Civic Intelligence

Salt and Light Company Inc.

990 • Fiscal year 2014 • EIN 22-2709739

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1841 Burlington Mt Holly Road08060

(609) 261-4571

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,335,155

Up $901,288 (+8.6%) from 2013

Net Assets

Down

$3,120,621

Down $1,215,200 (-28%) from 2013

Liabilities

Up

$8,214,534

Up $2,116,488 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$2,148,648

Down $800,749 (-27%) from 2013

Expenses

Up

$2,724,108

Up $819,624 (+43%) from 2013

Net Income

Down

-$575,460

Down $1,620,373 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $8,709,597Liabilities 2012: $5,847,290Net Assets 2012: $2,862,3072012Assets 2013: $10,433,867Liabilities 2013: $6,098,046Net Assets 2013: $4,335,8212013Assets 2014: $11,335,155Liabilities 2014: $8,214,534Net Assets 2014: $3,120,6212014Assets 2015: $10,981,203Liabilities 2015: $7,913,830Net Assets 2015: $3,067,3732015Assets 2016: $11,686,560Liabilities 2016: $9,144,778Net Assets 2016: $2,541,7822016Assets 2017: $11,589,783Liabilities 2017: $9,381,376Net Assets 2017: $2,208,4072017Assets 2018: $10,611,271Liabilities 2018: $9,283,321Net Assets 2018: $1,327,9502018Assets 2019: $10,295,777Liabilities 2019: $8,611,742Net Assets 2019: $1,684,0352019Assets 2020: $10,485,549Liabilities 2020: $8,150,167Net Assets 2020: $2,335,3822020Assets 2021: $10,632,859Liabilities 2021: $7,727,022Net Assets 2021: $2,905,8372021Assets 2022: $11,683,280Liabilities 2022: $7,055,644Net Assets 2022: $4,627,6362022Assets 2023: $12,018,480Liabilities 2023: $6,923,897Net Assets 2023: $5,094,5832023Assets 2024: $15,340,374Liabilities 2024: $7,271,225Net Assets 2024: $8,069,1492024

Highlighted filing

2014

Assets$11,335,155
Liabilities$8,214,534
Net Assets$3,120,621
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,438,241Expenses 2012: $1,819,920Net Income 2012: $618,3212012Revenue 2013: $2,949,397Expenses 2013: $1,904,484Net Income 2013: $1,044,9132013Revenue 2014: $2,148,648Expenses 2014: $2,724,108Net Income 2014: -$575,4602014Revenue 2015: $2,237,866Expenses 2015: $2,291,114Net Income 2015: -$53,2482015Revenue 2016: $2,432,480Expenses 2016: $1,983,449Net Income 2016: $449,0312016Revenue 2017: $1,882,134Expenses 2017: $2,215,509Net Income 2017: -$333,3752017Revenue 2018: $1,905,221Expenses 2018: $2,351,150Net Income 2018: -$445,9292018Revenue 2019: $2,887,348Expenses 2019: $2,481,689Net Income 2019: $405,6592019Revenue 2020: $3,244,056Expenses 2020: $2,592,709Net Income 2020: $651,3472020Revenue 2021: $3,131,870Expenses 2021: $2,561,415Net Income 2021: $570,4552021Revenue 2022: $4,249,425Expenses 2022: $2,633,626Net Income 2022: $1,615,7992022Revenue 2023: $3,251,264Expenses 2023: $2,784,317Net Income 2023: $466,9472023Revenue 2024: $6,065,634Expenses 2024: $3,091,068Net Income 2024: $2,974,5662024

Highlighted filing

2014

Revenue$2,148,648
Expenses$2,724,108
Net Income-$575,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,148,648
Mission and Program Overview

Mission

To assist lower income individuals and families in securing decent affordable housing; providing shelter and other services to the homeless; and other counseling and training

