Civic Intelligence

Thc Affordable Housing Inc.

990 • Fiscal year 2020 • EIN 20-3149168

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HOUSINGUP.ORG
1322 Main Drive NWWashington, DC 20012

(202) 291-5535

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$185,687

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 118.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,005,895

Up $177,729 (+3.7%) from 2019

Net Assets

Up

$4,558,425

Up $92,861 (+2.1%) from 2019

Liabilities

Up

$447,470

Up $84,868 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$157,349

Down $61,044 (-28%) from 2019

Expenses

Down

$192,574

Down $58,906 (-23%) from 2019

Net Income

Down

-$35,225

Down $2,138 (-6.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,117,386Liabilities 2010: $124,026Net Assets 2010: $1,993,3602010Assets 2011: $2,542,030Liabilities 2011: $116,387Net Assets 2011: $2,425,6432011Assets 2012: $2,373,743Liabilities 2012: $0Net Assets 2012: $2,373,7432012Assets 2013: $4,971,972Liabilities 2013: $2,665,551Net Assets 2013: $2,306,4212013Assets 2014: $3,225,799Liabilities 2014: $44,597Net Assets 2014: $3,181,2022014Assets 2015: $3,922,801Liabilities 2015: $474,380Net Assets 2015: $3,448,4212015Assets 2016: $4,131,433Liabilities 2016: $379,504Net Assets 2016: $3,751,9292016Assets 2017: $4,490,963Liabilities 2017: $693,185Net Assets 2017: $3,797,7782017Assets 2018: $4,814,127Liabilities 2018: $505,228Net Assets 2018: $4,308,8992018Assets 2019: $4,828,166Liabilities 2019: $362,602Net Assets 2019: $4,465,5642019Assets 2020: $5,005,895Liabilities 2020: $447,470Net Assets 2020: $4,558,4252020Assets 2021: $5,663,900Liabilities 2021: $699,443Net Assets 2021: $4,964,4572021Assets 2022: $5,822,887Liabilities 2022: $935,015Net Assets 2022: $4,887,8722022Assets 2023: $6,181,620Liabilities 2023: $615,645Net Assets 2023: $5,565,9752023Assets 2024: $6,866,444Liabilities 2024: $325,637Net Assets 2024: $6,540,8072024

Highlighted filing

2020

Assets$5,005,895
Liabilities$447,470
Net Assets$4,558,425
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $203,4562010Expenses 2011: $243,7332011Expenses 2012: $177,8812012Revenue 2013: $110,691Expenses 2013: $178,013Net Income 2013: -$67,3222013Revenue 2014: $1,225,269Expenses 2014: $350,488Net Income 2014: $874,7812014Revenue 2015: $678,877Expenses 2015: $411,658Net Income 2015: $267,2192015Revenue 2016: $430,661Expenses 2016: $127,153Net Income 2016: $303,5082016Revenue 2017: $308,545Expenses 2017: $262,696Net Income 2017: $45,8492017Revenue 2018: $740,295Expenses 2018: $256,203Net Income 2018: $484,0922018Revenue 2019: $218,393Expenses 2019: $251,480Net Income 2019: -$33,0872019Revenue 2020: $157,349Expenses 2020: $192,574Net Income 2020: -$35,2252020Revenue 2021: $656,952Expenses 2021: $258,173Net Income 2021: $398,7792021Revenue 2022: $378,813Expenses 2022: $235,017Net Income 2022: $143,7962022Revenue 2023: $764,160Expenses 2023: $187,819Net Income 2023: $576,3412023Revenue 2024: $1,196,561Expenses 2024: $246,992Net Income 2024: $949,5692024

Highlighted filing

2020

Revenue$157,349
Expenses$192,574
Net Income-$35,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$226,240
Mission and Program Overview

Mission

To develop affordable housing through renovation, new construction or preservation to meet the housing needs of very low, low and moderate income individuals and families in the washington, d.c. Metropolitan area.

To develop affordable housing through renovation, new construction, or preservation to meet the housing needs of very low, low-and moderate-income individuals and families in the washington, d.c. Metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,910,787$2,995,709▲ $84,922
Investments in Publicly Traded Securities$0$940,317▲ $940,317
Cash and Non-Interest-Bearing Accounts$1,386,229$558,337▼ $827,892
Total Assets$4,828,166$5,005,895▲ $177,729
Other Assets Total$531,150$511,532▼ $19,618
Liabilities
Other Liabilities$362,602$447,470▲ $84,868
Total Liabilities$362,602$447,470▲ $84,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,165,564$4,258,425▲ $92,861
Net Assets With Donor Restrictions$300,000$300,000→ $0
Total Net Assets Fund Balance$4,465,564$4,558,425▲ $92,861
Total Liabilities and Net Assets / Fund Balance$4,828,166$5,005,895▲ $177,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-183--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Colleen ConnerVP of Affordable HousingPT$136,054$136,054

