Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2456648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,130,985
Up $3,083,054 (+17%) from 2011
Net Assets
Up$11,152,353
Up $586,927 (+5.6%) from 2011
Liabilities
Up$9,978,632
Up $2,496,127 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,613,772
Down $391,462 (-4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing and services to qualified individuals.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 385155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 595610 |
| IRS990/AccountsReceivable/BOY | 0 | 245114 |
| IRS990/AccountsReceivable/EOY | 0 | 363359 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM. |
| IRS990/Activity2/Expense | 0 | 1180788 |
| IRS990/Activity2/Grants | 0 | 757155 |
| IRS990/Activity2/Revenue | 0 | 294205 |
| IRS990/Activity3/Description | 0 | HILLCREST - PROVIDES HOUSING FOR QUALIFIED INDIVIDUALS. THIS PROGRAM CONSISTS OF A 56 UNIT LOW RENT HOUSING PROJECT. |
| IRS990/Activity3/Expense | 0 | 879735 |
| IRS990/Activity3/Grants | 0 | 633653 |
| IRS990/Activity3/Revenue | 0 | 252060 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | GRANT REVENUES DCCH SHELTER - 296,266 LAGRANGE HOUSE - 297,281 PROPERTY DEVELOPMENT AND MANAGEMENT - 1,376,139 MAYBROOK - 210,119 PERMANENT HOUSING - 463,434 NPC - 55,475 NEIGHBORWORKS - 394,607 TOTAL GRANT REVENUES - 3,093,321 OTHER PROGRAM REVENUES DCCH SHELTER - 189,880 LAGRANGE HOUSE - 445,229 PROPERTY DEVELOPMENT AND MANAGEMENT - 553,529 MAYBROOK - 69,447 PERMANENT HOUSING - 179,127 NPC - 0 NEIGHBORWORKS - 0 TOTAL OTHER PROGRAM REVENUES - 1,437,212 PROGRAM SERVICE EXPENSES DCCH SHELTER - 604,631 LAGRANGE HOUSE - 798,807 PROPERTY DEVELOPMENT AND MANAGEMENT - 925,805 MAYBROOK - 299,493 PERMANENT HOUSING - 772,796 NPC - 55,475 NEIGHBORWORKS - 362,607 TOTAL PROGRAM EXPENSES - 3,819,614 |
| IRS990/ActivityOther/Expense | 0 | 3819614 |
| IRS990/ActivityOther/Grants | 0 | 3093321 |
| IRS990/ActivityOther/Revenue | 0 | 1437212 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4443 |
| IRS990/Advertising/ProgramServices | 0 | 8768 |
| IRS990/Advertising/Total | 0 | 13211 |
| IRS990/AllOtherContributions | 0 | 579710 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39076 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 488839 |
| IRS990/AllOtherExpenses/Total | 0 | 527915 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 723898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1333746 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10355 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19703 |
| IRS990/ConferencesMeetings/Total | 0 | 30058 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 24 ROOSEVELT AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12601 |
| IRS990/ContractorCompensation/Compensation | 0 | 234020 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JONES ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5058840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4798833 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 755866 |
| IRS990/DeferredRevenue/EOY | 0 | 822237 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 151493 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 410451 |
| IRS990/DepreciationDepletion/Total | 0 | 561944 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GANNETT HOUSE - PROVIDE TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1186108 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 96676 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30289 |
| IRS990/FeesForServicesLegal/Total | 0 | 126965 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RODERICK MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTOINETTE MCKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY ROMAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORNA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK EFFRON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAY MAMIYA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANET READY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NOEL TEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY PADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BENJAMIN CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | YVONNE FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAN HUBBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFF KOSMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FELIPE SANTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICHARD WAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EDMUND MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHRISTA HINES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 581 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 10328 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 127416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 111024 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF FINANC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18931 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4479130 |
| IRS990/Grants | 0 | 145256 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 289881 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 376951 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 143982 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 143982 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 145899 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 145899 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 97027 |
| IRS990/GrossReceipts | 0 | 8286669 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10000 |
| IRS990/Insurance/ProgramServices | 0 | 143708 |
| IRS990/Insurance/Total | 0 | 153708 |
| IRS990/IntangibleAssets/EOY | 0 | 76179 |
| IRS990/Interest/ProgramServices | 0 | 167369 |
| IRS990/Interest/Total | 0 | 167369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64118 |
| IRS990/InvestmentIncomePriorYear | 0 | 140020 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 64118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64118 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2514755 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2422797 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5575738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18595156 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11737060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13019418 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND SERVICES TO QUALIFIED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6262230 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6586943 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10565426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11152353 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78096 |
| IRS990/NoncashContributions | 0 | 292735 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17116 |
| IRS990/Occupancy/ProgramServices | 0 | 56191 |
| IRS990/Occupancy/Total | 0 | 73307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18530 |
| IRS990/OfficeExpenses/Total | 0 | 48687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 230192 |
| IRS990/OtherAssetsTotal/EOY | 0 | 258702 |
| IRS990/OtherExpensePriorYear | 0 | 3000629 |
| IRS990/OtherExpensesCurrentYear | 0 | 2913318 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INKIND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10335 |
| IRS990/OtherExpenses/ProgramServices | 0 | 561004 |
| IRS990/OtherExpenses/ProgramServices | 1 | 266287 |
| IRS990/OtherExpenses/ProgramServices | 2 | 177635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 143191 |
| IRS990/OtherExpenses/Total | 0 | 565803 |
| IRS990/OtherExpenses/Total | 1 | 292735 |
| IRS990/OtherExpenses/Total | 2 | 190774 |
| IRS990/OtherExpenses/Total | 3 | 153526 |
| IRS990/OtherLiabilities/BOY | 0 | 79254 |
| IRS990/OtherLiabilities/EOY | 0 | 111946 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 750134 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1409530 |
| IRS990/OtherRevenueCurrentYear | 0 | 405859 |
| IRS990/OtherRevenueMisc/Description | 0 | DEVELOPMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 271815 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 55948 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 271815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55948 |
| IRS990/OtherRevenuePriorYear | 0 | 158525 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107134 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3387763 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3494897 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23313 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 892363 |
| IRS990/PayrollTaxes/Total | 0 | 915676 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 984353 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1016353 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 964271 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1497296 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92119 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 181047 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 2738921 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAVEL LODGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3048859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2345021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 361451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2345021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 361451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32449 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 32449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -67039 |
| IRS990/ReconcilationRevenueExpenses | 0 | 653966 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1343457 |
| IRS990/RevenuesLessExpensesCY | 0 | 653966 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141003 |
| IRS990/SalariesEtcCurrentYear | 0 | 4410573 |
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.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Aurora, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLA Grange Pk, IL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMorrilton, AR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
49% lower