Civic Intelligence

Columbus Property Management and Development Inc

990 • Fiscal year 2017 • EIN 23-2747707

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

2042 - 2048 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

(215) 557-8408

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.88x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$414,686

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,963,525

Up $1,440,161 (+9.9%) from 2016

Net Assets

Down

$5,104,231

Down $760,948 (-13%) from 2016

Liabilities

Up

$10,859,294

Up $2,201,109 (+25%) from 2016

Revenue

Down

$12,367,649

Down $4,491,706 (-27%) from 2016

Expenses

Down

$13,128,630

Down $3,292,887 (-20%) from 2016

Net Income

Down

-$760,981

Down $1,198,819 (-274%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,184,376Liabilities 2011: $2,625,888Net Assets 2011: $558,4882011Assets 2012: $7,096,462Liabilities 2012: $4,452,144Net Assets 2012: $2,644,3182012Assets 2013: $9,980,634Liabilities 2013: $5,829,960Net Assets 2013: $4,150,6742013Assets 2014: $10,158,127Liabilities 2014: $4,223,991Net Assets 2014: $5,934,1362014Assets 2015: $10,355,181Liabilities 2015: $4,930,884Net Assets 2015: $5,424,2972015Assets 2016: $14,523,364Liabilities 2016: $8,658,185Net Assets 2016: $5,865,1792016Assets 2017: $15,963,525Liabilities 2017: $10,859,294Net Assets 2017: $5,104,2312017Assets 2018: $21,330,969Liabilities 2018: $15,964,035Net Assets 2018: $5,366,9342018Assets 2019: $22,666,540Liabilities 2019: $17,454,849Net Assets 2019: $5,211,6912019Assets 2020: $26,158,929Liabilities 2020: $20,784,284Net Assets 2020: $5,374,6452020Assets 2021: $30,446,777Liabilities 2021: $24,905,587Net Assets 2021: $5,541,1902021Assets 2022: $31,017,577Liabilities 2022: $25,453,662Net Assets 2022: $5,563,9152022Assets 2023: $28,249,566Liabilities 2023: $28,196,294Net Assets 2023: $53,2722023Assets 2024: $30,193,677Liabilities 2024: $31,766,514Net Assets 2024: -$1,572,8372024

Highlighted filing

2017

Assets$15,963,525
Liabilities$10,859,294
Net Assets$5,104,231

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $13,955,6972011Expenses 2012: $10,796,2542012Expenses 2013: $16,874,5272013Revenue 2014: $15,638,613Expenses 2014: $14,919,919Net Income 2014: $718,6942014Revenue 2015: $17,602,935Expenses 2015: $18,117,107Net Income 2015: -$514,1722015Revenue 2016: $16,859,355Expenses 2016: $16,421,517Net Income 2016: $437,8382016Revenue 2017: $12,367,649Expenses 2017: $13,128,630Net Income 2017: -$760,9812017Revenue 2018: $16,773,973Expenses 2018: $16,612,956Net Income 2018: $161,0172018Revenue 2019: $18,399,952Expenses 2019: $19,353,909Net Income 2019: -$953,9572019Revenue 2020: $27,715,825Expenses 2020: $27,692,886Net Income 2020: $22,9392020Revenue 2021: $36,581,885Expenses 2021: $36,732,997Net Income 2021: -$151,1122021Revenue 2022: $32,547,451Expenses 2022: $32,272,029Net Income 2022: $275,4222022Revenue 2023: $26,859,137Expenses 2023: $31,472,465Net Income 2023: -$4,613,3282023Revenue 2024: $28,585,163Expenses 2024: $30,208,348Net Income 2024: -$1,623,1852024

Highlighted filing

2017

Revenue$12,367,649
Expenses$13,128,630
Net Income-$760,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$12,367,649
Mission and Program Overview

