Civic Intelligence

Nlh 6 Jl Gray Company

990 • Fiscal year 2019 • EIN 06-1830123

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.NEWLIFEHOMESNM.COM
1816 East Mojave StFarmington, NM 87401

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

71st percentile

1.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

12.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$184,759

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 188.0% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$964,903

Down $25,060 (-2.5%) from 2018

Net Assets

Down

-$263,026

Down $28,486 (-12%) from 2018

Liabilities

Up

$1,227,929

Up $3,426 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$98,294

Down $2,261 (-2.2%) from 2018

Expenses

Up

$126,780

Up $11,660 (+10%) from 2018

Net Income

Down

-$28,486

Down $13,921 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,146,411Liabilities 2012: $1,240,538Net Assets 2012: -$94,1272012Assets 2013: $1,117,432Liabilities 2013: $1,242,217Net Assets 2013: -$124,7852013Assets 2014: $1,083,710Liabilities 2014: $1,229,379Net Assets 2014: -$145,6692014Assets 2015: $1,058,559Liabilities 2015: $1,230,218Net Assets 2015: -$171,6592015Assets 2016: $1,027,175Liabilities 2016: $1,222,698Net Assets 2016: -$195,5232016Assets 2017: $1,007,758Liabilities 2017: $1,227,733Net Assets 2017: -$219,9752017Assets 2018: $989,963Liabilities 2018: $1,224,503Net Assets 2018: -$234,5402018Assets 2019: $964,903Liabilities 2019: $1,227,929Net Assets 2019: -$263,0262019Assets 2020: $941,784Liabilities 2020: $1,224,045Net Assets 2020: -$282,2612020Assets 2021: $913,426Liabilities 2021: $1,224,925Net Assets 2021: -$311,4992021Assets 2022: $872,317Liabilities 2022: $1,237,580Net Assets 2022: -$365,2632022Assets 2023: $844,430Liabilities 2023: $1,222,075Net Assets 2023: -$377,6452023Assets 2024: $820,638Liabilities 2024: $1,240,779Net Assets 2024: -$420,1412024

Highlighted filing

2019

Assets$964,903
Liabilities$1,227,929
Net Assets-$263,026
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2012: $62,974Expenses 2012: $103,037Net Income 2012: -$40,0632012Revenue 2013: $66,503Expenses 2013: $97,161Net Income 2013: -$30,6582013Revenue 2014: $65,234Expenses 2014: $94,294Net Income 2014: -$29,0602014Revenue 2015: $82,819Expenses 2015: $108,809Net Income 2015: -$25,9902015Revenue 2016: $83,950Expenses 2016: $107,814Net Income 2016: -$23,8642016Revenue 2017: $89,479Expenses 2017: $113,931Net Income 2017: -$24,4522017Revenue 2018: $100,555Expenses 2018: $115,120Net Income 2018: -$14,5652018Revenue 2019: $98,294Expenses 2019: $126,780Net Income 2019: -$28,4862019Revenue 2020: $104,386Expenses 2020: $123,621Net Income 2020: -$19,2352020Revenue 2021: $106,902Expenses 2021: $136,140Net Income 2021: -$29,2382021Revenue 2022: $105,964Expenses 2022: $159,728Net Income 2022: -$53,7642022Revenue 2023: $115,063Expenses 2023: $127,445Net Income 2023: -$12,3822023Revenue 2024: $116,112Expenses 2024: $178,592Net Income 2024: -$62,4802024

Highlighted filing

2019

Revenue$98,294
Expenses$126,780
Net Income-$28,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$98,294
Mission and Program Overview

