Civic Intelligence

Ridge Point Non-Profit Housing Corporation

EIN 23-7006582 • 501(c)3 • San Francisco, CA

Profile

To provide affordable housing to low-income households in the greater san francisco bay area.

140 Cashmere StreetSan Francisco, CA 94124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-1023%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$156,115

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 101.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,292,013

Down $1,574,143 (-18%) from 2023

Liabilities

Up

$1,512,468

Up $506 (+0.0%) from 2023

Net Assets

Down

$5,779,545

Down $1,574,649 (-21%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$153,915

Down $317,274 (-67%) from 2023

Expenses

Up

$1,728,564

Up $718,477 (+71%) from 2023

Net Income

Down

-$1,574,649

Down $1,035,751 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,558,640Liabilities 2011: $175,026Net Assets 2011: $1,383,6142011Assets 2012: $1,526,635Liabilities 2012: $43,214Net Assets 2012: $1,483,4212012Assets 2013: $2,084,945Liabilities 2013: $161,865Net Assets 2013: $1,923,0802013Assets 2014: $1,988,976Liabilities 2014: $50,205Net Assets 2014: $1,938,7712014Assets 2015: $3,540,269Liabilities 2015: $1,670,873Net Assets 2015: $1,869,3962015Assets 2016: $3,423,656Liabilities 2016: $1,643,113Net Assets 2016: $1,780,5432016Assets 2017: $3,175,006Liabilities 2017: $1,525,153Net Assets 2017: $1,649,8532017Assets 2018: $2,964,882Liabilities 2018: $13,180Net Assets 2018: $2,951,7022018Assets 2019: $2,934,430Liabilities 2019: $13,180Net Assets 2019: $2,921,2502019Assets 2020: $2,862,624Liabilities 2020: $13,180Net Assets 2020: $2,849,4442020Assets 2021: $9,536,827Liabilities 2021: $1,511,962Net Assets 2021: $8,024,8652021Assets 2022: $9,468,550Liabilities 2022: $1,511,963Net Assets 2022: $7,956,5872022Assets 2023: $8,866,156Liabilities 2023: $1,511,962Net Assets 2023: $7,354,1942023Assets 2024: $7,292,013Liabilities 2024: $1,512,468Net Assets 2024: $5,779,5452024

Highlighted filing

2024

Assets$7,292,013
Liabilities$1,512,468
Net Assets$5,779,545
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $315,5882011Expenses 2012: $654,4442012Revenue 2013: $742,603Expenses 2013: $302,944Net Income 2013: $439,6592013Revenue 2014: $499,541Expenses 2014: $483,850Net Income 2014: $15,6912014Revenue 2015: $235,141Expenses 2015: $304,516Net Income 2015: -$69,3752015Revenue 2016: $301,892Expenses 2016: $390,751Net Income 2016: -$88,8592016Revenue 2017: $250,177Expenses 2017: $380,867Net Income 2017: -$130,6902017Revenue 2018: $1,680,759Expenses 2018: $378,910Net Income 2018: $1,301,8492018Revenue 2019: $382,367Expenses 2019: $412,819Net Income 2019: -$30,4522019Revenue 2020: $323,003Expenses 2020: $394,478Net Income 2020: -$71,4752020Revenue 2021: $806,576Expenses 2021: $313,918Net Income 2021: $492,6582021Revenue 2022: $189,747Expenses 2022: $258,025Net Income 2022: -$68,2782022Revenue 2023: $471,189Expenses 2023: $1,010,087Net Income 2023: -$538,8982023Revenue 2024: $153,915Expenses 2024: $1,728,564Net Income 2024: -$1,574,6492024

Highlighted filing

2024

Revenue$153,915
Expenses$1,728,564
Net Income-$1,574,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,292,013
Liabilities
$1,512,468
Net assets
$5,779,545
Revenue
$153,915
Expenses
$1,728,564
Net income
-$1,574,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.51$5.78$0.15$1.73$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$1.51$7.35$0.47$1.01$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.51$7.96$0.19$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.51$8.02$0.81$0.31$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.32$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.38$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$1.68$0.38$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.53$1.65$0.25$0.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.64$1.78$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.67$1.87$0.24$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$0.74$0.30$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.48$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$323,003
Mission and Program Overview

