Congregate Housing INC: FY2021 Nonprofit Profile & Form 990 (EIN 41-1374964)

Revenue by fiscal year
FY2020	$103K
FY2021	$148K
FY2022	$572K

Expenses by fiscal year
FY2020	$134K
FY2021	$139K
FY2022	$258K

Net assets by fiscal year
FY2020	−$313K
FY2021	−$305K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

83%

17%

Program services 83% · $116K Management & general 17% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Dennis Thorson

Director

$0Pt VII · Sec A

Denise Bentley

Director

$0Pt VII · Sec A

Curtis Bentley

Treasurer

$0Pt VII · Sec A

Tina Murn

President

$0Pt VII · Sec A

Cheryl Anderson

Secretary

$0Pt VII · Sec A

See Congregate Housing INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for low-income individuals and families.

Questions for Congregate Housing INC

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1 program · $116K · in their own filed words · FY2021

01

Rental housing was provided to eligible occupants through a 20 unit low income apartment complex.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1374964) · Dispute this line

$116Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$148K

Ln 12

Gifts and grantsLn 1h$69K

Fees for servicesLn 2g$58K

Other incomeLn 4–11$21K

Money outPt IX

$139K

Ln 25

Programscol B$116K

Managementcol C$23K

Owns and owesPt X

−$305K

net assets · Ln 32

Cash and savingsLn 1–2$3K

Total assetsLn 16$223K

LiabilitiesLn 26$527K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$69K

Government grantsLn 1e$69K

Fees for servicesLn 2g$58K

Investment incomeLn 3$9

Other incomeLn 4–11$21K

Total revenueLn 12$148K

Assets in detailPt X, end of year

CashLn 1$3K

Cash and savings togetherLn 1–2$3K

Accounts receivableLn 4$9K

Prepaid expenses and deferred chargesLn 9$7K

Land, buildings, equipmentLn 10c$97K

Intangible assetsLn 14$29K

Other assetsLn 15$78K

Total assetsLn 16$223K

LiabilitiesLn 26$527K

Net assetsLn 32−$305K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$2K	$3K
Land, buildings, equipmentLn 10c	$98K	$97K
Total assetsLn 16	$226K	$223K
LiabilitiesLn 26	$539K	$527K
Net assetsLn 32	−$313K	−$305K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$7K	$5K	$2K
Management feesLn 11a	$12K		$12K
Accounting feesLn 11c	$4K		$4K
Advertising and promotionLn 12	$899		$899
Office expensesLn 13	$5K		$5K
OccupancyLn 16	$51K	$51K
InterestLn 20	$27K	$27K
Depreciation, depletion and amortizationLn 22	$19K	$19K
InsuranceLn 23	$6K	$6K
Other expenses (24a–d)Ln 24	$8K	$8K
Total functional expensesLn 25	$139K	$116K	$23K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 LatestFiled with the IRS Nov 15, 2023	$572K	$258K	$315K	$0	990 PDF
FY2021 ViewingFiled with the IRS Nov 14, 2022	$148K	$139K	$8K	−$305K	990 PDF
FY2020Filed with the IRS Nov 15, 2021	$103K	$134K	−$31K	−$313K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $147,719 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $49,687$69,308

I-9 Program service revenuePrior year $44,724$57,750

I-10 Investment incomePrior year $14$9

I-11 Other revenuePrior year $8,660$20,652

I-12 Total revenuePrior year $103,085$147,719

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $3,503$6,647

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $130,793$132,648

I-18 Total expensesPrior year $134,296$139,295

I-19 Revenue less expensesPrior year −$31,211$8,424

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $147,719 across 6 lines filed

VIII-1e Government grants$69,308

VIII-1h Total contributions, gifts and grants$69,308

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $57,750$57,750

VIII-3 Investment incomeExcluded from tax $9$9

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $20,652$20,652

VIII-12 Total revenueRelated to mission $57,750 · Unrelated business $0 · Excluded from tax $20,661$147,719

Part IX · Statement of functional expenses $139,295 across 10 lines filed

IX-7 Other salaries and wagesPrograms $4,804 · Management $1,843$6,647

IX-11a Management feesManagement $11,505$11,505

IX-11c Accounting feesManagement $3,500$3,500

IX-12 Advertising and promotionManagement $899$899

IX-13 Office expensesManagement $5,266$5,266

IX-16 OccupancyPrograms $51,290$51,290

IX-20 InterestPrograms $27,213$27,213

IX-22 Depreciation, depletion and amortizationPrograms $19,316$19,316

IX-23 InsurancePrograms $6,097$6,097

IX-24 Other expenses (24a–d)Programs $7,562$7,562

IX-25 Total functional expensesPrograms $116,282 · Management $23,013 · Fundraising $0$139,295

Part X · Balance sheet $222,605 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $2,128$2,529

X-4 Accounts receivableStart of year $2,019$9,127

X-9 Prepaid expenses and deferred charges$7,103

X-10c Land, buildings and equipment, netStart of year $98,425$96,531

X-14 Intangible assetsStart of year $30,666$29,167

X-15 Other assetsStart of year $93,158$78,148

X-16 Total assetsStart of year $226,396$222,605

X-17 Accounts payable and accrued expensesStart of year $13,012$14,694

X-19 Deferred revenueStart of year $515$1,274

X-23 Secured mortgages and notes payableStart of year $521,453$505,663

X-25 Other liabilitiesStart of year $4,386$5,520

X-26 Total liabilitiesStart of year $539,366$527,151

X-27 Net assets without donor restrictionsStart of year −$312,970−$304,546

X-32 Total net assets or fund balancesStart of year −$312,970−$304,546

X-33 Total liabilities and net assetsStart of year $226,396$222,605

Part XI · Reconciliation of net assets −$304,546 net assets at year end

XI-1 Total revenue$147,719

XI-2 Total expenses$139,295

XI-3 Revenue less expenses$8,424

XI-4 Net assets at start of year−$312,970

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$304,546

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Congregate Housing INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Congregate Housing INC

By the numbers

Filing history

Schedules filed Part IV