Civic Intelligence

Nlh 6 Jl Gray Company

990 • Fiscal year 2023 • EIN 06-1830123

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

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

79th percentile

1.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

10.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

-11%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$246,515

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 214.2% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$844,430

Down $27,887 (-3.2%) from 2022

Net Assets

Down

-$377,645

Down $12,382 (-3.4%) from 2022

Liabilities

Down

$1,222,075

Down $15,505 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$115,063

Up $9,099 (+8.6%) from 2022

Expenses

Down

$127,445

Down $32,283 (-20%) from 2022

Net Income

Up

-$12,382

Up $41,382 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$844,430
Liabilities$1,222,075
Net Assets-$377,645
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$115,063
Expenses$127,445
Net Income-$12,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$115,063
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$822,485$792,023▼ $30,462
Cash and Non-Interest-Bearing Accounts$3,730$4,860▲ $1,130
Accounts Receivable$472$4,233▲ $3,761
Total Assets$872,317$844,430▼ $27,887
Other Assets Total$45,630$43,314▼ $2,316
Liabilities
Other Liabilities$1,220,667$1,220,475▼ $192
Accounts Payable and Accrued Expenses$15,221$1,295▼ $13,926
Deferred Revenue$1,692$305▼ $1,387
Total Liabilities$1,237,580$1,222,075▼ $15,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-365,263$-377,645▼ $12,382
Total Net Assets Fund Balance$-365,263$-377,645▼ $12,382
Total Liabilities and Net Assets / Fund Balance$872,317$844,430▼ $27,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,014$426,468$1,218,482
Other Land Buildings$-1$1,499$1,498
Land$10-$10
Other Assets Org$2,288--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Paul Van GulickPresident/treasurer
Chandra DoranDirector
Russell ThompsonDirector
Will ReardonDirector
John BloomfieldExecutive Director
Patricia RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,020
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-12,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,063
Total Revenue per Form 990
$115,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,667
Salaries, Compensation, and Employee Benefits$22,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,174--$50,174
Depreciation Depletion$30,462--$30,462
Other Salaries and Wages$18,742--$18,742
Fees for Services Management-$7,015-$7,015
Insurance$5,492--$5,492
Fees for Services Accounting-$5,092-$5,092
Office Expenses$3,631--$3,631
Payroll Taxes$2,587--$2,587
Other Employee Benefits$1,449--$1,449
Conferences and Meetings-$639-$639
All Other Expenses$224--$224
Other Expenses$188--$188
Travel$110--$110
Advertising$72--$72
Total Functional Expenses$114,699$12,746$0$127,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,445
Total Expenses per Audited Statements$127,445
Total Expenses per Form 990$127,445
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$1,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2023-10-09
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 536 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/GrossReceiptsAdmissionsGrp/TotalAmt0530490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037365
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0233240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098256
IRS990ScheduleA/Total509Grp/TotalAmt0530490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11218492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115063
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/TotalBookValueLandBuildingsAmt0792023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043314
IRS990ScheduleD/TotalExpensesPerForm990Amt0127445
IRS990ScheduleD/TotalLiabilityAmt01220475
IRS990ScheduleD/TotalRevenuePerForm990Amt0115063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127445
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/BonusRelatedOrganizationsAmt09900
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246515
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,430
Liabilities
$1,222,075
Net assets
-$377,645
Revenue
$115,063
Expenses
$127,445
Net income
-$12,382
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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