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Nonprofiteer
← SDSI HOUSING CORPORATION INC

Form 990 for tax year 2025

Filed by SDSI HOUSING CORPORATION INC.

Totals

Total revenue
$743,653
Total expenses
$683,353
Contributions and grants received
$398,858
Grants paid
$0
Program service revenue
$339,667
Investment income
$322
Other revenue
$4,806
Total assets, end of year
$1,446,285
Total liabilities, end of year
$2,691,889
Net assets or fund balances, end of year
-$1,245,604
Program services expenses (Part IX)
$605,932
Management and general expenses
$77,421
Fundraising expenses
$0
Program service expenses (Part III)
$605,932

Program services were 88.7% 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)

    $398,858

  • 2a · Program service revenue: CLIENT RENT

    total $339,667 · related or exempt $339,667

  • 3 · Investment income

    total $322 · excluded $322

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,806 · related or exempt $4,806

  • 11e · Other revenue, total

    $4,806

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $44,205 · management and general $44,205

  • 11c · Fees: accounting

    total $11,040 · management and general $11,040

  • 16 · Occupancy

    total $337,288 · program services $337,288

  • 20 · Interest

    total $99,347 · program services $99,347

  • 22 · Depreciation, depletion and amortization

    total $115,615 · program services $115,615

  • 23 · Insurance

    total $46,508 · program services $46,508

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $13,506 · management and general $13,506

  • 24b · Other expenses: AUDIT FEES

    total $8,000 · management and general $8,000

  • 24c · Other expenses: MORTGAGE INSURANCE

    total $6,587 · program services $6,587

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $670 · management and general $670

  • 24e · All other expenses

    total $587 · program services $587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,829 · end of year $135,889

  • 2 · Savings and temporary cash investments

    beginning of year $389,564 · end of year $243,902

  • 4 · Accounts receivable

    beginning of year $152,584 · end of year $4,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,863 · end of year $52,840

  • 10a · Land, buildings and equipment: cost or other basis

    $4,736,367

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,812,696

  • 10c · Land, buildings and equipment, net

    beginning of year $856,665 · end of year $923,671

  • 14 · Intangible assets

    beginning of year $61,566 · end of year $58,225

  • 15 · Other assets

    beginning of year $23,599 · end of year $27,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,137 · end of year $67,041

  • 23 · Secured mortgages and notes payable

    beginning of year $2,688,374 · end of year $2,589,651

  • 25 · Other liabilities

    beginning of year $90,063 · end of year $35,197

  • 27 · Net assets without donor restrictions

    beginning of year -$1,305,904 · end of year -$1,245,604

Mission and programs · 2025

Mission

TO AID MENTALLY DISABLED ADULTS.

  • TO PROVIDE HOUSING FOR DISABLED ADULTS. CLIENTS SERVED = 102.

    Expenses $605,932 · Revenue $339,667

As filed on the 2025 return.

Listed in Part VII

  • Nancy Weeks

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mike Lewis

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Jane Leitheiser

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Steven R Sandoval

    EXEC DIRECTO

    Total calculated
    $158,877
    From this org
    $0
    From related orgs
    $151,800
    Other
    $7,077
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $151,800 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $7,077 related
    Filer's total
    not reported + $158,877 related

  • Craig Wikoff

    SDSI CFO

    Total calculated
    $122,612
    From this org
    $0
    From related orgs
    $116,801
    Other
    $5,811
    Hours/week
    5 + 35 related

  • Patricia Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dot Leiker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Oldham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zachary Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
3 June 2026
IRS schema version
2025v4.0
Source object
202631559349300863

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