Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
The Housing Partnership
990 • Fiscal year 2013 • EIN 02-0427331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,052,509
Down $86,877 (-1.7%) from 2012
Net Assets
Up$3,711,759
Up $1,078,697 (+41%) from 2012
Liabilities
Down$1,340,750
Down $1,165,574 (-47%) from 2012
Revenue And Expenses
Revenue
$1,622,236
No earlier filing loaded for comparison.
Expenses
Up$1,364,079
Up $6,333 (+0.5%) from 2012
Net Income
$258,157
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,622,236
Mission and Program Overview
Mission
The housing partnership (thp) is a nonprofit agency founded in 1988 in response to a housing crisis in the seacoast region of new hampshire. Our mission is to strengthen communities by creating diverse housing opportunities, utilizing innovative approaches to development and stewardship of our housing.
The housing partnership (thp) is a non-profit agency founded in 1988 in response to a housing crisis in the seacoast region of new hampshire. Our mission is to strengthen communities by creating diverse housing opportunities, utilizing innovative approaches to development and stewardship of our housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,107,663 | $2,000,988 | ▼ $106,675 |
| Cash and Non-Interest-Bearing Accounts | $665,780 | $745,719 | ▲ $79,939 |
| Other Notes and Loans Receivable, Net | $279,716 | $500,953 | ▲ $221,237 |
| Investments in Publicly Traded Securities | $372,101 | $423,015 | ▲ $50,914 |
| Savings and Temporary Cash Investments | $239,753 | $241,923 | ▲ $2,170 |
| Pledges and Grants Receivable | $62,727 | $83,776 | ▲ $21,049 |
| Prepaid Expenses and Deferred Charges | $23,761 | $22,061 | ▼ $1,700 |
| Accounts Receivable | $7,339 | $4,974 | ▼ $2,365 |
| Total Assets | $5,139,386 | $5,052,509 | ▼ $86,877 |
| Other Assets Total | $1,380,546 | $1,029,100 | ▼ $351,446 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,398,793 | $1,227,306 | ▼ $1,171,487 |
| Accounts Payable and Accrued Expenses | $60,090 | $57,418 | ▼ $2,672 |
| Other Liabilities | $44,491 | $39,964 | ▼ $4,527 |
| Deferred Revenue | $2,950 | $16,062 | ▲ $13,112 |
| Total Liabilities | $2,506,324 | $1,340,750 | ▼ $1,165,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,537,595 | $3,591,290 | ▲ $1,053,695 |
| Temporarily Rstr Net Assets | $68,157 | $90,556 | ▲ $22,399 |
| Permanently Rstr Net Assets | $27,310 | $29,913 | ▲ $2,603 |
| Total Net Assets Fund Balance | $2,633,062 | $3,711,759 | ▲ $1,078,697 |
| Total Liabilities and Net Assets / Fund Balance | $5,139,386 | $5,052,509 | ▼ $86,877 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,257 | $50,110 | $12,478 |
| Leasehold Improvements | - | $5,919 | $5,919 |
| Buildings | $1,734,407 | $1,882,679 | - |
| Land | $244,324 | - | - |
| Other Assets Org | $1,137 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marty Chapman | Executive Director | FT | $114,175 | $114,175 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Gilbert | President |
| Raymond Weaving | Vice President |
| Bill Cormier | Director |
| Joseph Galli | Director |
| Midge Nelson | Director |
| Ryan Bishop | Director |
| Philip Cohen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $826,229
- Program Service Revenue
- $736,843
- Investment Income
- $45,787
- Other Revenue
- $13,377
- All Other Contributions
- $35,537
- Change in Net Assets
- $258,157
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $868,870 |
| Salaries, Compensation, and Employee Benefits | $495,209 |
| Total Fundraising Expense | $69,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,157 | $48,164 | $11,733 | $307,054 |
