Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Duluth Supportive Housing Inc.
990 • Fiscal year 2012 • EIN 81-0669444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,690,777
Down $54,363 (-2.0%) from 2011
Net Assets
Down$2,084,827
Down $56,429 (-2.6%) from 2011
Liabilities
Up$605,950
Up $2,066 (+0.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$182,639
Up $15,548 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $126,210
Mission and Program Overview
Mission
To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.
Filing and Contact Details
Filer
- EIN
- 81-0669444
Raw XML AppendixShowing 400 of 441 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.
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 500 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 22134 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 14620 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | P |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551141903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY LEMKE-KLINE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516457271 |
| IRS990/TotalAssets/BOY | 0 | 2745140 |
| IRS990/TotalAssetsBOY | 0 | 2745140 |
| IRS990/TotalAssets/EOY | 0 | 2690777 |
| IRS990/TotalAssetsEOY | 0 | 2690777 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 61540 |
| IRS990/TotalExpensesCurrentYear | 0 | 182639 |
| IRS990/TotalExpensesPriorYear | 0 | 167091 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151775 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 182639 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 603884 |
| IRS990/TotalLiabilitiesBOY | 0 | 603884 |
| IRS990/TotalLiabilities/EOY | 0 | 605950 |
| IRS990/TotalLiabilitiesEOY | 0 | 605950 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2745140 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2690777 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2141256 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2084827 |
| IRS990/TotalOtherCompensation | 0 | 30475 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 151775 |
| IRS990/TotalProgramServiceRevenue | 0 | 64558 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 526832 |
| IRS990/TotalRevenueCurrentYear | 0 | 126210 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 112 |
| IRS990/TotalRevenuePriorYear | 0 | 117569 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,690,777
- Liabilities
- $605,950
- Net assets
- $2,084,827
- Revenue
- -
- Expenses
- $182,639
- Net income
- -