Civic Intelligence

O'Fallon Apartments Preservation Nfp

990 • Fiscal year 2023 • EIN 20-3859870

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

325 N Wells 8th FloorChicago, IL 60654

(312) 602-6500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$614,751

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,104,726

Flat from 2023

Net Assets

Flat

-$605,646

Flat from 2023

Liabilities

Flat

$5,710,372

Flat from 2023

Revenue

Flat

$1,465,260

Flat from 2023

Expenses

Flat

$1,292,203

Flat from 2023

Net Income

Flat

$173,057

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,581,157Liabilities 2011: $5,615,966Net Assets 2011: -$34,8092011Assets 2012: $5,532,688Liabilities 2012: $5,613,644Net Assets 2012: -$80,9562012Assets 2013: $5,545,168Liabilities 2013: $5,707,699Net Assets 2013: -$162,5312013Assets 2014: $5,462,007Liabilities 2014: $5,726,783Net Assets 2014: -$264,7762014Assets 2015: $5,322,226Liabilities 2015: $5,717,515Net Assets 2015: -$395,2892015Assets 2016: $5,155,849Liabilities 2016: $5,600,581Net Assets 2016: -$444,7322016Assets 2017: $5,032,557Liabilities 2017: $5,507,726Net Assets 2017: -$475,1692017Assets 2018: $5,020,774Liabilities 2018: $6,191,176Net Assets 2018: -$1,170,4022018Assets 2019: $4,946,174Liabilities 2019: $6,120,885Net Assets 2019: -$1,174,7112019Assets 2020: $4,953,628Liabilities 2020: $6,063,643Net Assets 2020: -$1,110,0152020Assets 2021: $5,006,485Liabilities 2021: $5,845,580Net Assets 2021: -$839,0952021Assets 2022: $5,043,286Liabilities 2022: $5,821,989Net Assets 2022: -$778,7032022Assets 2023: $5,104,726Liabilities 2023: $5,710,372Net Assets 2023: -$605,6462023Assets 2023: $5,104,726Liabilities 2023: $5,710,372Net Assets 2023: -$605,6462023Assets 2024: $5,260,727Liabilities 2024: $5,637,974Net Assets 2024: -$377,2472024

Highlighted filing

2023

Assets$5,104,726
Liabilities$5,710,372
Net Assets-$605,646

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $943,376Expenses 2011: $1,070,520Net Income 2011: -$127,1442011Expenses 2012: $1,028,0432012Revenue 2013: $1,121,464Expenses 2013: $1,203,039Net Income 2013: -$81,5752013Revenue 2014: $992,648Expenses 2014: $1,094,893Net Income 2014: -$102,2452014Revenue 2015: $1,005,056Expenses 2015: $1,135,569Net Income 2015: -$130,5132015Revenue 2016: $1,028,706Expenses 2016: $1,078,149Net Income 2016: -$49,4432016Revenue 2017: $1,081,473Expenses 2017: $1,111,910Net Income 2017: -$30,4372017Revenue 2018: $1,128,188Expenses 2018: $1,823,421Net Income 2018: -$695,2332018Revenue 2019: $1,190,056Expenses 2019: $1,194,365Net Income 2019: -$4,3092019Revenue 2020: $1,191,737Expenses 2020: $1,127,041Net Income 2020: $64,6962020Revenue 2021: $1,377,565Expenses 2021: $1,106,694Net Income 2021: $270,8712021Revenue 2022: $1,231,952Expenses 2022: $1,171,560Net Income 2022: $60,3922022Revenue 2023: $1,465,260Expenses 2023: $1,292,203Net Income 2023: $173,0572023Revenue 2023: $1,465,260Expenses 2023: $1,292,203Net Income 2023: $173,0572023Revenue 2024: $1,609,881Expenses 2024: $1,381,482Net Income 2024: $228,3992024

Highlighted filing

2023

Revenue$1,465,260
Expenses$1,292,203
Net Income$173,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,465,260
Mission and Program Overview

Mission

To provide safe, decent and sanitary rental housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,140,301$4,308,160▲ $167,859
Cash and Non-Interest-Bearing Accounts$213,519$151,407▼ $62,112
Accounts Receivable$12,519$30,066▲ $17,547
Prepaid Expenses and Deferred Charges$6,339$5,058▼ $1,281
Total Assets$5,043,286$5,104,726▲ $61,440
Other Assets Total$670,608$610,035▼ $60,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,128,447$5,080,956▼ $47,491
Accounts Payable and Accrued Expenses$648,019$583,312▼ $64,707
Other Liabilities$45,523$46,104▲ $581
Total Liabilities$5,821,989$5,710,372▼ $111,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-778,703$-605,646▲ $173,057
Total Net Assets Fund Balance$-778,703$-605,646▲ $173,057
Total Liabilities and Net Assets / Fund Balance$5,043,286$5,104,726▲ $61,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,576$1,755,125$3,992,701
Leasehold Improvements$1,500,313$511,796$2,012,109
Equipment$99,855$372,337$472,192
Land$470,416-$470,416
Other Assets Org$262,163--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hipolito RoldanPresident
Christian RodriguezVice-president
Emmanuel KinardVice-president
Stephen PorrasVice-president
Sheri TuckerDirector of Public Housing
Maritza HernandezController
Laura SelbyCOO
Paul SladeSecretary
Hank MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hispanic Housing Development CorporationElevator Replacement2851 BARRETT STATION ROAD, Ballwin, MO 63021$226,343
-Property Management, Bookkeeping, Comput325 N WELLS 8TH FLOOR, Chicago, IL 60654$107,516
Revenue and Support

