Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,980,526
Down $547,992 (-5.8%) from 2011
Net Assets
Up$6,554,846
Up $411,201 (+6.7%) from 2011
Liabilities
Down$2,425,680
Down $959,193 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,484,068
Up $1,824,919 (+50%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of housing vermont is to produce permanently affordable housing and enable investments in economic and community development to benefit vermonters through partnerships with communities and the private sector.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 323597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162617 |
| IRS990/AccountsReceivable/BOY | 0 | 2101789 |
| IRS990/AccountsReceivable/EOY | 0 | 1795948 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF HOUSING VERMONT IS TO PRODUCE PERMANENTLY AFFORDABLE HOUSING AND ENABLE INVESTMENTS IN ECONOMIC AND COMMUNITY DEVELOPMENT TO BENEFIT VERMONTERS THROUGH PARTNERSHIPS WITH COMMUNITIES AND THE PRIVATE SECTOR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 123 ST PAUL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3042 |
| IRS990/Advertising/ProgramServices | 0 | 15969 |
| IRS990/Advertising/Total | 0 | 19011 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12457 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65396 |
| IRS990/AllOtherExpenses/Total | 0 | 77853 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 162870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 202896 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 275160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 402160 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3973 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20857 |
| IRS990/ConferencesMeetings/Total | 0 | 24830 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1140264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 425256 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15416 |
| IRS990/DeferredRevenue/EOY | 0 | 10487 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2707 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14211 |
| IRS990/DepreciationDepletion/Total | 0 | 16918 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOSTERING LOW-INCOME HOUSING, AND COMMUNITY DEVELOPMENT, ALLEVIATION AND PREVENTION OF COMMUNITY DETERIORATION THROUGH THE PRODUCTION AND REHABILITATION OF AFFORDABLE HOUSING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5009878 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1139794 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7983 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 41909 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49892 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7143 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 37502 |
| IRS990/FeesForServicesLegal/Total | 0 | 44645 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 34262 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 179875 |
| IRS990/FeesForServicesManagement/Total | 0 | 214137 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANET SPITLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A DEMETROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHIP HART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN NOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL MORLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC LANDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENN SASSOROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLEN VON BERNEWIT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOT BECHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BOB GENSBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JILL BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | C GREAVES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 89150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 115900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 97520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 81160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | VP - ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | VP - DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -305 |
| IRS990/GainOrLoss/Securities | 0 | -16255 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 145860 |
| IRS990/GrantsPayable/EOY | 0 | 2576 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5911829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 855 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4486 |
| IRS990/InformationTechnology/Total | 0 | 5341 |
| IRS990/Interest/ProgramServices | 0 | 94125 |
| IRS990/Interest/Total | 0 | 94125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 144730 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161290 |
| IRS990/InvestmentIncomePriorYear | 0 | 151741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161290 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 365650 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 379083 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160224 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214409 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64668 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54185 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 305 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16255 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 470 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF HOUSING VERMONT IS TO PRODUCE PERMANENTLY AFFORDABLE HOUSING AND ENABLE INVESTMENTS IN ECONOMIC AND COMMUNITY DEVELOPMENT TO BENEFIT VERMONTERS THROUGH PARTNERSHIPS WITH COMMUNITIES AND THE PRIVATE SECTOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2900000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2250000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN VON BERNEWITZ |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6554846 |
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| IRS990/OfficeExpenses/Total | 0 | 40806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3269669 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2711270 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46602 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 244658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 291260 |
| IRS990/OtherExpensePriorYear | 0 | 1768125 |
| IRS990/OtherExpensesCurrentYear | 0 | 3617023 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5615 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1609408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1026119 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182328 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29480 |
| IRS990/OtherExpenses/Total | 0 | 1609408 |
| IRS990/OtherExpenses/Total | 1 | 1026119 |
| IRS990/OtherExpenses/Total | 2 | 182328 |
| IRS990/OtherExpenses/Total | 3 | 35095 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3237776 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3640339 |
| IRS990/OtherRevenueCurrentYear | 0 | 2996 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 89658 |
| IRS990/PayrollTaxes/Total | 0 | 106736 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 69233 |
| IRS990/PensionPlanContributions/Total | 0 | 82420 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2576 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49410 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | STATE TAX CREDIT INCOM |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3451502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1983484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1883167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 693420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 47208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1983484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1883167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 693420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 47208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 411201 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4607279 |
| IRS990/RevenuesLessExpensesCY | 0 | 411201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 371412 |
| IRS990/SalariesEtcCurrentYear | 0 | 1867045 |
| IRS990/SalariesEtcPriorYear | 0 | 1891024 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128805 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144819 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 929848 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1035385 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1361970 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1266850 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1355264 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5949317 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1139794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 424731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 197536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1863676 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 161290 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 73042 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 98653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 224435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 265267 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 822687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2623795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2699564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2575037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2302975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2456676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12658047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 161290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 73042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 98653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 224435 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.