Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2350429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,079,524
Up $1,182,342 (+20%) from 2011
Net Assets
Up$2,606,042
Up $512,703 (+24%) from 2011
Liabilities
Up$4,473,482
Up $669,639 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,280,921
Up $367,503 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide permanent supportive housing opportunities coupled with innovative support services empowering individuals to live independently with dignity and to fulfill their utmost potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 220326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 243973 |
| IRS990/AccountsReceivable/BOY | 0 | 73885 |
| IRS990/AccountsReceivable/EOY | 0 | 54915 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDEPENDENT LIVING- OFFERS CONSUMERS PERMANENT SUPPORTIVE HOUSING AND PROVIDES FLEXIBLE,PERSON-CENTERED SUPPORT SERVICES THAT ARE STRENGTHS BASED, VALUING THE EXPERIENCES AND CONTRIBUTIONS OF INDIVIDUALS WHILE FOCUSING ON WELLNESS AND SELF-SUFFICIENCY. THE SERVICES ARE GEARED TOWARD TEACHING SELF-SUFFICIENCY TO FACILITATE AND MAINTAIN PERSONAL AND FINANCIAL INDEPENDENCE WHILE PROMOTING PERSONAL PERSUITS IN AREAS RANGING FROM EDUCATION TO EMPLOYMENT TO HOME OWNERSHIP. DURING THE YEAR ENDED JUNE 30, 2012, 25,778 UNITS OF SERVICE WERE PROVIDED TO SIXTY-FOUR (64) CONSUMERS. |
| IRS990/Activity2/Expense | 0 | 1531409 |
| IRS990/Activity2/Revenue | 0 | 305290 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PERMANENT SUPPORTIVE HOUSING OPPORTUNTIES COUPLED WITH INNOVATIVESUPPORT SERVICES EMPOWERING INDIVIDUALS TO LIVE INDEPENDENTLY WITH DIGNITY AND TO FULFILL THEIR HUMAN POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 DISTRIBUTION WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONMOUTH JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08852 |
| IRS990/AllOtherContributions | 0 | 7819 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 584 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3902 |
| IRS990/AllOtherExpenses/Total | 0 | 4486 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8449 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43388 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 161404 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 213241 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3139 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8706 |
| IRS990/ConferencesMeetings/Total | 0 | 11845 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2717616 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1729009 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4504 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182641 |
| IRS990/DepreciationDepletion/Total | 0 | 187145 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES- PROVIDES CONSUMERS TRANSITIONAL SUPERVISED RESIDENTIAL CARE,HOLISTIC,INDIVIDUALIZED REHABILITATION ACTIVITIES TARGETING AN IMPROVED LOCUS OF CONTROL, OVERALL QUALITY OF LIFE AND GENERAL WELL BEING. RESIDENTIAL SUPPORT SERVICES PROVIDE FOR TWENTY-FOUR (24) HOUR CARE AND VARYING LEVELS OF SUPPORT, RANGING FROM INTENSIVE TO MINIMAL OUTREACH, DEPENDING ON THE UNIQUE NEEDS OF EACH INDIVIDUAL. DURING THE YEAR ENDED JUNE 30, 2012, 9,755 UNITS OF SERVICE WERE PROVIDED TO THIRTY-TWO (32) CONSUMERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 16933 |
| IRS990/EscrowAccountLiability/EOY | 0 | 19891 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1412355 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29177 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39827 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1562 |
| IRS990/FeesForServicesLegal/Total | 0 | 1562 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39596 |
| IRS990/FeesForServicesOther/Total | 0 | 44703 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAUL MENDES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTEN POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBIN STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY HENKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC STOLZER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EILEEN JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | INEZ BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSE GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESLIE STIVALE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL KILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 105732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 82340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2709797 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3793624 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6580 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19558 |
| IRS990/InformationTechnology/Total | 0 | 26138 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8101 |
| IRS990/Insurance/ProgramServices | 0 | 43241 |
| IRS990/Insurance/Total | 0 | 51342 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5239 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5239 |
| IRS990/InvestmentIncomePriorYear | 0 | 4829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5239 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1647264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7509529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4882364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5862265 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES COUPLED WITH INNOVATIVE SUPPORT SERVICES EMPOWERING INDIVIDUALS TO LIVE INDEPENDENTLY WITH DIGNITY AND TO FULFILL THEIR UTMOST POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3540734 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4182484 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESLIE STIVALE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2093339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2606042 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26247 |
| IRS990/Occupancy/ProgramServices | 0 | 327884 |
| IRS990/Occupancy/Total | 0 | 354131 |
| IRS990/OfficeExpenses/Fundraising | 0 | 481 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73943 |
| IRS990/OfficeExpenses/Total | 0 | 90046 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 365024 |