Revenue Composition

Contributions and Grants
$69,163
Program Service Revenue
$1,394,086
Investment Income
$1,757
Other Revenue
$254
Change in Net Assets
$173,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,465,260
Total Revenue per Form 990
$1,465,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,197
Salaries, Compensation, and Employee Benefits$299,101
Grants and Similar Amounts Paid$33,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$219,896--$219,896
Other Salaries and Wages$213,098--$213,098
Interest$162,631$42,557-$205,188
Depreciation Depletion$193,572--$193,572
Occupancy$153,148--$153,148
Fees for Services Management-$79,200-$79,200
Other Employee Benefits$70,242--$70,242
Office Expenses$39,100$24,623-$63,723
Grants to Domestic Orgs$33,905--$33,905
Fees for Services Accounting-$28,711-$28,711
Payroll Taxes$15,761--$15,761
Fees for Services Other-$4,300-$4,300
Advertising$4,163--$4,163
Fees for Services Legal-$749-$749
Other Expenses$5,940$607-$607
Total Functional Expenses$1,111,456$180,747$0$1,292,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,203
Total Expenses per Audited Statements$1,292,203
Total Expenses per Form 990$1,292,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hispanic Housing Development CorporationChicago, IL501(c)(3)Program Support$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
Tenant Security Deposits$46,104
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 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
No

Governance Explanations

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

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.

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

The organization's conflict of interest policy is addressed in the business ethics portion of their handbook. In 2023 this portion of the policy & procedures manual was part of hhdc training for all its employees. Attendance was documented and employees were asked to sign a policy & procedures manual receipt acknowledgement form.

Form 990, Part VI, Section B, Line 15

The executive committee (the committee) of the board of trustees is responsible for the annual review of the compensation of the officers and key employees of the organization. All members of the committee are independent. In determining the compensation of the president, the committee evaluates his performance against previously agreed upon criteria, considers comparable market data, then debates and documents its recommendation of reasonable compensation. In determining the compensation of other officers and key employees, the same procedures are performed; however, the committee considers the president's evaluation of the staffs' performance. The recommendations are then taken to the board for final review and action.

Form 990, Part VI, Section C, Line 19

O'fallon apartments preservation corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
O'FALLON PRESERVATION NFP
EIN
20-3859870
Phone
3126026500
Address
325 N WELLS 8TH FLOOR, CHICAGO, IL 60654
Doing Business As
O'FALLON APARTMENTS PRESERVATION NFP

Signing Officer

Name
Laura Selby
Title
Chief Operating Officer
Phone
3126026500
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hipolito Roldan
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 1,292 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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IRS990/Desc0THE CORPORATION OPERATES AN APARTMENT COMPLEX IN O'FALLON, ILLINOIS OCCUPIED BY ELDERLY. 131 FAMILIES WERE SERVED IN 2023. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION WHICH IS AN EXEMPT ORGANIZATION.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05128447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05080956
IRS990/NetAssetsOrFundBalancesBOYAmt0-778703
IRS990/NetAssetsOrFundBalancesEOYAmt0-605646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-778703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-605646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153148
IRS990/OccupancyGrp/TotalAmt0153148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024623
IRS990/OfficeExpensesGrp/ProgramServicesAmt039100
IRS990/OfficeExpensesGrp/TotalAmt063723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0670608
IRS990/OtherAssetsTotalGrp/EOYAmt0610035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070242
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ProgramServicesAmt05940
IRS990/OtherExpensesGrp/TotalAmt05940
IRS990/OtherExpensesGrp/TotalAmt1607
IRS990/OtherLiabilitiesGrp/BOYAmt045523
IRS990/OtherLiabilitiesGrp/EOYAmt046104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254
IRS990/OtherRevenueTotalAmt0254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015761
IRS990/PayrollTaxesGrp/TotalAmt015761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05058
IRS990/PrincipalOfficerNm0HIPOLITO ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0961
IRS990/PYOtherExpensesAmt0888402
IRS990/PYOtherRevenueAmt0988
IRS990/PYProgramServiceRevenueAmt01163992
IRS990/PYRevenuesLessExpensesAmt060392
IRS990/PYSalariesCompEmpBnftPaidAmt0283158
IRS990/PYTotalExpensesAmt01171560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01394340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01394340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01163992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01145986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01120139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05952162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010273
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt06280034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01230003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01188733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01184038
IRS990ScheduleA/Total509Grp/TotalAmt06280034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01231952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06456619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02237576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01755125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992701
IRS990ScheduleD/EquipmentGrp/BookValueAmt099855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01292203
IRS990ScheduleD/LandGrp/BookValueAmt0470416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02012109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2262163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04308160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0610035
IRS990ScheduleD/TotalExpensesPerForm990Amt01292203
IRS990ScheduleD/TotalLiabilityAmt046104
IRS990ScheduleD/TotalRevenuePerForm990Amt01465260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292203
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033905
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISPANIC HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362889871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 N WELLS 8TH FLOOR

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.$5.26$5.64$0.38$1.61$1.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.10$5.71$0.61$1.47$1.29$0.17
2023Summary only. Only limited summary data is available for this year.$5.10$5.71$0.61$1.47$1.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.82$0.78$1.23$1.17$0.06
2021Summary only. Only limited summary data is available for this year.$5.01$5.85$0.84$1.38$1.11$0.27
2020Summary only. Only limited summary data is available for this year.$4.95$6.06$1.11$1.19$1.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$6.12$1.17$1.19$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$6.19$1.17$1.13$1.82$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.51$0.48$1.08$1.11$0.03
2016Summary only. Only limited summary data is available for this year.$5.16$5.60$0.44$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.32$5.72$0.40$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.46$5.73$0.26$0.99$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.55$5.71$0.16$1.12$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.61$0.08$1.03
2011Summary only. Only limited summary data is available for this year.$5.58$5.62$0.03$0.94$1.07$0.13