To assist lower income individuals and families in securing decent affordable housing; providing shelter and other services to the homeless; and other counseling and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,718,595$8,942,373▲ $1,223,778
Prepaid Expenses and Deferred Charges$1,725,262$1,129,127▼ $596,135
Other Notes and Loans Receivable, Net$326,476$225,539▼ $100,937
Loans From Officers Directors$360,743$183,048▼ $177,695
Accounts Receivable$146,017$35,571▼ $110,446
Cash and Non-Interest-Bearing Accounts$14,485--
Total Assets$10,433,867$11,335,155▲ $901,288
Other Assets Total$503,032$1,002,545▲ $499,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,338,240$6,502,320▲ $1,164,080
Deferred Revenue-$760,098-
Accounts Payable and Accrued Expenses$251,838$484,389▲ $232,551
Unsecured Notes Loans Payable-$232,413-
Other Liabilities$119,871$52,266▼ $67,605
Escrow Account Liability$27,354--
Total Liabilities$6,098,046$8,214,534▲ $2,116,488
Net Assets / Fund Balance
Unrestricted Net Assets$3,844,865$2,955,952▼ $888,913
Temporarily Rstr Net Assets$490,956$164,669▼ $326,287
Total Net Assets Fund Balance$4,335,821$3,120,621▼ $1,215,200
Total Liabilities and Net Assets / Fund Balance$10,433,867$11,335,155▲ $901,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,117,071$2,061,706-
Land$1,611,324--
Equipment$100,098$61,470-
Leasehold Improvements$2,113,880--
Other Assets Org$506,741--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HoganChairman
Kent PipesPresident
Christopher LivingstonTrustee
Janet Bowe-whiteTrustee
Lashawn BarberTrustee
Mark JorgensenTrustee
Renee KoubiadisTrustee
Barbara CobbSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,856
Program Service Revenue
$2,136,753
Investment Income
$39
Other Revenue
$0
All Other Contributions
$11,856
Change in Net Assets
$-575,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,568
Salaries, Compensation, and Employee Benefits$518,940
Grants and Similar Amounts Paid$144,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,044,547$176,886$0$1,221,433
Other Salaries and Wages$238,416$79,472$0$317,888
Interest$317,230$0$0$317,230
Depreciation Depletion$268,655$0$0$268,655
Grants to Domestic Orgs$144,600--$144,600
Payroll Taxes$84,294$28,098$0$112,392
Office Expenses$84,373$7,030$0$91,403
Current Officers, Directors, Trustees, and Key Employees$39,000$13,000$0$52,000
Other Employee Benefits$27,495$9,165$0$36,660
Fees for Services Legal$10,247$20,495$0$30,742
Fees for Services Accounting$8,000$16,000$0$24,000
Other Expenses$2,340$4,681$0$7,021
Total Functional Expenses$2,337,948$386,160$0$2,724,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$360,743$183,048▼ $177,695
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Howard Baynes$35,000
Marilee Pipes$8,968
Koury & Clement$8,298
Ford Credit-
Louis F. Clement-
Dee Lesnak-
Njcc Loc-
Loan Payable Vehicle-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
22-2709739
Phone
6092614571

Signing Officer

Name
Kent Pipes
Title
President
Phone
6092614571
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
12

Preparer

Preparer
Marc Wasserman
Phone
6092651590
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns reviewed at board meeting”

Pt VI, Line 12C

“Reviewed on annual basis in discussions with Ex Director”

Pt VI, Line 15A

“Compared with similar charities by board members”

