Civic Intelligence

Salt and Light Company Inc.

990 • Fiscal year 2018 • EIN 22-2709739

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A

View Organization Page

1841 Burlington MT Holly RoadWestampton, NJ 08060

(609) 261-4571

Siviq Scores

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

Liabilities / Assets

65th percentile

0.87x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

4.87x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$189,409

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,611,271

Down $978,512 (-8.4%) from 2017

Net Assets

Down

$1,327,950

Down $880,457 (-40%) from 2017

Liabilities

Down

$9,283,321

Down $98,055 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$1,905,221

Up $23,087 (+1.2%) from 2017

Expenses

Up

$2,351,150

Up $135,641 (+6.1%) from 2017

Net Income

Down

-$445,929

Down $112,554 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$10,611,271
Liabilities$9,283,321
Net Assets$1,327,950
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,905,221
Expenses$2,351,150
Net Income-$445,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,817,511
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,268,447$9,300,908▼ $967,539
Loans From Officers Directors$1,847,499$1,632,553▼ $214,946
Other Notes and Loans Receivable, Net$670,375$578,629▼ $91,746
Cash and Non-Interest-Bearing Accounts$32,612$88,907▲ $56,295
Prepaid Expenses and Deferred Charges$81,706$79,808▼ $1,898
Accounts Receivable$59,742$63,690▲ $3,948
Total Assets$11,589,783$10,611,271▼ $978,512
Other Assets Total$476,901$499,329▲ $22,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,626,335$6,744,389▲ $118,054
Accounts Payable and Accrued Expenses$301,611$428,569▲ $126,958
Other Liabilities$519,698$393,116▼ $126,582
Unsecured Notes Loans Payable$83,458$83,883▲ $425
Escrow Account Liability$2,775$811▼ $1,964
Total Liabilities$9,381,376$9,283,321▼ $98,055
Net Assets / Fund Balance
Unrestricted Net Assets$2,208,407$1,327,950▼ $880,457
Total Net Assets Fund Balance$2,208,407$1,327,950▼ $880,457
Total Liabilities and Net Assets / Fund Balance$11,589,783$10,611,271▼ $978,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,006,662$4,149,163$11,155,825
Land$2,294,246-$2,294,246
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent PipesPresidentFT$94,781$94,628$94,781

Board Members and Trustees

NameTitle
Michael HoganChairman
Janet Bowe-whiteTrustee
Lashawn BarberTrustee
Mark JorgensenTrustee
Renee KoubiadisSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,650
Program Service Revenue
$1,663,203
Investment Income
$-178,632
Other Revenue
$0
All Other Contributions
$308,932
Change in Net Assets
$-445,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,115
Salaries, Compensation, and Employee Benefits$365,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$424,779--$424,779
Interest$362,377--$362,377
Other Salaries and Wages$221,705$108,739-$330,444
Insurance$231,205--$231,205
All Other Expenses$152,718--$152,718
Other Expenses$127,936$8,757-$127,936
Payroll Taxes$23,208$11,383-$34,591
Office Expenses$16,896$4,400-$21,296
Total Functional Expenses$2,217,871$133,279$0$2,351,150
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$1,847,499$1,632,553▼ $214,946
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Affiliates$393,116
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

Governance Explanations

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

“Returns reviewed at board meeting”

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

“Reviewed on annual basis in discussion with executive director”

Form 990, Part VI, Section B, Line 15A

“Compared with similiar charities by board directors”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Salt and Light Company Inc
EIN
22-2709739
Phone
6092614571
Address
1841 BURLINGTON MT HOLLY ROAD, WESTAMPTON, NJ 08060

Signing Officer

Name
Kent R Pipes
Title
President
Phone
6092614571
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1986
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
12

Preparer

Firm
Morgenstern Waxman Ellershaw
Address
767 ROUTE 70 EAST, MARLTON, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the company, including all affiliates, qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal and state income taxes. The company follows the accounting guidance for uncertain tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken on its income tax returns. The company, including affiliates, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a t ax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization has not identified any uncertain tax positions that would have a material effect on the financial statements for the year ended june 30, 2018. The organization is no longer subject to income tax examinations by major taxing authorities for years before 2015 and there are no known tax examinations in progress as of the report date.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01781796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02423175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02164773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01978193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09967080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04915
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-181340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0158560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.94740
IRS990ScheduleA/PublicSupportTotal509Amt010607341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01893514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02449394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02445392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01990049
IRS990ScheduleA/Total509Grp/TotalAmt010607341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01714882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01946498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02453091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02445437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02148648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010708556
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07006662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04149163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011155825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt02294246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02294246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE COMPANY, INCLUDING ALL AFFILIATES, QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE COMPANY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THE COMPANY, INCLUDING AFFILIATES, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A T AX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2015 AND THERE ARE NO KNOWN TAX EXAMINATIONS IN PROGRESS AS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09300908
IRS990ScheduleD/TotalLiabilityAmt0393116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt094628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT PIPES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt094781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt094628
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN 5 PRIOR YEARS, THE ORGANIZATION AND RELATED ORGANIZATIONS THAT COMPENSATE MR. PIPES WERE STRUGGLING FINANCIALLY. MR. PIPES VOLUTEERED TO DEFER HIS COMPENSATION DURING THESE YEARS, AND THE BOARD ACCEPTED THIS ARRANGEMENT. DURING THE CURRENT YEAR, MR. PIPES WAS PAID APPROXIMATELY DOUBLE HIS NORMAL SALARY WITH HALF OF THIS BEING ATTRIBUTABLE TO COMPENSATION FOR PRIOR YEARS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250431
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1464293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3707829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FINANCE PURCHASE OF PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0257644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1759167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3818005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENT PIPES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENT PIPES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARILEE PIPES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KENT PIPES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT & FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT & FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt01632553
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON ANNUAL BASIS IN DISCUSSION WITH EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARED WITH SIMILIAR CHARITIES BY BOARD DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AFFORDABLE HOMES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONAL HOUSING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOMES OF HOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALTERNATIVE LIVING FOR LATER YEARS INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,611,271
Liabilities
$9,283,321
Net assets
$1,327,950
Revenue
$1,905,221
Expenses
$2,351,150
Net income
-$445,929
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