Civic Intelligence

Fireweed Housing Development Inc.

990 • Fiscal year 2024 • EIN 92-0144518

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

1075 Check Street Suite 102Wasilla, AK 99654

(907) 357-0322

Siviq Scores

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

Liabilities / Assets

99th percentile

3.62x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.92x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$983,763

Down $33,976 (-3.3%) from 2023

Net Assets

Down

-$2,574,330

Down $69,074 (-2.8%) from 2023

Liabilities

Up

$3,558,093

Up $35,098 (+1.0%) from 2023

Revenue

Up

$275,469

Up $2,970 (+1.1%) from 2023

Expenses

Down

$344,543

Down $17,532 (-4.8%) from 2023

Net Income

Up

-$69,074

Up $20,502 (+23%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,599,770Liabilities 2011: $81,603Net Assets 2011: $1,518,1672011Assets 2012: $1,523,641Liabilities 2012: $137,985Net Assets 2012: $1,385,6562012Assets 2013: $1,473,560Liabilities 2013: $187,818Net Assets 2013: $1,285,7422013Assets 2014: $1,415,542Liabilities 2014: $153,824Net Assets 2014: $1,261,7182014Assets 2015: $1,358,407Liabilities 2015: $136,948Net Assets 2015: $1,221,4592015Assets 2016: $1,284,310Liabilities 2016: $163,756Net Assets 2016: $1,120,5542016Assets 2017: $1,224,094Liabilities 2017: $168,562Net Assets 2017: $1,055,5322017Assets 2018: $1,181,887Liabilities 2018: $153,141Net Assets 2018: $1,028,7462018Assets 2019: $1,137,030Liabilities 2019: $3,438,719Net Assets 2019: -$2,301,6892019Assets 2020: $1,114,805Liabilities 2020: $3,442,327Net Assets 2020: -$2,327,5222020Assets 2021: $1,082,000Liabilities 2021: $3,456,528Net Assets 2021: -$2,374,5282021Assets 2022: $1,044,200Liabilities 2022: $3,459,880Net Assets 2022: -$2,415,6802022Assets 2023: $1,017,739Liabilities 2023: $3,522,995Net Assets 2023: -$2,505,2562023Assets 2024: $983,763Liabilities 2024: $3,558,093Net Assets 2024: -$2,574,3302024

Highlighted filing

2024

Assets$983,763
Liabilities$3,558,093
Net Assets-$2,574,330

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $174,679Expenses 2011: $304,287Net Income 2011: -$129,6082011Revenue 2012: $189,194Expenses 2012: $321,705Net Income 2012: -$132,5112012Revenue 2013: $210,166Expenses 2013: $310,080Net Income 2013: -$99,9142013Revenue 2014: $267,838Expenses 2014: $291,862Net Income 2014: -$24,0242014Revenue 2015: $275,275Expenses 2015: $315,534Net Income 2015: -$40,2592015Revenue 2016: $254,237Expenses 2016: $355,142Net Income 2016: -$100,9052016Revenue 2017: $263,003Expenses 2017: $328,025Net Income 2017: -$65,0222017Revenue 2018: $289,155Expenses 2018: $315,941Net Income 2018: -$26,7862018Revenue 2019: $262,178Expenses 2019: $323,153Net Income 2019: -$60,9752019Revenue 2020: $290,664Expenses 2020: $316,497Net Income 2020: -$25,8332020Revenue 2021: $265,588Expenses 2021: $312,594Net Income 2021: -$47,0062021Revenue 2022: $288,205Expenses 2022: $329,357Net Income 2022: -$41,1522022Revenue 2023: $272,499Expenses 2023: $362,075Net Income 2023: -$89,5762023Revenue 2024: $275,469Expenses 2024: $344,543Net Income 2024: -$69,0742024

Highlighted filing

2024

Revenue$275,469
Expenses$344,543
Net Income-$69,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$275,469
Mission and Program Overview