Mission

Cpm was established for the purposes of: development and construction of decent, safe, and permanent independent housing for individuals limited by serious, long-term and/or chronic disability or homelessness. Management, including lease, repair, operations, and maintenance of properties providing housing for vulnerable populations including the mentally ill, those with special needs, and low income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,302,523$15,142,300▲ $1,839,777
Savings and Temporary Cash Investments$587,532$249,825▼ $337,707
Land, Buildings, and Equipment, Net$209,379$248,338▲ $38,959
Investments in Publicly Traded Securities$63,829$63,862▲ $33
Total Assets$14,523,364$15,963,525▲ $1,440,161
Other Assets Total$360,101$259,200▼ $100,901
Liabilities
Other Liabilities$5,388,828$7,208,684▲ $1,819,856
Accounts Payable and Accrued Expenses$2,975,366$1,922,004▼ $1,053,362
Mortgage Notes Payable Secured by Investment Property$82,896$1,234,952▲ $1,152,056
Deferred Revenue$211,095$493,654▲ $282,559
Total Liabilities$8,658,185$10,859,294▲ $2,201,109
Net Assets / Fund Balance
Unrestricted Net Assets$5,865,179$5,104,231▼ $760,948
Total Net Assets Fund Balance$5,865,179$5,104,231▼ $760,948
Total Liabilities and Net Assets / Fund Balance$14,523,364$15,963,525▲ $1,440,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,893$887,944$1,060,837
Leasehold Improvements$70,488$44,119$114,607
Other Land Buildings$4,957-$4,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter KubiakFormer President-$199,926$214,760$414,686
Alfredo De La PenaPresident and CEO-$245,169$31,270$276,439
Cecilia LooseAssistant Treasurer, VP-$184,479$27,347$211,826
Robert H KwaitAssistant Secretary, VP-$180,341$29,879$210,220
Mark DietcherDirector of Business DevelFT$174,908$29,775$204,683
Donald DarlingDevelopment Operations ManFT$145,357$28,325$173,682
Catheleen FortVice President of PropertyFT$152,209$13,884$166,093
Catherine PanasProject ManagerFT$145,794$15,149$160,943
Heidi BohnDirector of Property ManagementFT$133,832$20,399$154,231

Board Members and Trustees

NameTitle
Harry G DittmanChair
Gina MuldrowVice Chair
James KilcoyneBoard Member
Joel LawsonBoard Member
Russel JohnsonBoard Member
Shannon ScottBoard Member
Michael DavidsonSecretary
Mark DuffyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond Trade GroupConstruction6 ENTERPRISE COURT, Sewell, NJ 08080$5,078,098
Pfaff Brothers ConstructionConstruction112 WEST OAK LANE, Glenolden, PA 19036$476,393
R&b Debris LLCConstruction5900 SYLON BLVD, Hainesport, NJ 08036$254,693
ToplineConstruction120 MAPLE STREET, Conshocken, PA 19428$253,110
Penn Valley Stone And Brickwork INCConstruction1255 AUDUBON ROAD, West Chester, PA 19382$239,747
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$12,324,073
Investment Income
$23,077
Other Revenue
$11,999
All Other Contributions
$8,500
Change in Net Assets
$-760,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,848,099
Other Expenses$6,280,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,631,323$1,523,006-$4,154,329
Fees for Services Other$2,222,688$188,320-$2,411,008
Occupancy$1,720,462--$1,720,462
Other Employee Benefits$1,042,758$603,547-$1,646,305
Current Officers, Directors, Trustees, and Key Employees$442,416$256,069-$698,485
Payroll Taxes-$348,980-$348,980
All Other Expenses$167,962$156,666-$324,628
Insurance$187,397--$187,397
Office Expenses-$157,622-$157,622
Travel-$130,785-$130,785
Conferences and Meetings-$130,631-$130,631
Other Expenses$80,427$314,151-$80,427
Depreciation Depletion-$64,106-$64,106
Fees for Services Accounting-$33,554-$33,554
Interest-$12,962-$12,962
Fees for Services Legal-$12,181-$12,181
Advertising-$11,096-$11,096
Total Functional Expenses$8,907,137$4,221,493$0$13,128,630
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
Due to Affiliate$6,716,895
Billings in Excess of Costs Incurred & Income Recognized on Uncompleted$462,719
Prepaid Rent$28,570
Tenant Security Deposits$500
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
No
Management duties delegated
No

Governance Explanations

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

The review of the 990 is overseen by operating management and the board of directors.

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

The organization requires board members to complete a disclosure of conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

The organization's policy is that the ceo, is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. The organization engaged a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Columbus Property Management and
EIN
23-2747707
Phone
2155578408
Address
2042 - 2048 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Cecilia Loose
Title
CFO
Phone
2155578408
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo De La Pena
Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
8

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor expense: program service expenses 2,222,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,222,688. Other fees: program service expenses 0. Management and general expenses 188,320. Fundraising expenses 0. Total expenses 188,320.

