Civic Intelligence

Shires Housing Inc.

990 • Fiscal year 2016 • EIN 22-2976053

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 04, 2017

Organization Profilewww.shireshousing.org
PO Box 1247Bennington, VT 05201

(802) 442-8139

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,913

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,922,173

Down $39,125 (-1.0%) from 2015

Net Assets

Up

$2,128,879

Up $218,034 (+11%) from 2015

Liabilities

Down

$1,793,294

Down $257,159 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$1,597,560

Up $354,975 (+29%) from 2015

Expenses

Up

$1,379,526

Up $82,123 (+6.3%) from 2015

Net Income

Up

$218,034

Up $272,852 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,196,241Liabilities 2010: $838,918Net Assets 2010: $2,357,3232010Assets 2011: $3,189,422Liabilities 2011: $847,655Net Assets 2011: $2,341,7672011Assets 2012: $2,681,158Liabilities 2012: $679,335Net Assets 2012: $2,001,8232012Assets 2013: $2,679,532Liabilities 2013: $671,286Net Assets 2013: $2,008,2462013Assets 2014: $2,634,969Liabilities 2014: $646,963Net Assets 2014: $1,988,0062014Assets 2015: $3,961,298Liabilities 2015: $2,050,453Net Assets 2015: $1,910,8452015Assets 2016: $3,922,173Liabilities 2016: $1,793,294Net Assets 2016: $2,128,8792016Assets 2017: $4,613,865Liabilities 2017: $1,735,903Net Assets 2017: $2,877,9622017Assets 2018: $6,316,908Liabilities 2018: $2,442,714Net Assets 2018: $3,874,1942018Assets 2019: $7,067,258Liabilities 2019: $3,222,324Net Assets 2019: $3,844,9342019Assets 2020: $8,381,590Liabilities 2020: $3,586,073Net Assets 2020: $4,795,5172020Assets 2021: $9,014,730Liabilities 2021: $2,899,353Net Assets 2021: $6,115,3772021Assets 2022: $9,318,140Liabilities 2022: $3,793,901Net Assets 2022: $5,524,2392022Assets 2023: $14,752,484Liabilities 2023: $8,116,359Net Assets 2023: $6,636,1252023Assets 2024: $18,846,974Liabilities 2024: $11,609,064Net Assets 2024: $7,237,9102024

Highlighted filing

2016

Assets$3,922,173
Liabilities$1,793,294
Net Assets$2,128,879
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $834,0962010Expenses 2011: $926,1582011Expenses 2012: $807,8372012Expenses 2013: $872,0352013Revenue 2014: $987,663Expenses 2014: $1,007,903Net Income 2014: -$20,2402014Revenue 2015: $1,242,585Expenses 2015: $1,297,403Net Income 2015: -$54,8182015Revenue 2016: $1,597,560Expenses 2016: $1,379,526Net Income 2016: $218,0342016Revenue 2017: $2,212,455Expenses 2017: $1,468,433Net Income 2017: $744,0222017Revenue 2018: $2,040,642Expenses 2018: $1,543,816Net Income 2018: $496,8262018Revenue 2019: $2,080,259Expenses 2019: $2,110,566Net Income 2019: -$30,3072019Revenue 2020: $2,964,940Expenses 2020: $2,015,902Net Income 2020: $949,0382020Revenue 2021: $3,565,384Expenses 2021: $2,302,532Net Income 2021: $1,262,8522021Revenue 2022: $1,971,568Expenses 2022: $2,380,110Net Income 2022: -$408,5422022Revenue 2023: $901,755Expenses 2023: $610,620Net Income 2023: $291,1352023Revenue 2024: $3,103,927Expenses 2024: $2,502,142Net Income 2024: $601,7852024

Highlighted filing

2016

Revenue$1,597,560
Expenses$1,379,526
Net Income$218,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,713,044
Mission and Program Overview

Mission

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,622,436$2,273,512▼ $348,924
Cash and Non-Interest-Bearing Accounts$358,051$431,340▲ $73,289
Accounts Receivable$314,663$395,461▲ $80,798
Savings and Temporary Cash Investments$324,832$386,384▲ $61,552
Other Notes and Loans Receivable, Net$81,371$81,371→ $0
Prepaid Expenses and Deferred Charges$11,305$16,254▲ $4,949
Total Assets$3,961,298$3,922,173▼ $39,125
Other Assets Total$248,640$337,851▲ $89,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,863,200$1,619,439▼ $243,761
Accounts Payable and Accrued Expenses$126,204$95,610▼ $30,594
Other Liabilities$35,543$54,079▲ $18,536
Deferred Revenue$25,506$24,166▼ $1,340
Total Liabilities$2,050,453$1,793,294▼ $257,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,910,845$2,128,879▲ $218,034
Total Net Assets Fund Balance$1,910,845$2,128,879▲ $218,034
Total Liabilities and Net Assets / Fund Balance$3,961,298$3,922,173▼ $39,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,896$1,210,260$3,085,156
Land$398,616-$398,616
Other Assets Org$143,016--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
john broderickexecutive directorFT$44,913$44,913
blair sebastianinterim executive directorFT$26,550$26,550
stephanie laneexecutive directorFT$9,405$9,405

