Civic Intelligence

Westhab Inc.

990 • Fiscal year 2015 • EIN 06-1064281

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

8 Bashford StreetYonkers, NY 10701

(914) 345-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$173,706

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,212,928

Down $2,261,680 (-4.7%) from 2014

Net Assets

Up

$30,539,483

Up $4,705,967 (+18%) from 2014

Liabilities

Down

$15,673,445

Down $6,967,647 (-31%) from 2014

Revenue

Up

$28,580,302

Up $2,885,512 (+11%) from 2014

Expenses

Up

$23,874,335

Up $452,808 (+1.9%) from 2014

Net Income

Up

$4,705,967

Up $2,432,704 (+107%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $38,153,543Liabilities 2010: $24,652,283Net Assets 2010: $13,501,2602010Assets 2011: $49,128,350Liabilities 2011: $26,903,489Net Assets 2011: $22,224,8612011Assets 2012: $47,337,873Liabilities 2012: $24,256,845Net Assets 2012: $23,081,0282012Assets 2013: $47,464,733Liabilities 2013: $23,904,480Net Assets 2013: $23,560,2532013Assets 2014: $48,474,608Liabilities 2014: $22,641,092Net Assets 2014: $25,833,5162014Assets 2015: $46,212,928Liabilities 2015: $15,673,445Net Assets 2015: $30,539,4832015Assets 2016: $56,422,119Liabilities 2016: $15,339,127Net Assets 2016: $41,082,9922016Assets 2017: $63,816,833Liabilities 2017: $18,853,466Net Assets 2017: $44,963,3672017Assets 2018: $67,934,980Liabilities 2018: $20,359,086Net Assets 2018: $47,575,8942018Assets 2019: $81,062,318Liabilities 2019: $28,441,969Net Assets 2019: $52,620,3492019Assets 2020: $91,447,884Liabilities 2020: $30,752,756Net Assets 2020: $60,695,1282020Assets 2021: $114,731,576Liabilities 2021: $36,766,008Net Assets 2021: $77,965,5682021Assets 2022: $322,845,331Liabilities 2022: $243,322,717Net Assets 2022: $79,522,6142022Assets 2023: $377,666,758Liabilities 2023: $310,748,819Net Assets 2023: $66,917,9392023Assets 2024: $373,098,315Liabilities 2024: $307,598,953Net Assets 2024: $65,499,3622024

Highlighted filing

2015

Assets$46,212,928
Liabilities$15,673,445
Net Assets$30,539,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $17,787,2802010Expenses 2011: $19,232,9952011Revenue 2012: $20,745,506Expenses 2012: $19,889,339Net Income 2012: $856,1672012Revenue 2013: $23,188,098Expenses 2013: $22,708,873Net Income 2013: $479,2252013Revenue 2014: $25,694,790Expenses 2014: $23,421,527Net Income 2014: $2,273,2632014Revenue 2015: $28,580,302Expenses 2015: $23,874,335Net Income 2015: $4,705,9672015Revenue 2016: $37,312,358Expenses 2016: $25,433,849Net Income 2016: $11,878,5092016Revenue 2017: $38,909,532Expenses 2017: $30,517,218Net Income 2017: $8,392,3142017Revenue 2018: $45,181,344Expenses 2018: $42,537,899Net Income 2018: $2,643,4452018Revenue 2019: $55,038,237Expenses 2019: $49,993,782Net Income 2019: $5,044,4552019Revenue 2020: $84,600,043Expenses 2020: $76,525,264Net Income 2020: $8,074,7792020Revenue 2021: $108,606,814Expenses 2021: $91,336,374Net Income 2021: $17,270,4402021Revenue 2022: $111,319,786Expenses 2022: $109,762,740Net Income 2022: $1,557,0462022Revenue 2023: $151,298,085Expenses 2023: $150,370,422Net Income 2023: $927,6632023Revenue 2024: $179,054,210Expenses 2024: $180,694,146Net Income 2024: -$1,639,9362024

Highlighted filing

2015

Revenue$28,580,302
Expenses$23,874,335
Net Income$4,705,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,305,874
Mission and Program Overview

Mission

Westhab's mission is to provide safe, affordable housing to enable homeless and low-income individuals and families to become self-sufficient, and to further the physical, social and economic stability of distressed neighborhoods by developing affordable housing, revitalizing communities, and providing critically needed adult and youth services.

To provide safe, affordable housing to homeless and low-income families and to further the physical, social, and economic stability of distressed neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,060,072$17,937,161▲ $3,877,089
Land, Buildings, and Equipment, Net$21,595,228$14,337,670▼ $7,257,558
Investments Program Related$4,543,152$4,543,152→ $0
Accounts Receivable$3,259,885$3,268,292▲ $8,407
Cash and Non-Interest-Bearing Accounts$980,464$1,108,127▲ $127,663
Savings and Temporary Cash Investments$903,917$977,101▲ $73,184
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,474,608$46,212,928▼ $2,261,680
Other Assets Total$3,131,890$4,041,425▲ $909,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,335,774$9,540,611▼ $6,795,163
Accounts Payable and Accrued Expenses$3,740,114$3,932,478▲ $192,364
Unsecured Notes Loans Payable$1,622,100$1,262,418▼ $359,682
Other Liabilities$943,104$937,938▼ $5,166
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,641,092$15,673,445▼ $6,967,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,417,092$17,330,728▼ $86,364
Unrestricted Net Assets$8,416,424$13,208,755▲ $4,792,331
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,833,516$30,539,483▲ $4,705,967
Total Liabilities and Net Assets / Fund Balance$48,474,608$46,212,928▼ $2,261,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,008,012$4,242,281$11,250,293
Leasehold Improvements$2,944,306$1,963,040$4,907,346
Other Land Buildings$4,098,517$156,597$4,255,114
Equipment$0$582,009$582,009
Land$286,835-$286,835
Investment Program Related Org$4,543,152--
Other Assets Org$119,380--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NightingalePresident/CEOFT$160,101$13,605$173,706
James CoughlinSr. VP - ServicesFT$142,113$23,515$165,628
Patricia VitelliVP FinanceFT$132,120$23,115$155,235
Kenneth BelferSr. VP HousingFT$142,456$7,274$149,730
Treacy SayresVP - Real Estate DevelopmentFT$127,453$12,223$139,676
Jesse JohnsonDirector Compliance and Quality CTRFT$100,082$21,767$121,849

Board Members and Trustees

NameTitle
Jesse KrasnowChairman
Charles L WeinbergFounder & Chairman Emeritus
Robert H Petrocelli Jr1st VICE CHAIR
Cesar Pereira2nd Vice Chairman
Arletha Miles-boyceDirector
David KatzDirector
Evans AndersonDirector
J Brian PetersDirector
Jonalie KorengoldDirector
Ken HanauDirector
Paul TurovskyDirector
Stephen D QuinnDirector
The Rev John P DuffellDirector
Jefferson C BoyceSecretary
William R FreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rende Contracting CorporationContractor5921 Spencer Ave, Bronx, NY 10471$844,261
Mengler Mechanical IncContractor1689 NY-22, Brwester, NY 10509$169,955
Revenue and Support

Revenue Composition

Contributions and Grants
$22,647,471
Program Service Revenue
$2,980,433
Investment Income
$2,825,072
Other Revenue
$127,326
All Other Contributions
$2,603,704
Change in Net Assets
$4,705,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,522,606
Salaries, Compensation, and Employee Benefits$11,351,729
Total Fundraising Expense$16,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,482,044$505,749$10,686$7,998,479
Occupancy$7,822,354$163,009-$7,985,363
Other Employee Benefits$1,608,701$128,575$1,897$1,739,173
All Other Expenses$1,615,539--$1,615,539
Current Officers, Directors, Trustees, and Key Employees$284,569$419,674-$704,243
Payroll Taxes$584,509$68,288$891$653,688
Interest$274,278$359,724-$634,002
Depreciation Depletion$608,879$4,623-$613,502
Insurance$310,308$22,638-$332,946
Office Expenses$276,816$41,598$1,720$320,134
Pension Plan Contributions$226,322$29,824-$256,146
Travel$130,116$6,913$20$137,049
Information Technology$117,395$9,691-$127,086
Fees for Services Other$72,661$37,656$27$110,344
Fees for Services Accounting$43,550$61,660-$105,210
Fees for Services Legal$43,207$24,755-$67,962
Other Expenses$17,545$-143,416$1,136$-143,416
Total Functional Expenses$21,964,635$1,893,323$16,377$23,874,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,033
Fundraising Gross Income$69,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$129,875$38,943-$38,943
Grand Prix$85,260$30,090-$30,090
Total Events$215,135$69,033$69,033-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wdss$856,210
Security Deposits$81,728
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 8A & 8B

Minutes of the board meetings are written and adopted by the board at subsequent meetings. Actions of the Executive Committee are written and ratified by the full board at subsequent meetings. The Executive Committee, which consists of the officers of the Corporation who also serve on the Board of Directors, has authority to act for the Board between Board meetings.

Form 990, PART VI, SECTION B, LINE 11B

The Form 990 is reviewed and approved by the organization's Vice President-Finance, Senior Vice President-Housing and President and is then distributed to board members for review prior to filing.

Form 990, PART VI, SECTION B, LINE 12C

Conflict of interest policy requires annual disclosure of conflicts by board members and key employees. In addition, if and when business transactions involving interested persons come before the board, the appropriate directors recuse themselves and leave the meeting during any discussion of the business in question.

Form 990, Part VI, Section B, Lines 15A & 15B

In january of each year, the ceo is requested by the chair of the board to provide the compensation committee with a recommendation and justification for a compensation increase, decrease or a recommendation to remain the same. The compensation committee reviews the ceo's recommendation and does independent investigation into comparability. They then discuss their results and the chairman then informs the ceo of the committee's decision. The president determines the compensation of officers and key employees based on comparability information and performance reviews in conjunction with the organization's human resource director.

Form 990, PART VI, SECTION C, LINE 19

The organization's annual report is distributed to all funders and donors and is available through our website upon request. Our governing documents and conflict of interest policy are distributed upon request to all funders and donors and are available upon request to members of the public.

Form 990, Part VI, Section A, Line 2

Jefferson boyce and arletha miles-boyce have a family relationship.

Filing and Contact Details

Filer

Filer Name
Westhab Inc
EIN
06-1064281
In Care Of
% PATRICIA VITELLI
Phone
9143452800
Address
8 BASHFORD STREET, YONKERS, NY 10701

Signing Officer

Name
Richard Nightingale
Title
President
Phone
9143452800
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nightingale President
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
416
Volunteers
200

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

HOUSING SERVICES AND OPERATIONS: The heart of Westhab's mission is to provide quality, affordable housing for the poorest citizens of Westchester. We currently provide about 1,500 units of affordable rental housing in Westchester and New York City. Westhab provides property and facility management in all of our facilities, homeless shelters, small and large multifamily buildings, and special needs residences in small residential buildings. We also provide security services, both staffed and mechanical in most of our buildings. Beginning in 1983, Westhab, in close partnership with the Westchester County Department of Social Services, pioneered the creation of the Emergency Housing Apartment Program, now a national model for upgrading substandard housing while providing transitional housing for homeless families. Westhab currently provides 184 units of this community-based housing for homeless families, in dozens of residential buildings throughout southern Westchester. We are very proud of the fact that the Westhab green management sign on the front of our buildings always identifies the best-maintained buildings on the block.

Form 990, Part III, Line 4B

SHELTER OPERATIONS: At the height of the homeless crisis in Westchester County, in the mid-1990's, Westhab operated four large shelters for homeless families and individuals. Adopting the housing first model to meet local needs and utilizing rapid re-housing, effective case management, and aggressive home-finding activities, we have successfully moved 10,000 households from homelessness to permanent housing including over 277 in 2015 alone. We currently operate the only large family homeless shelter in Westchester in addition to a unique workforce men's homeless shelter that provides temporary supportive housing for men as well as permanent affordable housing. Our family homeless shelter for 100 families in White Plains is the central point of intake for all homeless families in the County and provides a comprehensive array of services designed to assist homeless families in moving to affordable permanent rental housing. We currently transition more than 200 families each year through this process and have reduced the median length of time families stay homeless from one year ten years ago, to three months in 2015. Westhab has developed comprehensive Youth Services programs in its homeless shelter to meet the myriad academic, enrichment, and social needs of homeless young people. Our Youth Services model has continually evolved and we now also operate 9 community-based Youth Centers in Yonkers, Mount Vernon and the Bronx to meet the needs of at-risk young people in distressed neighborhoods. In 2015, we served more than 1,500 young people in these programs.

Form 990, Part III, Line 4C

EMPLOYMENT SERVICES: Westhab's employment services programs focus on job readiness training, job placement and job retention. We started this service with homeless residents in our shelters, then expanded to serving the larger community in Mount Vernon and Yonkers by opening Community Resource Centers in both communities. We currently contract with the County to serve all its clients in the Mount Vernon/New Rochelle catchment area (1,600 families/singles) and continue to serve young adults, community residents and the homeless in the city of Yonkers. Westhab's Employment Services Division averages 550 placements per year in jobs paying an average of $10.00 per hour. Additionally, our Community Resource Centers enable several thousand residents each year to access job-finding opportunities on the internet, upgrade resumes, obtain interview clothing, and practice interview techniques.

Form 990, Part III, Line 4D

AFFORDABLE LOW INCOME HOUSING DEVELOPMENT: Westhab acquires property and develops housing, using different financing sources available including state and federal funds, low income housing tax credit financing, and private debt financing. Westhab purchases vacant land or buildings in Westchester and the Bronx and structures a residential project that serves an existing need. Westhab establishes a development team that includes architects, engineers, attorneys, consultants, a general contractor and an owner's rep to build quality, affordable housing. Westhab has renovated or newly constructed 2,500 affordable units. We also continued the development of three additional projects in 2015 which will add 155 new units with an investment of $51 million. The projects are: a sixteen unit rental for disconnected youth in Yonkers that received a full funding award from HHAC; a 72 unit senior development that previously received a HUD 202 award and will complete the required financing with 4% tax credits and state administered capital funds; and a 68 unit project in the Bronx for independent mentally ill that has received funds from NYS OMH, and will complete the financing required with 4% as of right tax credits and tax exempt bonds from DASNY. All three projects are in construction. Westhab's development is designed to be cost effective over the long run, using quality materials and design that holds up well for many years.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Company is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Nightingale
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE KRASNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REV JOHN P DUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES L WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLETHA MILES-BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5J BRIAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERSON C BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM R FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8CESAR PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H PETROCELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL TUROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11Evans Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Hanau
IRS990/Form990PartVIISectionAGrp/PersonNm13David Katz
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonalie Korengold
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen D Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA VITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19TREACY SAYRES
IRS990/Form990PartVIISectionAGrp/PersonNm20Jesse Johnson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER & CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt91st VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP - SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir Compliance and Quality Ctr
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IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0146102
IRS990/FundraisingDirectExpensesAmt069033
IRS990/FundraisingGrossIncomeAmt069033
IRS990/GainOrLossGrp/OtherAmt02818461
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0113074
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0"WESTHAB'S MISSION IS: building communities, changing lives." We PROVIDE SAFE, AFFORDABLE HOUSING TO ENABLE HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT, AND TO FURTHER THE PHYSICAL, SOCIAL AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS BY DEVELOPING AFFORDABLE HOUSING, REVITALIZING COMMUNITIES, AND PROVIDING CRITICALLY NEEDED ADULT AND YOUTH SERVICES.
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IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DISCOUNT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229622

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$308$65.5$179$181$1.64
2023Detailed filing. Detailed filing data is available for this year.$378$311$66.9$151$150$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$243$79.5$111$110$1.56
2021Detailed filing. Detailed filing data is available for this year.$115$36.8$78.0$109$91.3$17.3
2020Detailed filing. Detailed filing data is available for this year.$91.4$30.8$60.7$84.6$76.5$8.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$28.4$52.6$55.0$50.0$5.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$20.4$47.6$45.2$42.5$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$18.9$45.0$38.9$30.5$8.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$15.3$41.1$37.3$25.4$11.9
2015Detailed filing. Detailed filing data is available for this year.$46.2$15.7$30.5$28.6$23.9$4.71
2014Detailed filing. Detailed filing data is available for this year.$48.5$22.6$25.8$25.7$23.4$2.27
2013Detailed filing. Detailed filing data is available for this year.$47.5$23.9$23.6$23.2$22.7$0.48
2012Summary only. Only limited summary data is available for this year.$47.3$24.3$23.1$20.7$19.9$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$26.9$22.2$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$24.7$13.5$17.8