Civic Intelligence

South Shiprock Apartments Inc

EIN 85-0213334 • 501(c)4 • Shiprock, NM

Profile

Rental of Apartments to low-income and disabled individuals and families.

PO Box 1379Shiprock, NM 87420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-52%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $741,316 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $724,596 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$130,391

Down $141,145 (-52%) from 2016

Expenses

Down

$84,240

Down $53,688 (-39%) from 2016

Net Income

Down

$46,151

Down $87,457 (-65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $308,485Liabilities 2010: $235,848Net Assets 2010: $72,6372010Assets 2011: $276,974Liabilities 2011: $45,297Net Assets 2011: $231,6772011Assets 2012: $285,320Liabilities 2012: $12,261Net Assets 2012: $273,0592012Assets 2013: $370,316Liabilities 2013: $10,280Net Assets 2013: $360,0362013Assets 2014: $466,801Liabilities 2014: $10,455Net Assets 2014: $456,3462014Assets 2015: $602,557Liabilities 2015: $11,569Net Assets 2015: $590,9882015Assets 2016: $741,316Liabilities 2016: $16,720Net Assets 2016: $724,5962016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $204,5732010Expenses 2011: $141,2152011Revenue 2012: $217,841Expenses 2012: $176,459Net Income 2012: $41,3822012Revenue 2013: $215,729Expenses 2013: $128,752Net Income 2013: $86,9772013Revenue 2014: $231,972Expenses 2014: $135,662Net Income 2014: $96,3102014Revenue 2015: $256,746Expenses 2015: $122,104Net Income 2015: $134,6422015Revenue 2016: $271,536Expenses 2016: $137,928Net Income 2016: $133,6082016Revenue 2017: $130,391Expenses 2017: $84,240Net Income 2017: $46,1512017

Highlighted filing

2017

Revenue$130,391
Expenses$84,240
Net Income$46,151
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$130,391
Expenses
$84,240
Net income
$46,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.30$0.84$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.17$7.25$2.72$1.38$1.34
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.12$5.91$2.57$1.22$1.35
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.10$4.56$2.32$1.36$0.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.60$2.16$1.29$0.87
2012Summary only. Only limited summary data is available for this year.$2.85$0.12$2.73$2.18$1.76$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.45$2.32$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.36$0.73$2.05
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.0
Gross Receipts
$256,746
Mission and Program Overview

Mission

Rental of Apartments to low-income and disabled individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,090$231,676▼ $10,414
Prepaid Expenses and Deferred Charges$12,010$12,133▲ $123
Cash and Non-Interest-Bearing Accounts$4,197$4,929▲ $732
Accounts Receivable$2,488$604▼ $1,884
Savings and Temporary Cash Investments-$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$466,801$602,557▲ $135,756
Other Assets Total$206,016$353,215▲ $147,199
Liabilities
Other Liabilities$6,959$8,158▲ $1,199
Accounts Payable and Accrued Expenses$2,148$2,369▲ $221
Deferred Revenue$1,348$1,042▼ $306
Total Liabilities$10,455$11,569▲ $1,114
Net Assets / Fund Balance
Unrestricted Net Assets$456,346$590,988▲ $134,642
Total Net Assets Fund Balance$456,346$590,988▲ $134,642
Total Liabilities and Net Assets / Fund Balance$466,801$602,557▲ $135,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,382$861,248$952,630
Equipment$129,563-$129,563
Leasehold Improvements$10,731-$10,731
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Roger ManuelitoPresident
Jessie BennallyMember
Molley BegayMember
Maxine R BowmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,769
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$85,970
Change in Net Assets
$134,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,993
Salaries, Compensation, and Employee Benefits$2,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,768--$22,768
Insurance$19,215--$19,215
Fees for Services Management$18,143--$18,143
Fees for Services Accounting$11,811--$11,811
Office Expenses-$11,239-$11,239
Occupancy$8,861--$8,861
Payroll Taxes$2,111--$2,111
Other Expenses$48--$48
Total Functional Expenses$110,865$11,239$0$122,104
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 Deposit$8,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management agent is resposible for management of all aspects of the housing project.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Actions are governed by majority vote of the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decsions approved by the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return given to Board of Diretors and management agent before return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors are not compensated. Management agent cotract approved by the Board of Directors and HUD. All other wages are approved by the management agent.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by management agent.”