| Occupancy | $149,479 | $5,962 | $1,731 | $157,172 |
| Depreciation Depletion | $129,994 | $311 | $90 | $130,395 |
| Current Officers, Directors, Trustees, and Key Employees | $86,773 | $21,693 | $5,709 | $114,175 |
| All Other Expenses | $91,273 | $807 | $234 | $92,314 |
| Interest | $85,206 | $0 | $0 | $85,206 |
| Other Employee Benefits | $38,277 | $7,019 | $1,753 | $47,049 |
| Other Expenses | $0 | $0 | $34,017 | $34,017 |
| Fees for Services Management | $29,769 | $0 | $0 | $29,769 |
| Payroll Taxes | $21,910 | $4,018 | $1,003 | $26,931 |
| Insurance | $25,847 | $465 | $135 | $26,447 |
| Office Expenses | $19,519 | $4,753 | $1,380 | $25,652 |
| Travel | $11,680 | $1,783 | $2,675 | $16,138 |
| Advertising | $976 | $0 | $5,767 | $6,743 |
| Total Functional Expenses | $1,190,802 | $103,600 | $69,677 | $1,364,079 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $72,742 | $72,742 | $32,086 | $40,656 |
| Total Events | $72,742 | $72,742 | $32,086 | $40,656 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $39,964 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 02-0427331
- Phone
- 6034313610
Signing Officer
- Name
- Marty Chapman
- Title
- Executive Director
- Phone
- 6034313610
- Signed
- 2014-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marty Chapman
- Formed
- 1988
- Legal Domicile
- Nh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 55
Preparer
- Preparer
- Nesseralla Company LLC
- Phone
- 6033693812
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The treasurer reviews the draft form 990. He may discuss the return with bod”
Pt VI, Line 11B
“And/or finance committee. The ed and finance director will also review the form 990”
Pt VI, Line 11B
“BEFORE IT IS FILED.”
Pt VI, Line 12C
“Every board of director member needs to review and sign the conflict of”
Pt VI, Line 12C
“Interest policy annually. Board members or their family members have to”
Pt VI, Line 12C
“Get approval before they do any business transactions with thp/thp's”
Pt VI, Line 12C
“Properties. The nature of the transactions and amounts will be disclosed”
Pt VI, Line 12C
“At the board meeting for discussions.”
Pt VI, Line 19
“UPON REQUEST”
Pt VI, Line 8B
“The finance committee meetings are not recorded.”
Pt VI, Line 15A
“The executive director's wages are reviewed annually by the board”
Pt VI, Line 15A
“Of directors. All staff raises are reviewed/approved by the bod.”
Pt III, Line 3
“Homeward bound - a free and community-based comprehensive homebuyer”
Pt III, Line 3
“Education program offered in the seacoast region of new hampshire. It is”
Pt III, Line 3
“The only hud-certified homebuyer education program offered in the seacoast”
Pt III, Line 3
“Region. The 8-hour program teaches the steps necessary for successful homeownership.”
Pt III, Line 3
“It prepares graduates to navigate the potential pitfalls of the home buying”
Pt III, Line 3
“Process. Graduates gain access to traditional bank financing, as well as”
Pt III, Line 3
“Satisfying the requirements of many income-restricted loan programs. The”
Pt III, Line 3
“Program also offeres tips on establishing and saving for a down payment,”
Pt III, Line 3
“Improving credit score, shopping for a home, securing a mortgage,”
Pt III, Line 3
“Getting a home inspection, closing the sale and keeping a home and”
Pt III, Line 3
“Managing finances. In addition, the program offers appointments for”
Pt III, Line 3
“INDIVIDUAL COUNSELING.”
Pt III, Line 3
“Transitional resident services - located in rochester,”
Pt III, Line 3
“Nh, transitional housing includes 4 units with 3”
Form 990, Part III, Line 4D
“Homeward bound - see schedule o 29988. 0. 0. Transitional resident services - see schedule 0 10883. 0. 0.”