Mission

To provide affordable housing to low-income households in the greater san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,842,313$1,272,465▼ $569,848
Receivables From Officers Etc-$492,199-
Land, Buildings, and Equipment, Net$176,868$176,868→ $0
Accounts Receivable$44,058$69,807▲ $25,749
Other Notes and Loans Receivable, Net$134,002$52,492▼ $81,510
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$2,934,430$2,862,624▼ $71,806
Other Assets Total$736,389$797,993▲ $61,604
Liabilities
Accounts Payable and Accrued Expenses$13,180$13,180→ $0
Total Liabilities$13,180$13,180→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,921,250$2,849,444▼ $71,806
Total Net Assets Fund Balance$2,921,250$2,849,444▼ $71,806
Total Liabilities and Net Assets / Fund Balance$2,934,430$2,862,624▼ $71,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,868-$176,868
Other Assets Org$48,762--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry B HollingsworthBoard ChairPT$150,000$9,000$159,000
Regina ColemanCEO (start 02/20)-$53,676$2,000$55,676
Cleo ChampionBoard Member-$2,150-$2,150
Harriet StarkesSecretary-$2,150-$2,150
Robert DotsonVice President-$2,150-$2,150
Valaida MasonAssistant Secretary-$2,150-$2,150
Angelo KingBoard Member-$1,650-$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$308,239
Investment Income
$14,014
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-71,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,819
Other Expenses$109,909
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,479$60,160-$240,639
Fees for Services Other$66,389$4,480-$70,869
Other Employee Benefits$18,175$6,059-$24,234
Payroll Taxes$14,209$4,737-$18,946
Conferences and Meetings$7,687$2,563-$10,250
All Other Expenses$4,935$1,645-$6,580
Insurance$2,037$679-$2,716
Fees for Services Accounting-$2,100-$2,100
Grants to Domestic Orgs$750--$750
Fees for Services Legal-$713-$713
Office Expenses$90$30-$120
Other Expenses$75$1,981-$75
Total Functional Expenses$309,331$85,147$0$394,478
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Larry HollingsworthEmploymentNo$33,856

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$492,199-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act for the board of directors.”

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

“Form 990 is reviewed and approved by executive director. Copies are provided to board members prior to filing of tax returns.”

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

“Officers, directors and employees file annual conflict of policy certifications. Certifications are reviewed annually by the outside consultant.”

Form 990, Part VI, Section B, Line 15

“The president and ceo's compensation package was reviewed by legal counsel in 2018. Ceo's performance and compensation package is reviewed annually by the independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ridge Point Non-profit Housing
EIN
23-7006582
Phone
4158217440
Address
140 CASHMERE STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
Regina Coleman
Title
CEO/president
Phone
4158217440
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Coleman
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 4,480. Fundraising expenses 0. Total expenses 4,480. Consulting - development: program service expenses 66,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,389.”

Raw XML AppendixShowing 400 of 706 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013180
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IRS990/AccountsReceivableGrp/EOYAmt069807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE GREATER SAN FRANCISCO BAY AREA.
IRS990/AllOtherContributionsAmt0750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04935
IRS990/AllOtherExpensesGrp/TotalAmt06580
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 CASHMERE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIET STARKES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0COMMUNITY MEETING AND R
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ProgramServicesAmt08561
IRS990/OtherExpensesGrp/ProgramServicesAmt15944
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt08561
IRS990/OtherExpensesGrp/TotalAmt17925
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04737
IRS990/PayrollTaxesGrp/ProgramServicesAmt014209
IRS990/PayrollTaxesGrp/TotalAmt018946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINA COLEMAN
IRS990/PriorPeriodAdjustmentsAmt0-331
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICES FEE
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt0115633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378632
IRS990/PYRevenuesLessExpensesAmt0-30452
IRS990/PYSalariesCompEmpBnftPaidAmt0293086
IRS990/PYTotalExpensesAmt0412819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0492199
IRS990/ReconcilationRevenueExpnssAmt0-71475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01511973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01511973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01511973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01372654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040583
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46810
IRS990ScheduleA/PublicSupportPY509Pct00.45540
IRS990ScheduleA/PublicSupportTotal509Amt01375404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01511973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01511973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282553
IRS990ScheduleA/Total509Grp/TotalAmt02887377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2426087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt448762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HPAH - PROJECT ADMINISTRATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RAH - PS MGMT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RAH - SOCIAL SERVICES FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERCO. 1340 HUDSON LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM KOTH - PROJECT ADMINISTRATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY B HOLLINGSWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LINDA HOLLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF LARRY HOLLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0492199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0REGINA COLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0492199
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR. COPIES ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EMPLOYEES FILE ANNUAL CONFLICT OF POLICY CERTIFICATIONS. CERTIFICATIONS ARE REVIEWED ANNUALLY BY THE OUTSIDE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND CEO'S COMPENSATION PACKAGE WAS REVIEWED BY LEGAL COUNSEL IN 2018. CEO'S PERFORMANCE AND COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,480. CONSULTING - DEVELOPMENT: PROGRAM SERVICE EXPENSES 66,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20

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