Form 990, Part IX, Line 24F

“Contracting 296744. 296744. 0. Maintenance 25168. 25168. 0. 0. Postage and delivery 1652. 551. 1101. Office rent 23353. 11677. 11676. Vehicle expenses 48941. 24471. 24470. Travel 1606. 0. 1606. Equipment rent 6658. 0. 6658. License and permits 28247. 18832. 9415. Advertising 1123. 1123. 0. Telephone 20949. 6983. 13966. Bad debt 3550. 0. 3550. Utilities 283384. 247962. 35422. Real estate taxes 163574. 163574. 0. Repairs 7156. 0. 7156. Insurance 309328. 247462. 61866.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0317888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0326476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028098
IRS990/PayrollTaxesGrp/ProgramServicesAmt084294
IRS990/PayrollTaxesGrp/TotalAmt0112392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01725262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01129127
IRS990/PrincipalOfficerNm0KENT R PIPES
IRS990/PriorPeriodAdjustmentsAmt0-639740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0391
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt01453611
IRS990/PYProgramServiceRevenueAmt02173596
IRS990/PYRevenuesLessExpensesAmt01044913
IRS990/PYSalariesCompEmpBnftPaidAmt0450482
IRS990/PYTotalExpensesAmt01904484
IRS990/PYTotalRevenueAmt02949397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-575460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01350645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367229
IRS990ScheduleA/Total509Grp/TotalAmt01350645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05117071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07178777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01611324
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01611324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02113880
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02113880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1506741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Home Ownership Program Improvements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOWARD BAYNES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KOURY & CLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MARILEE PIPES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FORD CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOUIS F. CLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Dee Lesnak
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NJCC LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Payable Vehicle
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08942373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01002545
IRS990ScheduleD/TotalLiabilityAmt052266
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Affordable Housing Group Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0223685777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101060 Monmouth Rd
IRS990ScheduleI/RecipientTable/USAddress/City0eastampton
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode008060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reviewed for need by executive director, and approved by advice and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1consent of the Board of Trustees
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0183048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0provide operating capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0257644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENT PIPES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENT PIPES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President and Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0183048
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Returns reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed on annual basis in discussions with Ex Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared with similar charities by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTING 296744. 296744. 0. MAINTENANCE 25168. 25168. 0. 0. POSTAGE AND DELIVERY 1652. 551. 1101. OFFICE RENT 23353. 11677. 11676. VEHICLE EXPENSES 48941. 24471. 24470. TRAVEL 1606. 0. 1606. EQUIPMENT RENT 6658. 0. 6658. LICENSE AND PERMITS 28247. 18832. 9415. ADVERTISING 1123. 1123. 0. TELEPHONE 20949. 6983. 13966. BAD DEBT 3550. 0. 3550. UTILITIES 283384. 247962. 35422. REAL ESTATE TAXES 163574. 163574. 0. REPAIRS 7156. 0. 7156. INSURANCE 309328. 247462. 61866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Affordable Homes Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Affordable Homes Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12Affordable Homes Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13Affordable Homes Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Transitional Housing Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Homes of Hope Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Alternative Living for Later Years Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Affordable Homes Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223468266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222365738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222590399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223685777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,335,155
Liabilities
$8,214,534
Net assets
$3,120,621
Revenue
$2,148,648
Expenses
$2,724,108
Net income
-$575,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$7.27$8.07$6.07$3.09$2.97
2023Detailed filing. Detailed filing data is available for this year.$12.0$6.92$5.09$3.25$2.78$0.47
2022Detailed filing. Detailed filing data is available for this year.$11.7$7.06$4.63$4.25$2.63$1.62
2021Detailed filing. Detailed filing data is available for this year.$10.6$7.73$2.91$3.13$2.56$0.57
2020Summary only. Only limited summary data is available for this year.$10.5$8.15$2.34$3.24$2.59$0.65
2019Summary only. Only limited summary data is available for this year.$10.3$8.61$1.68$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$9.28$1.33$1.91$2.35$0.45
2017Detailed filing. Detailed filing data is available for this year.$11.6$9.38$2.21$1.88$2.22$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.7$9.14$2.54$2.43$1.98$0.45
2015Summary only. Only limited summary data is available for this year.$11.0$7.91$3.07$2.24$2.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.21$3.12$2.15$2.72$0.58
2013Summary only. Only limited summary data is available for this year.$10.4$6.10$4.34$2.95$1.90$1.04
2012Summary only. Only limited summary data is available for this year.$8.71$5.85$2.86$2.44$1.82$0.62