Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0370946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$14,723,788
Up $207,406 (+1.4%) from 2012
Net Assets
Down$2,400,448
Down $132,035 (-5.2%) from 2012
Liabilities
Up$12,323,340
Up $339,441 (+2.8%) from 2012
Revenue
Down$607,523
Down $205,892 (-25%) from 2012
Expenses
Down$739,558
Down $243,633 (-25%) from 2012
Net Income
Up-$132,035
Up $37,741 (+22%) from 2012
The organization promotes the conservation of providence and nearby neighborhoods through preservation and rehabilitation for low and moderate income families.
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 | 551868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 815194 |
| IRS990/AccountsReceivable/BOY | 0 | 66034 |
| IRS990/AccountsReceivable/EOY | 0 | 99505 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TP 10 LLC-OWN AND OPERATE A 41 UNIT APARTMENT COMPLEX THAT SERVES LOW AND MODERATE INCOME FAMILIES. |
| IRS990/Activity2/Revenue | 0 | -380639 |
| IRS990/Activity3/Description | 0 | SOUTHSIDE GATEWAYS/500 BROAD STREET, LLC CONSTRUCTED TEN UNITS OF COMMERCIAL CONDOMINIUMS IN SOUTH PROVIDENCE, THROUGH 8/31/12, 3 UNITS HAVE BEEN SOLD. THESE CONDOMINIUMS SERVE TO REVITALIZE THE AREA THROUGH BRINGING ADDITIONAL SMALL BUSINESSES TO ITS RESIDENTS. |
| IRS990/Activity3/Revenue | 0 | -84 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONFRONT THE PROBLEM OF HOUSING ABANDONMENT AND PURCHASE, REHABILITATE AND CONSTRUCT HOMES AND APARTMENT COMPLEXES FOR LOW TO MODERATE INCOME FAMILIES IN PROVIDENCE, RI, AND THROUGHOUT RHODE ISLAND. IN ADDITION, THE ORGANIZATION OWNS AN OPERATES A SINGLE MEMBER LLC KNOWN AS TP 10, LLC THAT OWNS 41 APARTMENT UNITS OF LOW AND MODERATE INCOME HOUSING. |
| IRS990/ActivityOther/Description | 0 | ANCHOR CO-OP OWNS AND OPERATES A 5 UNIT APARTMENT COMPLEX THAT LEASES TO LOW AND MODERATE INCOME FAMILIES. |
| IRS990/ActivityOther/Revenue | 0 | 448 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 439 PINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02907 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 210 |
| IRS990/Advertising/Total | 0 | 210 |
| IRS990/AllOtherContributions | 0 | 7516 |
| 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 | 333598 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107376 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107376 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 105 PENNSYLVANIA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 596 BROAD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 40 DROWNE PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WARWICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RUMFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02888 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02907 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02906 |
| IRS990/ContractorCompensation/Compensation | 0 | 1346149 |
| IRS990/ContractorCompensation/Compensation | 1 | 320872 |
| IRS990/ContractorCompensation/Compensation | 2 | 115927 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STAND CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARL KING CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EMERALD SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1475786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 985784 |
| IRS990/CostOfGoodsSold | 0 | 2043283 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3556 |
| IRS990/DeferredRevenue/EOY | 0 | 1326 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12551 |
| IRS990/DepreciationDepletion/Total | 0 | 12551 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM-PROMOTES THE CONSERVATION OF PROVIDENCE NEIGHBORHOODS THROUGH PRESERVATION AND REHABILITATION FOR LOW TO MODERATE INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 617950 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23128 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23128 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | JEFF AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARDSON OGIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECILE MONEMOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY WHIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE CASIMIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER BORTOLOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTOR OLUGBUSI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSETTA CLARK BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GRAHAM KILVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARLA DESTEFANO |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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 | 107376 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1403270 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3431217 |
| IRS990/GrossRents/Real | 0 | 452279 |
| IRS990/GrossSalesOfInventory | 0 | 1020821 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8529 |
| IRS990/InformationTechnology/Total | 0 | 8529 |
| IRS990/Insurance/ProgramServices | 0 | 9563 |
| IRS990/Insurance/Total | 0 | 9563 |
| IRS990/IntangibleAssets/BOY | 0 | 33163 |
| IRS990/IntangibleAssets/EOY | 0 | 32322 |
| IRS990/Interest/ProgramServices | 0 | 9524 |
| IRS990/Interest/Total | 0 | 9524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5983 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5983 |
| IRS990/InvestmentIncomePriorYear | 0 | 1500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5983 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 3950836 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4400270 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 681241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9391109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8918424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8709868 |
| IRS990/LessRentalExpenses/Real | 0 | 780411 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROMOTES THE CONSERVATION OF PROVIDENCE AND NEARBY NEIGHBORHOODS THROUGH PRESERVATION AND REHABILITATION FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11333515 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11421926 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARLA DESTEFANO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2532483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2400448 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1022462 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1022462 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -328132 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -328132 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34443 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2769 |
| IRS990/OfficeExpenses/Total | 0 | 37212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 234467 |
| IRS990/OtherAssetsTotal/EOY | 0 | 161853 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52481 |
| IRS990/OtherExpensePriorYear | 0 | 205731 |
| IRS990/OtherExpensesCurrentYear | 0 | 132773 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6793 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9743 |
| IRS990/OtherExpenses/Total | 0 | 9743 |
| IRS990/OtherExpenses/Total | 1 | 6793 |
| IRS990/OtherLiabilities/BOY | 0 | 28292 |
| IRS990/OtherLiabilities/EOY | 0 | 29666 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 211191 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 236326 |
| IRS990/OtherRevenueCurrentYear | 0 | -1350768 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | NET LOSS PARTNERSHIPS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -174 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -174 |
| IRS990/OtherRevenuePriorYear | 0 | -697808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 354881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 396881 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4200 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45847 |
| IRS990/PayrollTaxes/Total | 0 | 50047 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47036 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41869 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12379 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4217 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 476522 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | REIMB.-PARTNERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 523939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 449191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 449191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3310 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -132035 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 65000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -328132 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | -493971 |
| IRS990/RevenuesLessExpensesCY | 0 | -132035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -169776 |
| IRS990/SalariesEtcCurrentYear | 0 | 606785 |
| IRS990/SalariesEtcPriorYear | 0 | 777460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 709254 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 909860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1475786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 985784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 624562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1163612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1803873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6053617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 458088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 391850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 207798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 70251 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1182554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2524236 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6053617 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1475786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 985784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 624562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1163612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1803873 |
| IRS990ScheduleA/Total170/Total | 0 | 6053617 |
| IRS990ScheduleA/TotalSupport | 0 | 7236171 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7459356 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 551555 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8010911 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22128 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 151814 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 739558 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NONE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 4400270 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CONSTRUCTION IN PROG/REAL ESTATE HELD |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 1228384 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1228384 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29666 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 607523 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 739558 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8709868 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 4400270 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 607523 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 739558 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 607523 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY MEMBERS OF THE GOVERNING BODY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGMENT PERSONNEL ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS TO THEIR COMPENSATION PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD MAKES AVAILABLE ITS BOARD MEETINGS, FORM 990 AND AUDITED FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE ANNUAL AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | XII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 439 PINE STREET |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.