Board Members and Trustees

NameTitle
kathy leechPresident
jeanne connorVice President
David SilverDirector
Jim SullivanDirector
jessica chapmanDirector
jonathan ryanDirector
sherry rutkenDirector
juLIUS ROSENWALDSecretary
christopher williamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,554
Program Service Revenue
$1,143,728
Investment Income
$-47,722
Other Revenue
$0
All Other Contributions
$23,700
Change in Net Assets
$218,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,453
Salaries, Compensation, and Employee Benefits$650,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$441,699-$441,699
Depreciation Depletion$100,308$11,709-$112,017
Current Officers, Directors, Trustees, and Key Employees-$80,868-$80,868
Other Employee Benefits-$74,353-$74,353
All Other Expenses$42,801$24,991-$67,792
Other Expenses$57,789$662-$57,789
Payroll Taxes-$53,153-$53,153
Fees for Services Other$47,304$1,812-$49,116
Interest$47,000--$47,000
Insurance$20,675$4,939-$25,614
Office Expenses-$23,837-$23,837
Travel-$22,674-$22,674
Fees for Services Accounting$7,000$8,200-$15,200
Occupancy-$13,800-$13,800
Conferences and Meetings-$6,989-$6,989
Information Technology-$3,186-$3,186
Advertising$338$2,250-$2,588
Total Functional Expenses$597,340$782,186$0$1,379,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,515
due to related parties$18,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“the board of directors are elected by its members.”

Form 990, Part VI, Section A, line 7B

“the board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, line 11

“the form 990 is reviewed by the board treasurer and executive committee prior to submission.”

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

“executive director reports to board annually about conflict of interest policy compliance.”

Form 990, Part VI, Section B, line 15

“the organization reviews compensation data of comparable organizations in the area.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shires Housing Inc
EIN
22-2976053
Phone
8024428139
Address
PO BOX 1247, BENNINGTON, VT 05201

Signing Officer

Name
stephanie lane
Title
executive director
Phone
8024428139
Signed
2017-02-04

Organization Details

Principal Officer
stephanie lane
Formed
1991
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
3

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“revenue from partnership and owned interests”

Part XII, Line 2D - Other Adjustments:

“expenses from partnership and owned interests”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248640
IRS990/OtherAssetsTotalGrp/EOYAmt0337851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074353
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1vna services
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt0107717
IRS990/OtherExpensesGrp/ProgramServicesAmt185585
IRS990/OtherExpensesGrp/ProgramServicesAmt280823
IRS990/OtherExpensesGrp/ProgramServicesAmt357789
IRS990/OtherExpensesGrp/TotalAmt0114781
IRS990/OtherExpensesGrp/TotalAmt185585
IRS990/OtherExpensesGrp/TotalAmt281485
IRS990/OtherExpensesGrp/TotalAmt357789
IRS990/OtherLiabilitiesGrp/BOYAmt035543
IRS990/OtherLiabilitiesGrp/EOYAmt054079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053153
IRS990/PayrollTaxesGrp/TotalAmt053153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016254
IRS990/PrincipalOfficerNm0stephanie lane
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1development fees
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355938
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF 22 RENTAL UNITS in BENNINGTON, VT., known as cora b. whitney.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077829
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF 7 RENTAL UNITS AT 211-215 DEPOT STREET, BENNINGTON, VT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF 4 RENTAL UNITS AT 128-130 WEST MAIN ST., BENNINGTON, VT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATION OF 3 RENTAL UNITS AT 209 PARK STREET, BENNINGTON, VT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OPERATION OF 5 RENTAL UNITS AT 233 SCHOOL ST., BENNINGTON, VT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OPERATION OF 4 RENTAL UNITS AT 137-139 BENMONT AVE., BENNINGTON, VT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OPERATION OF 4 RENTAL UNITS AT 119-121 PLEASANT STREET, BENNINGTON, VT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OPERATION OF 2 RENTAL UNITS AT 810 GAGE STREET, BENNINGTON, VT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6operation of 6 rental units located on north street, bennington, vt.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OPERATION OF 24 RENTAL UNITS AT 211 NORTHSIDE DRIVE, BENNINGTON, VT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027771
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt327343
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt520713
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt648367
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7171630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt332660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt521790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt655038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7207291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-60731
IRS990/PYOtherExpensesAmt0719733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0838369
IRS990/PYRevenuesLessExpensesAmt0-54818
IRS990/PYSalariesCompEmpBnftPaidAmt0577670
IRS990/PYTotalExpensesAmt01297403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03694243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt01857760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857760
IRS990ScheduleA/TotalSupportAmt01891807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03085156
IRS990ScheduleD/LandGrp/BookValueAmt0398616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2143016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN HOUSING LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HOUSING LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to related parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0revenue from partnership and owned interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1expenses from partnership and owned interests
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,173
Liabilities
$1,793,294
Net assets
$2,128,879
Revenue
$1,597,560
Expenses
$1,379,526
Net income
$218,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.6$7.24$3.10$2.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$14.8$8.12$6.64$0.90$0.61$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.79$5.52$1.97$2.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.01$2.90$6.12$3.57$2.30$1.26
2020Detailed filing. Detailed filing data is available for this year.$8.38$3.59$4.80$2.96$2.02$0.95
2019Detailed filing. Detailed filing data is available for this year.$7.07$3.22$3.84$2.08$2.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.32$2.44$3.87$2.04$1.54$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.61$1.74$2.88$2.21$1.47$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.79$2.13$1.60$1.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.05$1.91$1.24$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$2.63$0.65$1.99$0.99$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.67$2.01$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.68$2.00$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.85$2.34$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.84$2.36$0.83