Mission

Establish, maintain, and operate a program to provide affordable housing for the disabled, indigent and underpriveleged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,637$913,961▼ $30,676
Cash and Non-Interest-Bearing Accounts$5,778$6,727▲ $949
Accounts Receivable$1,041$40▼ $1,001
Total Assets$989,963$964,903▼ $25,060
Other Assets Total$38,507$44,175▲ $5,668
Liabilities
Other Liabilities$1,220,527$1,220,460▼ $67
Accounts Payable and Accrued Expenses$3,916$7,403▲ $3,487
Deferred Revenue$60$66▲ $6
Total Liabilities$1,224,503$1,227,929▲ $3,426
Net Assets / Fund Balance
Unrestricted Net Assets$-234,540$-263,026▼ $28,486
Total Net Assets Fund Balance$-234,540$-263,026▼ $28,486
Total Liabilities and Net Assets / Fund Balance$989,963$964,903▼ $25,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,862$304,620$1,218,482
Other Land Buildings$89$1,409$1,498
Land$10-$10
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Monica MiuraPresident
Frances CunzemanDirector
Parrish CollinsDirector
John BloomfieldExecutive Director
Patricia RaySecretary
Paul Van GulickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,256
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-28,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,294
Total Revenue per Form 990
$98,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,386
Salaries, Compensation, and Employee Benefits$24,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,177--$54,177
Depreciation Depletion$30,676--$30,676
Other Salaries and Wages$16,743--$16,743
Fees for Services Accounting$840$4,896-$5,736
Fees for Services Management-$5,733-$5,733
Other Employee Benefits$5,578--$5,578
Office Expenses$2,837--$2,837
Payroll Taxes$2,073--$2,073
Fees for Services Other$1,366--$1,366
Conferences and Meetings$333--$333
Other Expenses$151--$151
Fees for Services Legal$104--$104
Advertising$9--$9
Total Functional Expenses$116,151$10,629$0$126,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,780
Total Expenses per Audited Statements$126,780
Total Expenses per Form 990$126,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$1,218,492
Tenant Security Deposits$1,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors have delegated management duties to jl gray company. Jl gray company has an extensive history in supervising hud properties.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the accountant who prepares the annual year end hud audit. After preparation, form 990 is reviewed by the management company's controller. Following the controller's review and approval, tax return copies are distributed to the board of directors and subsequently the original tax return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon requests made to the managing company, jl gray company.”

Filing and Contact Details

Filer

Filer Name
Nlh 6
EIN
06-1830123
Phone
5052937553
Address
1816 EAST MOJAVE ST, FARMINGTON, NM 87401

Signing Officer

Name
John Bloomfield
Title
Director
Phone
5052937553
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE STE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project applied for and was granted non-profit status by the internal revenue service under internal revenue code, section 501c(3). Therefore, no provision for income taxes has been made. The project has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 527 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63880
IRS990ScheduleA/PublicSupportPY509Pct00.67780
IRS990ScheduleA/PublicSupportTotal509Amt0290731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082814
IRS990ScheduleA/Total509Grp/TotalAmt0455016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11218492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT APPLIED FOR AND WAS GRANTED NON-PROFIT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE, SECTION 501C(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE PROJECT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913961
IRS990ScheduleD/TotalExpensesPerForm990Amt0126780
IRS990ScheduleD/TotalLiabilityAmt01220460
IRS990ScheduleD/TotalRevenuePerForm990Amt098294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt052051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184759
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY COMPANY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. AFTER PREPARATION, FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CONTROLLER. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROADWAY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW LIFE HOMES INC (INCLUDES NLH4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NLH 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2850478290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5911569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5FOUNDATION TO PROVIDE SERVICES FOR HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,903
Liabilities
$1,227,929
Net assets
-$263,026
Revenue
$98,294
Expenses
$126,780
Net income
-$28,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.24$0.42$0.12$0.18$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.22$0.38$0.12$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.24$0.37$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.22$0.31$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.22$0.28$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.23$0.26$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.10$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.23$0.22$0.09$0.11$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$1.22$0.20$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.23$0.17$0.08$0.11$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$1.23$0.15$0.07$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.24$0.12$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$1.24$0.09$0.06$0.10$0.04