Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 20-4503754 • 501(c)3 • Joliet, IL
Profile
Development and promotion of affordable housing for low and moderate income households.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$18,750,360
Up $2,305,293 (+14%) from 2023
Liabilities
Up$2,869,856
Up $284,784 (+11%) from 2023
Net Assets
Up$15,880,504
Up $2,020,509 (+15%) from 2023
Revenue
Up$2,870,332
Up $1,710,532 (+147%) from 2023
Expenses
Up$849,823
Up $161,749 (+24%) from 2023
Net Income
Up$2,020,509
Up $1,548,783 (+328%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Development and promotion of affordable housing for low and moderate income households.
Development and promotion of affordable housing for low and moderate income households
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,508,971 | $12,085,757 | ▲ $576,786 |
| Cash and Non-Interest-Bearing Accounts | $2,641,245 | $816,818 | ▼ $1,824,427 |
| Land, Buildings, and Equipment, Net | $764,488 | $632,567 | ▼ $131,921 |
| Prepaid Expenses and Deferred Charges | $47,881 | $32,375 | ▼ $15,506 |
| Accounts Receivable | $8,261 | $4,239 | ▼ $4,022 |
| Total Assets | $16,445,067 | $18,750,360 | ▲ $2,305,293 |
| Other Assets Total | $1,474,221 | $5,178,604 | ▲ $3,704,383 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,280,000 | $2,280,000 | → $0 |
| Other Liabilities | $305,072 | $397,228 | ▲ $92,156 |
| Accounts Payable and Accrued Expenses | $0 | $192,628 | ▲ $192,628 |
| Total Liabilities | $2,585,072 | $2,869,856 | ▲ $284,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,815,637 | $15,836,146 | ▲ $2,020,509 |
| Net Assets With Donor Restrictions | $44,358 | $44,358 | → $0 |
| Total Net Assets Fund Balance | $13,859,995 | $15,880,504 | ▲ $2,020,509 |
| Total Liabilities and Net Assets / Fund Balance | $16,445,067 | $18,750,360 | ▲ $2,305,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $398,537 | $459,743 | $858,280 |
| Land | $199,193 | - | $199,193 |
| Equipment | $0 | $52,072 | $52,072 |
| Other Land Buildings | $34,837 | $11,390 | $46,227 |
| Other Assets Org | $2,600 | - | - |
| Name | Title |
|---|---|
| Dr Glenda Mccullum | Chairman |
| Roger Powell | Vice Chairman |
| Dr Karen Ward | Commissioner |
| Marge Franchini | Commissioner |
| Paul Schultz | Commissioner |
| Kathy Spieler | Secretary |
| Garland Mays | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $648,613 |
| Salaries, Compensation, and Employee Benefits | $194,160 |
| Grants and Similar Amounts Paid | $7,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $193,783 | - | - | $193,783 |
| Insurance | $112,695 | - | - | $112,695 |
| Office Expenses | - | $112,523 | - | $112,523 |
| Depreciation Depletion | $56,278 | - | - | $56,278 |
| Fees for Services Accounting | - | $42,665 | - | $42,665 |
| Fees for Services Legal | - | $31,304 | - | $31,304 |
| Fees for Services Other | - | $18,053 | - | $18,053 |
| Travel | $11,812 | - | - | $11,812 |
| Other Expenses | $33,606 | $11,341 | - | $11,341 |
| Interest | $10,907 | - | - | $10,907 |
| Grants to Domestic Orgs | $7,050 | - | - | $7,050 |
| Other Salaries and Wages | $377 | - | - | $377 |
| Total Functional Expenses | $633,937 | $215,886 | $0 | $849,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $849,823 |
| Total Expenses per Audited Statements | $849,823 |
| Total Expenses per Form 990 | $849,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $257,519 |
| Due to Related Parties | $132,976 |
| Tenant Deposits | $4,100 |
| Tenant Prepaid Rents | $2,764 |
| Lease Liability | $-131 |
“The meetings and actions are documented and recorded.”
“Line 11a explanation - the return is first reviewed by the program coordinator and then it is reviewed, and approved by the ceo.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.”
“All documents are available upon request at the organization's office during normal business hours.”
“The organization did not change the audit oversight or selection processes during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING AUTHORITY OF JOLIET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157270611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 SOUTH BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60436 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2641245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 816818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 630229 |
| IRS990/CYOtherExpensesAmt | 0 | 648613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2240103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2020509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194160 |
| IRS990/CYTotalExpensesAmt | 0 | 849823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2870332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56278 |
| IRS990/Desc | 0 | DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44358 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44358 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 633937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42665 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GLENDA MCCULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARLAND MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE FRANCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SPIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KAREN WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 7050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31978 |
| IRS990/GrossReceiptsAmt | 0 | 2870332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10907 |
| IRS990/InterestGrp/TotalAmt | 0 | 10907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 598251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 598251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 523205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 764488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1155772 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2280000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2280000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13859995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15880504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13815637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15836146 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1474221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5178604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193783 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11508971 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12085757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32375 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SIMELTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1929198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1929198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 560619 |
| IRS990/PYOtherExpensesAmt | 0 | 541563 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 471726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146511 |
| IRS990/PYTotalExpensesAmt | 0 | 688074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1159800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2020509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2240103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 598251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1872845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2240103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 599181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7732519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1386847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12319927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 598251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 560619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1872845 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12511302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2240103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7732594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1577322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12511302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2838354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1159800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7913917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 683910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1788166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14384147 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 398537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 459743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 858280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52072 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 199193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2070919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 705930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 402457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 15725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1545000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 125961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 164534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 4090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 2600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED DEVELOPER FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCOUNT RECEIVABLE - LME3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCOUNT RECEIVABLE - STEVENSON CROSSING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCOUNT RECEIVABLE - ST. ELIZABETH SR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ACCOUNT RECEIVABLE - AURORA HA DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | CONSTRUCTION-WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | ACCOUNT RECEIVABLE - BRIGGS ROSALIND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | ACCOUNT RECEIVABLE - LME II |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | ACCOUNT RECEIVABLE - DOWNTOWN VILLAS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | ACCOUNT RECEIVABLE - LME1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | INTERPROGRAM-DUE FROM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | INTERPROGRAM-DUE FROM HCV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | INTERPROGRAM-DUE FROM WCHDC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 257519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 132976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT PREPAID RENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2870332 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632567 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5178604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 397228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2870332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2870332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 849823 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEETINGS AND ACTIONS ARE DOCUMENTED AND RECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE RETURN IS FIRST REVIEWED BY THE PROGRAM COORDINATOR AND THEN IT IS REVIEWED, AND APPROVED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE THE AUDIT OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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