Form 990, Part IX, Line 24F
“Property taxes water and sewer special event lease other snow and trash removal loss on sale of real estate”
Pt III, Line 3
“Bedrooms and 8 units with 2 bedrooms in 4 separate”
Pt III, Line 3
“Buildings built in 1901, 1921, and 1996. The buildings”
Pt III, Line 3
“Are located at 29 chestnut street, 10 harvard street,”
Pt III, Line 3
“34 lafayette street and 69 lafayette street. The size”
Pt III, Line 3
“Of the housing units to be improved totals 11,090”
Pt III, Line 3
“Square feet. The residents who occupy the project are”
Pt III, Line 3
“Required to be formerly homeless households in which”
Pt III, Line 3
“A family member has a disability. Rent and utility”
Pt III, Line 3
“Allowance is based on household monthly income, if any.”
Pt III, Line 3
“Supportive services are also provided to residents,”
Pt III, Line 3
“Including case management, life and safety skills,”
Pt III, Line 3
“Financial and budgeting skills and emergency financial”
Pt III, Line 3
“ASSISTANCE.”
Financial Statement Notes
Pt X Line 2
“The organization is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.”
Raw XML AppendixShowing 400 of 761 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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| IRS990/ActivityOrMissionDesc | 0 | THE HOUSING PARTNERSHIP (THP) IS A NON-PROFIT AGENCY FOUNDED IN 1988 IN RESPONSE TO A HOUSING CRISIS IN THE SEACOAST REGION OF NEW HAMPSHIRE. OUR MISSION IS TO STRENGTHEN COMMUNITIES BY CREATING DIVERSE HOUSING OPPORTUNITIES, UTILIZING INNOVATIVE APPROACHES TO DEVELOPMENT AND STEWARDSHIP OF OUR HOUSING. |
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| IRS990/Desc | 0 | RENTAL PROPERTIES - THP OWNS/OVERSEES THE PROPERTY MANAGEMENT OF 227 AFFORDABLE APARTMENTS IN DOVER, EXETER, FARMINGTON, LEE, NEWMARKET, ROCHESTER, ROLLINSFORD RYE, KITTERY, ELIOT, AND SOUTH BERWICK. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1938708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2107663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2000988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3939696 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | THE HOUSING PARTNERSHIP (THP) IS A NON-PROFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2398793 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1227306 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2633062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3711759 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1380546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1029100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47049 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DISCOUNT ON LOANS RECEIVABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 34017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39964 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4278 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9099 |
| IRS990/OtherRevenueTotalAmt | 0 | 13377 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307054 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 279716 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26931 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27310 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62727 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22061 |
| IRS990/PrincipalOfficerNm | 0 | MARTY CHAPMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 776088 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCENTIVE MANAGMENT FEE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY DEVELOPMENT - DEVELOPMENT OF AFFORDABLE HOUSING THROUGH CONSTRUCTION OF NEW HOUSING AS WELL AS PURCHASE AND REHAB OF EXISTING HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 245000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FORECLOSURE COUNSELING - TO ASSIST NEW HAMPSHIRE'S AT RISK HOMEOWNERS WITH FORECLOSURE INTERVENTION AND COUNSELING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77232 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMEWARD BOUND - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRANSITIONAL RESIDENT SERVICES - SEE SCHEDULE 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29988 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 10883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106483 |
| IRS990/PYOtherExpensesAmt | 0 | 946419 |
| IRS990/PYOtherRevenueAmt | 0 | 69116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 482611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411327 |
| IRS990/PYTotalExpensesAmt | 0 | 1357746 |
| IRS990/PYTotalRevenueAmt | 0 | 1064292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 491843 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241923 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: MISC. INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 19061. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 11146. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 7647. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 52540. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 4278. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 826229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2528330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4713511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 254996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3983890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4713511 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 826229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2528330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4713511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5063179 |
| 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 | 1734407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1882679 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3617086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50110 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12478 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244324 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 244324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 426102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 525454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 44494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT ON OFFICE LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROJECTS UNDER DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEVELOPER FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INVESTMENTS IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | TENANT SECURITY DEPOSITS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,052,509
- Liabilities
- $1,340,750
- Net assets
- $3,711,759
- Revenue
- $1,622,236
- Expenses
- $1,364,079
- Net income
- $258,157