Totals
- Total revenue
- $268,586
- Total expenses
- $203,122
- Contributions and grants received
- $188,146
- Grants paid
- $0
- Program service revenue
- $79,244
- Investment income
- $1,196
- Other revenue
- $0
- Total assets, end of year
- $840,283
- Total liabilities, end of year
- $47,138
- Net assets or fund balances, end of year
- $793,145
- Program services expenses (Part IX)
- $194,221
- Management and general expenses
- $8,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,221
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$187,896
-
1f · All other contributions, gifts and grants
$250
-
2a · Program service revenue: RENT INCOME - APT UNIT
total $79,244 · related or exempt $79,244
-
3 · Investment income
total $1,196 · excluded $1,196
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,258 · program services $14,258
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $7,540 · management and general $7,540
-
13 · Office expenses
total $1,351 · management and general $1,351
-
16 · Occupancy
total $43,490 · program services $43,490
-
20 · Interest
total $32 · program services $32
-
22 · Depreciation, depletion and amortization
total $61,463 · program services $61,463
-
23 · Insurance
total $8,520 · program services $8,520
-
24a · Other expenses: CONTRACTS
total $66,458 · program services $66,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,231 · end of year $59,090
-
2 · Savings and temporary cash investments
beginning of year $179,668 · end of year $152,141
-
4 · Accounts receivable
beginning of year $1,203 · end of year $1,038
-
9 · Prepaid expenses and deferred charges
beginning of year $8,369 · end of year $9,430
-
10a · Land, buildings and equipment: cost or other basis
$1,846,833
-
10b · Land, buildings and equipment: accumulated depreciation
$1,228,249
-
10c · Land, buildings and equipment, net
beginning of year $584,670 · end of year $618,584
-
17 · Accounts payable and accrued expenses
beginning of year $98,729 · end of year $42,197
-
25 · Other liabilities
beginning of year $5,730 · end of year $4,941
-
27 · Net assets without donor restrictions
beginning of year $727,682 · end of year $793,145
Mission and programs · 2024
Mission
SPACES FOR LIVING INC PROVIDES LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND
Activities or mission (Part I)
PROVIDE LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS, ND.
-
SPACES FOR LIVING INC PROVIDES LOW INCOME HOUSING TO ELIGIBLE PERSONS IN GRAND FORKS ND
Expenses $194,221 · Revenue $79,244
As filed on the 2024 return.
Listed in Part VII
-
Dr Leland LippDR LELAND LIPP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Gordon JohnsonGORDON JOHNSON
MEMBER
- Total calculated
- $133,555
- From this org
- $0
- From related orgs
- $113,916
- Other
- $19,639
- Hours/week
- 8 + 40 related
-
Bob HoffertBOB HOFFERT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Joe O'NeilJOE O'NEIL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Katherine CampbellKATHERINE CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Cody VarnsonCODY VARNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Pam HeydPAM HEYD
CHIEF FINANCIAL OFFICER
- Total calculated
- $133,544
- From this org
- $0
- From related orgs
- $113,289
- Other
- $20,255
- Hours/week
- 1 + 42.5 related
-
Tricia LeeTRICIA LEE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $217,853
- From this org
- $0
- From related orgs
- $205,237
- Other
- $12,616
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $205,237 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,071 related
- Nontaxable benefits
- $0 + $545 related
- Filer's total
- $0 + $217,853 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- CEO COMPENSATION IS APPROVED BY THE BOARD
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM. · ND
-
501(C)(3) · PROVIDE COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES · ND
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531159349301133
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