Mission

Provide low income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,421$790,529▼ $45,892
Accounts Receivable$6,442$15,894▲ $9,452
Savings and Temporary Cash Investments$12,347$9,114▼ $3,233
Cash and Non-Interest-Bearing Accounts$8,508$5,755▼ $2,753
Pledges and Grants Receivable-$1,480-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,739$983,763▼ $33,976
Other Assets Total$154,021$160,991▲ $6,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,269,460$3,269,460→ $0
Accounts Payable and Accrued Expenses$231,748$272,639▲ $40,891
Other Liabilities$12,351$9,107▼ $3,244
Deferred Revenue$7,054$4,938▼ $2,116
Unsecured Notes Loans Payable$2,382$1,949▼ $433
Total Liabilities$3,522,995$3,558,093▲ $35,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,505,256$-2,574,330▼ $69,074
Total Net Assets Fund Balance$-2,505,256$-2,574,330▼ $69,074
Total Liabilities and Net Assets / Fund Balance$1,017,739$983,763▼ $33,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,382$1,177,493$1,676,875
Land$283,043-$283,043
Equipment$1,264$70,708$71,972
Leasehold Improvements$6,840$140$6,980
Other Land Buildings-$356$356
Other Assets Org$22,174--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie MittelsteadChairman
Russell JoyceVice - Chair
Jaime RodriguezDirector
Karen WardDirector
Mark LarsenDirector
John WeaverCEO
Carolyn CovingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,848
Program Service Revenue
$200,487
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$-69,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,469
Total Revenue per Audited Statements
$275,469
Total Revenue per Form 990
$275,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,725
Salaries, Compensation, and Employee Benefits$50,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,872--$52,872
Insurance$37,827--$37,827
Other Salaries and Wages$20,851$16,520-$37,371
Fees for Services Management-$19,100-$19,100
Fees for Services Accounting-$11,472-$11,472
All Other Expenses$8,983$2,095-$11,078
Other Expenses$9,389--$9,389
Other Employee Benefits$8,358--$8,358
Office Expenses-$6,396-$6,396
Payroll Taxes$5,089--$5,089
Interest$90--$90
Advertising-$62-$62
Total Functional Expenses$288,898$55,645$0$344,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,543
Total Expenses per Audited Statements$344,543
Total Expenses per Form 990$344,543
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
security deposit$9,103
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Board is given form 990 at the quarterly board meeting for review. Comments are taken/addressed during board meeting. Form 990 is signed for transmittal after all comments are satisfied.

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

A disclosure statement of possible conflicts of interest is addressed annually at the january board meeting. Compliance with this policy is enforced by verbal discussion among the board members. Non-compliance with the policy means dismissal from the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fireweed Housing Development Inc
EIN
92-0144518
Phone
9073570322
Address
1075 CHECK STREET SUITE 102, WASILLA, AK 99654

Signing Officer

Name
John Weaver
Title
CEO
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
9
Employees
0