| IRS990/OtherAssetsTotal/EOY | 0 | 543487 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22829 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 219849 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242678 |
| IRS990/OtherExpensePriorYear | 0 | 940123 |
| IRS990/OtherExpensesCurrentYear | 0 | 1026234 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM/HOUSEHOLD SUPPL |
| IRS990/OtherExpenses/Description | 2 | DUES/FEES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2680 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36879 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7448 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1930 |
| IRS990/OtherExpenses/Total | 0 | 128456 |
| IRS990/OtherExpenses/Total | 1 | 40308 |
| IRS990/OtherExpenses/Total | 2 | 10128 |
| IRS990/OtherExpenses/Total | 3 | 3402 |
| IRS990/OtherLiabilities/BOY | 0 | 25850 |
| IRS990/OtherLiabilities/EOY | 0 | 27134 |
| IRS990/OtherRevenueCurrentYear | 0 | 1381 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1381 |
| IRS990/OtherRevenuePriorYear | 0 | 1196 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1467893 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1612551 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 702 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147803 |
| IRS990/PayrollTaxes/Total | 0 | 165452 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1838 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18927 |
| IRS990/PensionPlanContributions/Total | 0 | 20765 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22392 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55277 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 84271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37180 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1069388 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME/ASSISTAN |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGEMENT/ADMIN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1034891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 694583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 333618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 694583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 333618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 512703 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 765479 |
| IRS990/RevenuesLessExpensesCY | 0 | 512703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -143493 |
| IRS990/SalariesEtcCurrentYear | 0 | 2254687 |
| IRS990/SalariesEtcPriorYear | 0 | 1973295 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 469246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 524400 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: PART II SECTION B. TOTAL SUPPORT LINE 10 OTHER INCOME $33 2007 VEHICLE INSURANCE PROCEEDS $8,322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2709797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1729009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1794486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2331985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1633336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10198613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6427 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3891394 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 33 |
| IRS990ScheduleA/NetUBI/Total | 0 | 33 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8332 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8332 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10198613 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2709797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1729009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1794486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2331985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1633336 |
| IRS990ScheduleA/Total170/Total | 0 | 10198613 |
| IRS990ScheduleA/TotalSupport | 0 | 10231015 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4436442 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1192226 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5628668 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61958 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 316717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 378675 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 512703 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 512703 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3280921 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION MAINTAINS TENANT ESCROW DEPOSITS WHICH IT DEPOSITS WITH FDIC INSURED BANKS/LENDING INSTITUTIONS ON BEHALF OF THE TENANTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LINE 2-FIN 48 FOOTNOTE: TRIPLE C HOUSING, INC. REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN A PREVIOUSLY FILED INFORMATION RETURNS WITH REGARDS TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND OTHER RELATED MATTERS. THE MANAGEMENT OF TRIPLE C HOUSING, INC. BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY A TAXING AUTHORITY, THE POSITIONS TAKEN BY IT WOULD PREVAIL SUCH AN EXAMINATION. ACCORDINGLY, TRIPLE C HOUSING, INC. HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TRIPLE C HOUSING, INC. FILES FEDERAL FROM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES", WHICH IS AN INFORMATION RETURN AND IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE("IRS") GENERALLY FOR THREE (3) YEARS AFTER THE RETURN IS FILED. AS OF THE REPORT DATE, FEDERAL FORMS 990 FOR THE FISCAL YEARS ENDED JUNE 30, 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY THE IRS. NO RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1353335 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1353335 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15808 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 70764 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 456915 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW RESERVES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10530 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 138321 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 148851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27134 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3793624 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 543487 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.