Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$236,109
Down $28,766 (-11%) from 2016
Net Assets
Down$227,776
Down $21,458 (-8.6%) from 2016
Liabilities
Down$8,333
Down $7,308 (-47%) from 2016
Revenue And Expenses
Revenue
Down$78,304
Down $3,587 (-4.4%) from 2016
Expenses
Down$99,762
Down $21,770 (-18%) from 2016
Net Income
Up-$21,458
Up $18,183 (+46%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $78,304
Mission and Program Overview
Mission
To provide supportive housing for low income persons with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES FIVE (5) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. | $0 | $46,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA BIDWELL | President | - | $0 | - | - |
| WALTER CARLO | Treasurer | - | $0 | - | - |
| BOB HOOK | Member | - | $0 | - | - |
| MARIA MESSINA | Vice President | - | $0 | - | - |
| DEREK AVERETT | Secretary | - | $0 | - | - |
| EMILY ENNIS | Executive Director | - | $0 | - | - |
| CATHARINE PERSINGER | Chief Finance Officer | - | $0 | - | - |
| CINDY SHILLING | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ivan V Fosheim House Foundation
- EIN
- 92-0165509
- Phone
- 9074568901
- Address
- 805 AIRPORT WAY, FAIRBANKS, AK 99701
Signing Officer
- Name
- Catharine Persinger
- Title
- Chief Financial Officer
- Phone
- 9074568901
- Signed
- 2018-04-24
Preparer
- Firm
- Cook & Haugeberg LLC
- Address
- 119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
- Preparer
- Kathleen a R Thompson
- Phone
- 9074567762
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 40,602. Description: other expenses. Amount: 21,946. Total to form 990-ez, line 14: 62,548.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fees. Amount: 4,140. Description: supplies. Amount: 5,806. Description: contracts. Amount: 11,426. Description: property and liability insurance. Amount: 6,566. Description: miscellaneous taxes and licenses. Amount: 244. Description: office expense. Amount: 57. Description: miscellaneous operating & maintenance expenses. Amount: 220. Total to form 990-ez, line 16: 28,459.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,348. End of year amount: 770.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,857. End of year amount: 4,782. Description: management fees payable. Beg. Of year amount: 345. End of year amount: 345. Description: tenant security deposits. Beg. Of year amount: 3,543. End of year amount: 3,206. Description: due to affiliate. Beg. Of year amount: 6,896. End of year amount: 0.”
Raw XML Appendix188 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9074568901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 AIRPORT WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31726 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1614 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264875 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 236109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78304 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 203613 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227776 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227776 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA BIDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER CARLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB HOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA MESSINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEREK AVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY ENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHARINE PERSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CINDY SHILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHIEF FINANCE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28459 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES FIVE (5) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46208 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7141 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46208 |
| IRS990EZ/TotalRevenueAmt | 0 | 78304 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170126 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 40,602. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,946. TOTAL TO FORM 990-EZ, LINE 14: 62,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,140. DESCRIPTION: SUPPLIES. AMOUNT: 5,806. DESCRIPTION: CONTRACTS. AMOUNT: 11,426. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 6,566. DESCRIPTION: MISCELLANEOUS TAXES AND LICENSES. AMOUNT: 244. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 57. DESCRIPTION: MISCELLANEOUS OPERATING & MAINTENANCE EXPENSES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 28,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,348. END OF YEAR AMOUNT: 770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,857. END OF YEAR AMOUNT: 4,782. DESCRIPTION: MANAGEMENT FEES PAYABLE. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 345. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,543. END OF YEAR AMOUNT: 3,206. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 6,896. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHARINE PERSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074568901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IVAN V FOSHEIM HOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IVAN |
| ReturnHeader/Filer/EIN | 0 | 920165509 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074568901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 805 AIRPORT WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F90E415F09CEB45E120FFF648053BC6706E9583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1633C79A8067EC85458E42E022EFBA89CA52228 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.124.102.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:23:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920117073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & HAUGEBERG LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 NORTH CUSHMAN ST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074567762 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN A R THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T16:45:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $236,109
- Liabilities
- $8,333
- Net assets
- $227,776
- Revenue
- $78,304
- Expenses
- $99,762
- Net income
- -$21,458