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
Raw XML AppendixShowing 400 of 444 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/BOYAmt0231748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272639
IRS990/AccountsReceivableGrp/BOYAmt06442
IRS990/AccountsReceivableGrp/EOYAmt015894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/TotalAmt062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08983
IRS990/AllOtherExpensesGrp/TotalAmt011078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VRS
IRS990/BooksInCareOfDetail/PhoneNum09073570322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 CHECK STREET SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08508
IRS990/CashNonInterestBearingGrp/EOYAmt05755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0293725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200487
IRS990/CYRevenuesLessExpensesAmt0-69074
IRS990/CYSalariesCompEmpBnftPaidAmt050818
IRS990/CYTotalExpensesAmt0344543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07054
IRS990/DeferredRevenueGrp/EOYAmt04938
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052872
IRS990/DepreciationDepletionGrp/TotalAmt052872
IRS990/Desc0THE PURPOSE OF FIREWEED HOUSING IS TO OWN AND OPERATE PROPERTIES IN WASILLA, ALASKA THAT PROVIDE HOUSING FOR MENTALLY DISABLED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011472
IRS990/FeesForServicesAccountingGrp/TotalAmt011472
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019100
IRS990/FeesForServicesManagementGrp/TotalAmt019100
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE MITTELSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt074848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037827
IRS990/InsuranceGrp/TotalAmt037827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt090
IRS990/InterestGrp/TotalAmt090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790529
IRS990/LandBldgEquipCostOrOtherBssAmt02039226
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03269460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03269460
IRS990/NetAssetsOrFundBalancesBOYAmt0-2505256
IRS990/NetAssetsOrFundBalancesEOYAmt0-2574330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2505256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2574330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06396
IRS990/OfficeExpensesGrp/TotalAmt06396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154021
IRS990/OtherAssetsTotalGrp/EOYAmt0160991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08358
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2GAS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt078458
IRS990/OtherExpensesGrp/ProgramServicesAmt145133
IRS990/OtherExpensesGrp/ProgramServicesAmt221848
IRS990/OtherExpensesGrp/ProgramServicesAmt39389
IRS990/OtherExpensesGrp/TotalAmt078458
IRS990/OtherExpensesGrp/TotalAmt145133
IRS990/OtherExpensesGrp/TotalAmt221848
IRS990/OtherExpensesGrp/TotalAmt39389
IRS990/OtherLiabilitiesGrp/BOYAmt012351
IRS990/OtherLiabilitiesGrp/EOYAmt09107
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020851
IRS990/OtherSalariesAndWagesGrp/TotalAmt037371
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05089
IRS990/PayrollTaxesGrp/TotalAmt05089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315286
IRS990/PYOtherRevenueAmt09652
IRS990/PYProgramServiceRevenueAmt0184426
IRS990/PYRevenuesLessExpensesAmt0-89576
IRS990/PYSalariesCompEmpBnftPaidAmt046789
IRS990/PYTotalExpensesAmt0362075
IRS990/PYTotalRevenueAmt0272499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt0477784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477784
IRS990ScheduleA/TotalSupportAmt0542443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676875
IRS990ScheduleD/EquipmentGrp/BookValueAmt01264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071972
IRS990ScheduleD/ExpensesSubtotalAmt0344543
IRS990ScheduleD/LandGrp/BookValueAmt0283043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposit
IRS990ScheduleD/RevenueSubtotalAmt0275469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160991
IRS990ScheduleD/TotalExpensesPerForm990Amt0344543
IRS990ScheduleD/TotalLiabilityAmt09107
IRS990ScheduleD/TotalRevenuePerForm990Amt0275469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN FORM 990 AT THE QUARTERLY BOARD MEETING FOR REVIEW. COMMENTS ARE TAKEN/ADDRESSED DURING BOARD MEETING. FORM 990 IS SIGNED FOR TRANSMITTAL AFTER ALL COMMENTS ARE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE STATEMENT OF POSSIBLE CONFLICTS OF INTEREST IS ADDRESSED ANNUALLY AT THE JANUARY BOARD MEETING. COMPLIANCE WITH THIS POLICY IS ENFORCED BY VERBAL DISCUSSION AMONG THE BOARD MEMBERS. NON-COMPLIANCE WITH THE POLICY MEANS DISMISSAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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
IRS990/TotalAssetsBOYAmt01017739
IRS990/TotalAssetsEOYAmt0983763
IRS990/TotalAssetsGrp/BOYAmt01017739
IRS990/TotalAssetsGrp/EOYAmt0983763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03522995
IRS990/TotalLiabilitiesEOYAmt03558093
IRS990/TotalLiabilitiesGrp/BOYAmt03522995
IRS990/TotalLiabilitiesGrp/EOYAmt03558093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2505256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2574330
IRS990/TotalProgramServiceExpensesAmt0288898
IRS990/TotalProgramServiceRevenueAmt0200487
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$3.56$2.57$0.28$0.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$3.52$2.51$0.27$0.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$3.46$2.42$0.29$0.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$3.46$2.37$0.27$0.31$0.05
2020Summary only. Only limited summary data is available for this year.$1.11$3.44$2.33$0.29$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$1.14$3.44$2.30$0.26$0.32$0.06
2018Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$0.29$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$0.17$1.06$0.26$0.33$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$0.25$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$0.28$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.42$0.15$1.26$0.27$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.47$0.19$1.29$0.21$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.52$0.14$1.39$0.19$0.32$0.13
2011Summary only. Only limited summary data is available for this year.$1.60$0.08$1.52$0.17$0.30$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits