Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 06-1536865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$361,888
No earlier filing loaded for comparison.
Net Assets
-$1,645
No earlier filing loaded for comparison.
Liabilities
$363,533
No earlier filing loaded for comparison.
Revenue
$3,908
No earlier filing loaded for comparison.
Expenses
$4,001
No earlier filing loaded for comparison.
Net Income
-$93
No earlier filing loaded for comparison.
Provide quality low income housing
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE QUALITY LOW INCOME HOUSING | - | $4,001 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT W DAVENPORT | Chairman | - | $0 | - | - |
| ANN VOGT | Board Member | - | $0 | - | - |
| INGRID NARDONI | Board Member | - | $0 | - | - |
| ADAM ENNIS | Board Member | - | $0 | - | - |
“Expenses interest expense 3,908 loss-low-income housing 93 total 4,001”
“Due from humboldt school lp 101,211 152,010 develop. Fee rec-humboldt school lp 63,425 63,425 loan receivable humboldt school lp 80,000 80,000 accrued interest receivable 62,545 66,453 total 307,181 361,888”
“Due to hedc 101,211 152,010 due to city of alton, illinois 80,000 80,000 accrued interest payable 62,545 66,453 developers fee pay.-hedc 63,425 63,425 equity interest- humboldt school lp 1,552 1,645”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADAM ENNIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126821106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 THIRD AVENUE SUITE 710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -93 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 307181 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361888 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3908 |
| IRS990EZ/GroupExemptionNum | 0 | 9219 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3908 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT W DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | INGRID NARDONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADAM ENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 307181 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 361888 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE QUALITY LOW INCOME HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE QUALITY LOW INCOME HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4001 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 308733 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 363533 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4001 |
| IRS990EZ/TotalRevenueAmt | 0 | 3908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 209638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 225333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 225333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 225333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 225333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 3,908 LOSS-LOW-INCOME HOUSING 93 TOTAL 4,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM HUMBOLDT SCHOOL LP 101,211 152,010 DEVELOP. FEE REC-HUMBOLDT SCHOOL LP 63,425 63,425 LOAN RECEIVABLE HUMBOLDT SCHOOL LP 80,000 80,000 ACCRUED INTEREST RECEIVABLE 62,545 66,453 TOTAL 307,181 361,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO HEDC 101,211 152,010 DUE TO CITY OF ALTON, ILLINOIS 80,000 80,000 ACCRUED INTEREST PAYABLE 62,545 66,453 DEVELOPERS FEE PAY.-HEDC 63,425 63,425 EQUITY INTEREST- HUMBOLDT SCHOOL LP 1,552 1,645 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM ENNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY DEVELOPMENT PROPERTIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HUMBOLT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 061536865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 708 THIRD AVENUE SUITE 710 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141638228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHALLO GALLUSCIO & BIANCHI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 N 7TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125342520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188286500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK BIANCHI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T08:09:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Alvin, TX
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
2038% higherAssets vs current organization
About the sameGrand Junction, CO
View Organization501(c)3
Revenue vs current organization
1977% higherAssets vs current organization
About the sameHampstead, NC
View Organization501(c)3
Revenue vs current organization
4014% higherAssets vs current organization
About the same