: $233,398Net Assets 2021: $272,8632021Assets 2021: $506,261Liabilities 2021: $233,398Net Assets 2021: $272,8632021Assets 2022: $499,770Liabilities 2022: $179,647Net Assets 2022: $320,1232022Assets 2023: $499,514Liabilities 2023: $149,570Net Assets 2023: $349,9442023Assets 2025: $511,870Liabilities 2025: $69,831Net Assets 2025: $442,0392025

Highlighted filing

2021

Assets$506,261
Liabilities$233,398
Net Assets$272,863
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $126,2262011Expenses 2012: $131,3292012Expenses 2013: $126,0012013Revenue 2014: $143,834Expenses 2014: $133,845Net Income 2014: $9,9892014Revenue 2015: $135,963Expenses 2015: $126,019Net Income 2015: $9,9442015Revenue 2016: $122,689Expenses 2016: $134,486Net Income 2016: -$11,7972016Revenue 2017: $124,958Expenses 2017: $136,270Net Income 2017: -$11,3122017Revenue 2018: $150,714Expenses 2018: $125,020Net Income 2018: $25,6942018Revenue 2019: $126,993Expenses 2019: $116,536Net Income 2019: $10,4572019Revenue 2020: $118,815Expenses 2020: $89,528Net Income 2020: $29,2872020Revenue 2021: $108,486Expenses 2021: $94,886Net Income 2021: $13,6002021Revenue 2021: $108,486Expenses 2021: $94,886Net Income 2021: $13,6002021Revenue 2022: $97,587Expenses 2022: $73,850Net Income 2022: $23,7372022Revenue 2023: $104,301Expenses 2023: $74,480Net Income 2023: $29,8212023Revenue 2025: $135,394Expenses 2025: $92,579Net Income 2025: $42,8152025

Highlighted filing

2021

Revenue$108,486
Expenses$94,886
Net Income$13,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$108,486
Mission and Program Overview

Mission

Gem city housing, inc. Provides safe, affordable housing for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,872$180,455▼ $19,417
Prepaid Expenses and Deferred Charges$1,127$1,254▲ $127
Cash and Non-Interest-Bearing Accounts$343$914▲ $571
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$499,998$506,261▲ $6,263
Other Assets Total$298,656$323,638▲ $24,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,525$203,704▼ $28,821
Accounts Payable and Accrued Expenses$5,315$26,981▲ $21,666
Other Liabilities$2,895$2,713▼ $182
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$240,735$233,398▼ $7,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,263$272,863▲ $13,600
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$259,263$272,863▲ $13,600
Total Liabilities and Net Assets / Fund Balance$499,998$506,261▲ $6,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,493$577,239$685,732
Other Land Buildings$3,332$111,367$114,699
Land$55,693-$55,693
Leasehold Improvements$12,937$28,416$41,353
Equipment-$5,762$5,762
Other Assets Org$4,015--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Theodore SerdiukPresident
Larry CookVice President
Jeff GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,429
Program Service Revenue
$41,026
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$13,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,386
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,242--$23,242
Interest$20,307--$20,307
All Other Expenses$8,548--$8,548
Other Expenses$5,262$0$0$5,262
Fees for Services Management$3,105--$3,105
Fees for Services Accounting$2,100--$2,100
Other Salaries and Wages$1,500--$1,500
Insurance$1,378--$1,378
Total Functional Expenses$94,886$0$0$94,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operations of the organization are managed by bob sell,ceo of ark regional services, inc. Under the direction of the board of directors.”

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

“The tax return is available for discussion at the december board meeting.”