Part XII, Line 2C

The organization has a finance committee with responsibility to oversee and communicate with the audit firm.

Financial Statement Notes

PART X, LINE 2:

The corporation adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2017 and 2016, the corporation has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the consolidated financial statements. Management believes it is not subject to income tax examinations for years prior to 2014.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KILCOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY G DITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA MULDROW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFREDO DE LA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H KWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm10CECILIA LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE PANAS
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHELEEN FORT
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK DIETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER KUBIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10184479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16414686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT OPERATIONS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012367649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0187397
IRS990/InsuranceGrp/TotalAmt0187397
IRS990/InterestGrp/ManagementAndGeneralAmt012962
IRS990/InterestGrp/TotalAmt012962
IRS990/InvestmentIncomeGrp/ExclusionAmt023077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063862
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248338
IRS990/LandBldgEquipCostOrOtherBssAmt01180401
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CPM WAS ESTABLISHED FOR THE PURPOSES OF: DEVELOPMENT AND CONSTRUCTION OF DECENT, SAFE, AND PERMANENT INDEPENDENT HOUSING FOR INDIVIDUALS LIMITED BY SERIOUS, LONG-TERM AND/OR CHRONIC DISABILITY OR HOMELESSNESS. MANAGEMENT, INCLUDING LEASE, REPAIR, OPERATIONS, AND MAINTENANCE OF PROPERTIES PROVIDING HOUSING FOR VULNERABLE POPULATIONS INCLUDING THE MENTALLY ILL, THOSE WITH SPECIAL NEEDS, AND LOW INCOME PERSONS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01234952
IRS990/NetAssetsOrFundBalancesBOYAmt05865179
IRS990/NetAssetsOrFundBalancesEOYAmt05104231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01720462
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157622
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360101
IRS990/OtherAssetsTotalGrp/EOYAmt0259200
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01042758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01646305
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3OTHER PROPERTY EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314151
IRS990/OtherExpensesGrp/ProgramServicesAmt0252080
IRS990/OtherExpensesGrp/ProgramServicesAmt1159624
IRS990/OtherExpensesGrp/ProgramServicesAmt280427
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IRS990/OtherExpensesGrp/TotalAmt1314151
IRS990/OtherExpensesGrp/TotalAmt2159624
IRS990/OtherExpensesGrp/TotalAmt380427
IRS990/OtherLiabilitiesGrp/BOYAmt05388828
IRS990/OtherLiabilitiesGrp/EOYAmt07208684
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01523006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02631323
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0348980
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES TO AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSTRUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04116497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12960872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22631005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32615699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04116497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12960872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22631005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32615699
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT, INCLUDING LEASE, REPAIR, OPERATIONS AND MAINTENACE OF PROPERTIES PROVIDING HOUSING FOR VULNERABLE POPULATIONS INCLUDING THE MENTALLY ILL, THOSE WITH SPECIAL NEEDS, AND LOW INCOME PERSONS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06684449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09705067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028329
IRS990/PYOtherExpensesAmt010967676
IRS990/PYOtherRevenueAmt01008
IRS990/PYProgramServiceRevenueAmt016830018
IRS990/PYRevenuesLessExpensesAmt0437838
IRS990/PYSalariesCompEmpBnftPaidAmt05453841
IRS990/PYTotalExpensesAmt016421517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016859355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-760981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$31.8$1.57$28.6$30.2$1.62
2023Detailed filing. Detailed filing data is available for this year.$28.2$28.2$0.05$26.9$31.5$4.61
2022Detailed filing. Detailed filing data is available for this year.$31.0$25.5$5.56$32.5$32.3$0.28
2021Detailed filing. Detailed filing data is available for this year.$30.4$24.9$5.54$36.6$36.7$0.15
2020Detailed filing. Detailed filing data is available for this year.$26.2$20.8$5.37$27.7$27.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$22.7$17.5$5.21$18.4$19.4$0.95
2018Detailed filing. Detailed filing data is available for this year.$21.3$16.0$5.37$16.8$16.6$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.0$10.9$5.10$12.4$13.1$0.76
2016Detailed filing. Detailed filing data is available for this year.$14.5$8.66$5.87$16.9$16.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.93$5.42$17.6$18.1$0.51
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.22$5.93$15.6$14.9$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$5.83$4.15$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.45$2.64$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.63$0.56$14.0
Peer Organizations

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