Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
Provide low income housing for the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Valerie Mittelstead | Chairman |
| Russell Joyce | Vice - Chair |
| Jaime Rodriguez | Director |
| Karen Ward | Director |
| Mark Larsen | Director |
| John Weaver | CEO |
| Carolyn Covington | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $344,543 |
| Total Expenses per Audited Statements | $344,543 |
| Total Expenses per Form 990 | $344,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| security deposit | $9,103 |
| Rounding | $4 |
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VRS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073570322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 CHECK STREET SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 293725 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50818 |
| IRS990/CYTotalExpensesAmt | 0 | 344543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52872 |
| IRS990/Desc | 0 | THE PURPOSE OF FIREWEED HOUSING IS TO OWN AND OPERATE PROPERTIES IN WASILLA, ALASKA THAT PROVIDE HOUSING FOR MENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE MITTELSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAIME RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 74848 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37827 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InterestGrp/TotalAmt | 0 | 90 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1248697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 836421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 790529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2039226 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3269460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3269460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2505256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2574330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2505256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2574330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8358 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9107 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37371 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 315286 |
| IRS990/PYOtherRevenueAmt | 0 | 9652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46789 |
| IRS990/PYTotalExpensesAmt | 0 | 362075 |
| IRS990/PYTotalRevenueAmt | 0 | 272499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 477784 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 477784 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 477784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 542443 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 499382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1177493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1676875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283043 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | security deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 275469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 790529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 160991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 275469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 275469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1017739 |
| IRS990/TotalAssetsEOYAmt | 0 | 983763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74848 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3522995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3558093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3522995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3558093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2505256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2574330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200487 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275469 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits
Tucson, AZ
View Organization501(c)3
Revenue vs current organization
257% higherAssets vs current organization
88% lowerPortland, OR
View Organization501(c)3
Revenue vs current organization
257% higherAssets vs current organization
87% lowerBuffalo, NY
View Organization501(c)3
Revenue vs current organization
29% higherAssets vs current organization
About the sameBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
257% higherAssets vs current organization
51% lower