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

“Aviable upon request.”

Filing and Contact Details

Filer

Filer Name
South Shiprock Apartments Inc
EIN
85-0213334
Phone
5053684425
Address
PO Box 1379, Shiprock, NM 87420

Signing Officer

Name
Roger Manuelito
Title
President
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE STE 8101, FARMINGTON, NM 87401
Preparer
Terry Ogle CPA
Phone
5055661900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of Directors and management agent select auditor.”

Raw XML Appendix366 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/BOYAmt02148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02369
IRS990/AccountsReceivableGrp/BOYAmt02488
IRS990/AccountsReceivableGrp/EOYAmt0604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rental of Apartments to low-income and disabled individuals and families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0South Shiprock Apartments Inc
IRS990/BooksInCareOfDetail/PhoneNum05053684425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1359
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shiprock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04197
IRS990/CashNonInterestBearingGrp/EOYAmt04929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0119993
IRS990/CYOtherRevenueAmt085970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134642
IRS990/CYSalariesCompEmpBnftPaidAmt02111
IRS990/CYTotalExpensesAmt0122104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01348
IRS990/DeferredRevenueGrp/EOYAmt01042
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022768
IRS990/DepreciationDepletionGrp/TotalAmt022768
IRS990/Desc0Rental of Apartments to low-income and disabled individuals and families.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0110865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011811
IRS990/FeesForServicesAccountingGrp/TotalAmt011811
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018143
IRS990/FeesForServicesManagementGrp/TotalAmt018143
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MANUELITO
IRS990/Form990PartVIISectionAGrp/PersonNm1Molley Begay
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXINE R BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE BENNALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0170769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256746
IRS990/GrossRentsGrp/RealAmt085970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019215
IRS990/InsuranceGrp/TotalAmt019215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231676
IRS990/LandBldgEquipCostOrOtherBssAmt01092924
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rental of Apartments to low-income and disabled individuals and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456346
IRS990/NetAssetsOrFundBalancesEOYAmt0590988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08861
IRS990/OccupancyGrp/TotalAmt08861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011239
IRS990/OfficeExpensesGrp/TotalAmt011239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0206016
IRS990/OtherAssetsTotalGrp/EOYAmt0353215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle and Maintenance Equipm
IRS990/OtherExpensesGrp/Desc2Contract
IRS990/OtherExpensesGrp/Desc3Sanitation
IRS990/OtherExpensesGrp/ProgramServicesAmt019695
IRS990/OtherExpensesGrp/ProgramServicesAmt15947
IRS990/OtherExpensesGrp/ProgramServicesAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt019695
IRS990/OtherExpensesGrp/TotalAmt15947
IRS990/OtherExpensesGrp/TotalAmt22266
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherLiabilitiesGrp/BOYAmt06959
IRS990/OtherLiabilitiesGrp/EOYAmt08158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02111
IRS990/PayrollTaxesGrp/TotalAmt02111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132672
IRS990/PYOtherRevenueAmt087687
IRS990/PYRevenuesLessExpensesAmt096310
IRS990/PYSalariesCompEmpBnftPaidAmt02990
IRS990/PYTotalExpensesAmt0135662
IRS990/PYTotalRevenueAmt0231972
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2284712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353215
IRS990ScheduleD/TotalLiabilityAmt08158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management agent is resposible for management of all aspects of the housing project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Actions are governed by majority vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decsions approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return given to Board of Diretors and management agent before return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors are not compensated. Management agent cotract approved by the Board of Directors and HUD. All other wages are approved by the management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Approved by management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Aviable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of Directors and management agent select auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466801
IRS990/TotalAssetsEOYAmt0602557
IRS990/TotalAssetsGrp/BOYAmt0466801
IRS990/TotalAssetsGrp/EOYAmt0602557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010455
IRS990/TotalLiabilitiesEOYAmt011569
IRS990/TotalLiabilitiesGrp/BOYAmt010455
IRS990/TotalLiabilitiesGrp/EOYAmt011569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590988
IRS990/TotalProgramServiceExpensesAmt0110865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MANUELITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Shiprock Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850213334
ReturnHeader/Filer/PhoneNum05053684425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1379
ReturnHeader/Filer/USAddress/CityNm0Shiprock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER AVE STE 8101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05055661900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Ogle CPA
ReturnHeader/ReturnTs02016-03-24T13:02:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.