Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2362611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,741,578
Up $665,325 (+16%) from 2016
Net Assets
Up$1,512,531
Up $687,043 (+83%) from 2016
Liabilities
Down$3,229,047
Down $21,718 (-0.7%) from 2016
Revenue
Up$4,311,362
Up $583,069 (+16%) from 2016
Expenses
Down$3,624,319
Down $281 (-0.0%) from 2016
Net Income
Up$687,043
Up $583,350 (+563%) from 2016
Pursue additional housing development opportunities in joint ventures with private developers and other nonprofit organizations.
HOUSING DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,677,291 | $3,516,907 | ▲ $839,616 |
| Land, Buildings, and Equipment, Net | $120,709 | $115,359 | ▼ $5,350 |
| Cash and Non-Interest-Bearing Accounts | $51,472 | $111,910 | ▲ $60,438 |
| Investments Other Securities | $48,217 | $48,217 | → $0 |
| Other Notes and Loans Receivable, Net | $47,000 | $47,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $27,272 | $4,772 | ▼ $22,500 |
| Total Assets | $4,076,253 | $4,741,578 | ▲ $665,325 |
| Other Assets Total | $1,104,292 | $897,413 | ▼ $206,879 |
| Liabilities | |||
| Other Liabilities | $2,484,579 | $2,053,286 | ▼ $431,293 |
| Mortgage Notes Payable Secured by Investment Property | $587,761 | $687,956 | ▲ $100,195 |
| Accounts Payable and Accrued Expenses | $40,090 | $349,470 | ▲ $309,380 |
| Deferred Revenue | $138,335 | $138,335 | → $0 |
| Total Liabilities | $3,250,765 | $3,229,047 | ▼ $21,718 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $641,985 | $1,241,434 | ▲ $599,449 |
| Unrestricted Net Assets | $183,503 | $271,097 | ▲ $87,594 |
| Total Net Assets Fund Balance | $825,488 | $1,512,531 | ▲ $687,043 |
| Total Liabilities and Net Assets / Fund Balance | $4,076,253 | $4,741,578 | ▲ $665,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,102 | $24,575 | $137,677 |
| Other Land Buildings | $0 | $49,055 | $49,055 |
| Leasehold Improvements | $0 | $41,566 | $41,566 |
| Equipment | $1,177 | $8,113 | $9,290 |
| Land | $1,080 | - | $1,080 |
| Other Assets Org | $897,413 | - | - |
| Name | Title |
|---|---|
| Rebecca Yago | President |
| Lawrence a Swanson | Vice President |
| Linda Metropolous | Vice President |
| Ron Ciotti | Vice President |
| Connie Buza | Director |
| Dwayne Rankin | Director |
| Frank Demes | Director |
| Kirk T Rys | Director |
| PAUL D'ALESNDRO | Director |
| John E Capozzi | Secretary |
| Ricardo G Savido | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,904,201 |
| Salaries, Compensation, and Employee Benefits | $720,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,723,578 | - | - | $1,723,578 |
| Other Salaries and Wages | $401,523 | - | - | $401,523 |
| Other Employee Benefits | $196,545 | - | - | $196,545 |
| Payroll Taxes | $122,050 | - | - | $122,050 |
| All Other Expenses | $99,315 | $1,343 | - | $100,658 |
| Occupancy | $83,917 | - | - | $83,917 |
| Travel | $65,222 | - | - | $65,222 |
| Other Expenses | $33,705 | $7,333 | - | $33,705 |
| Fees for Services Accounting | $8,425 | $2,675 | - | $11,100 |
| Depreciation Depletion | $6,429 | - | - | $6,429 |
| Conferences and Meetings | $5,937 | $20 | - | $5,957 |
| Fees for Services Legal | $592 | - | - | $592 |
| Total Functional Expenses | $3,112,948 | $511,371 | $0 | $3,624,319 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,624,319 |
| Total Expenses per Audited Statements | $3,624,319 |
| Total Expenses per Form 990 | $3,624,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Affiliates | $2,049,527 |
| Tenant Security Deposit Liability | $3,759 |
“Board reviewed before filed.”
“Other key employees reviewed by board & executive director. Executive director reviewed by board.”
“These documents are available upon request.”
“Other: program service expenses 1,723,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,723,578.”
“The process has not changed since the previous year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2677291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3516907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING DEVELOPMENT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100658 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122812102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 WILLIAM PENN PLACE NO 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2904201 |
| IRS990/CYOtherRevenueAmt | 0 | 1275700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2634806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 687043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720118 |
| IRS990/CYTotalExpensesAmt | 0 | 3624319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4311362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6429 |
| IRS990/Desc | 0 | HOUSING DEVELOPMENT, REHABILITATION AND SUPPORTIVE HOUSING MANAGEMENT SERVICES - TO INCREASE THE SUPPLY OF DECENT, SAFE AND SANITARY HOUSING FOR LOWER INCOME FAMILIES, THE ELDERLY, DISABLED, WOMEN IN CRISIS AND OTHER SPECIAL POPULATION GROUPS. CURRENTLY THIS IS BEING ACCOMPLISHED THROUGH REHABILITATION OF EXISTING HOUSING IN CLAIRTON AND THE ADMINISTRATION OF THE SUPPORTIVE HOUSING MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE AND OTHER ORGANIZATIONAL AS WELL AS SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3112948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1723578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1723578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA YAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON CIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE A SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN E CAPOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICARDO G SAVIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWAYNE RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK T RYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL D'ALESNDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK DEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE BUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA METROPOLOUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 400856 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4311362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 48217 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 48217 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238668 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 587761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 687956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 825488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1512531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1104292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 897413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196545 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS AND GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF REAL ESTATE SOL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2484579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2053286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM SALE OF PR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238548 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1238548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37152 |
| IRS990/OtherRevenueTotalAmt | 0 | 1275700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401523 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 47000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 47000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4772 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE A SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2622275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2622275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 781993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 2894060 |
| IRS990/PYOtherRevenueAmt | 0 | 310852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2635447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730540 |
| IRS990/PYTotalExpensesAmt | 0 | 3624600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3728293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687043 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3910506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2651560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13221289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1275700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371011 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3025628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2651560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2651560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5677520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137677 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9290 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3624319 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 897413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNITS HELD FOR RESALE (NET) |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2049527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4311362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115359 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 897413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3624319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2053286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4311362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4311362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3624319 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWED BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER KEY EMPLOYEES REVIEWED BY BOARD & EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER: PROGRAM SERVICE EXPENSES 1,723,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,723,578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 641985 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1241434 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4076253 |
| IRS990/TotalAssetsEOYAmt | 0 | 4741578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4076253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4741578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400856 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 511371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3112948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3624319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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