Board Members and Trustees

NameTitle
Alison HerrickChair
Joe HowellChair Emeritus
W Kimball GriffithChair Emeritus
Phil HechtPresident and CEO
Annika BrinkVice Chair
Candace WebbBoard Memeber
Dewayne BarnesBoard Memeber
EARLE O'DONNELLBoard Memeber
Frank DemaraisBoard Memeber
Iyon JohnsonBoard Memeber
Rene PetawayBoard Memeber
Wayne TylerBoard Memeber
William FerrellBoard Memeber
Haribo Kamara-taylorCOO
Phyllis JordanSecretary
Paula SingletonTreasurer
Courtney HallVP of Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Housing CorporationManagement Services1322 MAIN DRIVE NW, Washington, DC 20012$122,732
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,922
Investment Income
$32,427
Other Revenue
$0
Change in Net Assets
$-35,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,049
Revenue Not Reported on Financial Statements
$79,300
Revenue Not Reported on Form 990
$13,835,003
Other Revenue Adjustments
$79,300
Total Revenue per Audited Statements
$13,913,052
Total Revenue per Form 990
$157,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$122,732--$122,732
Fees for Services Other$60,133--$60,133
Fees for Service Investment Mgmnt Fees-$3,991-$3,991
Fees for Services Accounting-$3,434-$3,434
Office Expenses$732--$732
Other Expenses$141--$141
Total Functional Expenses$185,149$7,425$0$192,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,885,409
Expenses Not Reported on Form 990$10,815,567
Total Expenses per Form 990$192,574
Expenses Not Reported on Financial Statements$122,732
Other Expense Adjustments$122,732
Expenses per Audited Statements$69,842
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
Due to Affiliate$447,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Transitional housing corporation serves as the management company and performs day to day operations.”

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

“Upon completion of a draft form 990, the tax return is reviewed by the president and ceo, v.p. Of affordable housing, and thc/thcah audit committee. After the proper vetting, formal approval is made by the president and ceo and thc/thcah audit committee and distributed to thcah board of directors.”

Form 990, Part VI, Section B, Line 12C

“Thcah practices for monitoring transactions for conflict of interest and dealing with the potential or actual conflicts are outlined in its conflict-of-interest policy. Disclosure(s) are made to the president and ceo, who shall report the information to the board of directors. If a potential conflict is disclosed, the individual(s) shall refrain from participation in the identified activity until the matter is resolved. This policy is distributed to board members and staff members on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thc Affordable Housing Inc
EIN
20-3149168
Phone
2022915535
Address
1322 MAIN DRIVE NW, WASHINGTON, DC 20012
Doing Business As
Housing Up Development

Signing Officer

Name
Philip Hecht
Title
President
Phone
2022915535
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Hecht
Formed
2005
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 60,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,133.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary revenue included in consolidated f/s not on 990 13,706,917.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 79,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses included in consolidated f/s not on 990 10,815,567.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 122,732.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14171841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15142776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16126842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17127783
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF AFFORDABLE HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092769
IRS990/GrossReceiptsAmt0226240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0940317
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING THROUGH RENOVATION, NEW CONSTRUCTION, OR PRESERVATION TO MEET THE HOUSING NEEDS OF VERY LOW, LOW-AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE WASHINGTON, D.C. METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04465564
IRS990/NetAssetsOrFundBalancesEOYAmt04558425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04165564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04258425
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0732
IRS990/OfficeExpensesGrp/TotalAmt0732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531150
IRS990/OtherAssetsTotalGrp/EOYAmt0511532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01411
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/TotalAmt01411
IRS990/OtherExpensesGrp/TotalAmt1141
IRS990/OtherLiabilitiesGrp/BOYAmt0362602
IRS990/OtherLiabilitiesGrp/EOYAmt0447470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02910787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02995709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP HECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INTEREST INCOM
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0251480
IRS990/PYOtherRevenueAmt088
IRS990/PYProgramServiceRevenueAmt0217945
IRS990/PYRevenuesLessExpensesAmt0-33087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01421004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38600
IRS990ScheduleA/PublicSupportPY170Pct00.35160
IRS990ScheduleA/PublicSupportTotal170Amt0188044
IRS990ScheduleA/SubstantialContributorsTotAmt0290514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478558
IRS990ScheduleA/TotalSupportAmt0487154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010815567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0122732
IRS990ScheduleD/ExpensesSubtotalAmt069842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN INVESTING ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt010815567
IRS990ScheduleD/OtherExpensesNotIncludedAmt0122732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt013706917
IRS990ScheduleD/OtherRevenuesNotIncludedAmt079300
IRS990ScheduleD/RevenueNotReportedAmt013835003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079300
IRS990ScheduleD/RevenueSubtotalAmt078049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY REVENUE INCLUDED IN CONSOLIDATED F/S NOT ON 990 13,706,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ELIMINATIONS 79,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUBSIDIARY EXPENSES INCLUDED IN CONSOLIDATED F/S NOT ON 990 10,815,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 122,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0511532
IRS990ScheduleD/TotalExpensesPerForm990Amt0192574
IRS990ScheduleD/TotalLiabilityAmt0447470
IRS990ScheduleD/TotalRevenuePerForm990Amt0157349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013913052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010885409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,005,895
Liabilities
$447,470
Net assets
$4,558,425
Revenue
$157,349
Expenses
$192,574
Net income
-$35,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.33$6.54$1.20$0.25$0.95
2023Summary only. Only limited summary data is available for this year.$6.18$0.62$5.57$0.76$0.19$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.94$4.89$0.38$0.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.70$4.96$0.66$0.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.45$4.56$0.16$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$4.83$0.36$4.47$0.22$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.51$4.31$0.74$0.26$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.69$3.80$0.31$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.38$3.75$0.43$0.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$0.68$0.41$0.27
2014Summary only. Only limited summary data is available for this year.$3.23$0.04$3.18$1.23$0.35$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.97$2.67$2.31$0.11$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.12$2.43$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$1.99$0.20