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

“The board of directors reviews the conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, governing documents and financial statements are made available upon request. The tax return is also available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Gem City Housing
EIN
74-2310530
In Care Of
% BOB SELL
Phone
3077426641
Address
1150 N 3rd, Laramie, WY 82072

Signing Officer

Name
Bob Sell
Title
CEO
Phone
3077426641
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sell
Formed
1984
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bdo USA Llp
Address
505 South 3rd Street Ste 100, Laramie, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
Raw XML AppendixShowing 400 of 437 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/BOYAmt05315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026981
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GEM CITY HOUSING, INC. PROVIDES SAFE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08548
IRS990/AllOtherExpensesGrp/TotalAmt08548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOB SELL
IRS990/BooksInCareOfDetail/PhoneNum03077426641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 N 3RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0laramie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343
IRS990/CashNonInterestBearingGrp/EOYAmt0914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt093386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041026
IRS990/CYRevenuesLessExpensesAmt013600
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt094886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023242
IRS990/DepreciationDepletionGrp/TotalAmt023242
IRS990/Desc0GEM CITY HOUSING, INC. PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt094886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03105
IRS990/FeesForServicesManagementGrp/TotalAmt03105
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.1
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2THEODORE SERDIUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt067429
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108486
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01378
IRS990/InsuranceGrp/TotalAmt01378
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020307
IRS990/InterestGrp/TotalAmt020307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180455
IRS990/LandBldgEquipCostOrOtherBssAmt0903239
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GEM CITY HOUSING, INC. PROVIDES SAFE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203704
IRS990/NetAssetsOrFundBalancesBOYAmt0259263
IRS990/NetAssetsOrFundBalancesEOYAmt0272863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298656
IRS990/OtherAssetsTotalGrp/EOYAmt0323638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2AUDITING EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019059
IRS990/OtherExpensesGrp/ProgramServicesAmt11785
IRS990/OtherExpensesGrp/ProgramServicesAmt28600
IRS990/OtherExpensesGrp/ProgramServicesAmt35262
IRS990/OtherExpensesGrp/TotalAmt019059
IRS990/OtherExpensesGrp/TotalAmt11785
IRS990/OtherExpensesGrp/TotalAmt28600
IRS990/OtherExpensesGrp/TotalAmt35262
IRS990/OtherLiabilitiesGrp/BOYAmt02895
IRS990/OtherLiabilitiesGrp/EOYAmt02713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01254
IRS990/PrincipalOfficerNm0Bob Sell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RENT - APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089528
IRS990/PYOtherRevenueAmt04865
IRS990/PYProgramServiceRevenueAmt040933
IRS990/PYRevenuesLessExpensesAmt029287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118815
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0628
IRS990ScheduleA/InvestmentIncomeCYPct00.00099
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99901
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0631335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124860
IRS990ScheduleA/Total509Grp/TotalAmt0631335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05762
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt055693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SEC DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RSV FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323638
IRS990ScheduleD/TotalLiabilityAmt02713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY BOB SELL,CEO OF ARK REGIONAL SERVICES, INC. UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE FOR DISCUSSION AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURN, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE TAX RETURN IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499998
IRS990/TotalAssetsEOYAmt0506261
IRS990/TotalAssetsGrp/BOYAmt0499998
IRS990/TotalAssetsGrp/EOYAmt0506261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094886
IRS990/TotalFunctionalExpensesGrp/TotalAmt094886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240735
IRS990/TotalLiabilitiesEOYAmt0233398
IRS990/TotalLiabilitiesGrp/BOYAmt0240735
IRS990/TotalLiabilitiesGrp/EOYAmt0233398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094886
IRS990/TotalProgramServiceRevenueAmt041026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$506,261
Liabilities
$233,398
Net assets
$272,863
Revenue
$108,486
Expenses
$94,886
Net income
$13,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.70$4.42$1.35$0.93$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.50$3.50$1.04$0.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.80$3.20$0.98$0.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.33$2.73$1.08$0.95$0.14
2021Summary only. Only limited summary data is available for this year.$5.06$2.33$2.73$1.08$0.95$0.14
2020Summary only. Only limited summary data is available for this year.$5.00$2.41$2.59$1.19$0.90$0.29
2019Summary only. Only limited summary data is available for this year.$4.94$2.99$1.95$1.27$1.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.30$1.85$1.51$1.25$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.44$1.59$1.25$1.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.47$1.70$1.23$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.34$3.52$1.82$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.65$1.72$1.44$1.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.83$1.62$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.97$1.58$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.11$1.48$1.26