Civic Intelligence

Independent Supportive Housing Oakland-I Inc

990 • Fiscal year 2019 • EIN 26-1605865

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileNONE
5505 Corporate Drive No 300Troy, MI 48098

(248) 928-0111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$669,422

Down $22,566 (-3.3%) from 2018

Net Assets

Down

-$193,403

Down $16,777 (-9.5%) from 2018

Liabilities

Down

$862,825

Down $5,789 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$73,418

Down $2,261 (-3.0%) from 2018

Expenses

Down

$90,195

Down $1,649 (-1.8%) from 2018

Net Income

Down

-$16,777

Down $612 (-3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $857,988Liabilities 2010: $859,991Net Assets 2010: -$2,0032010Assets 2011: $830,638Liabilities 2011: $856,725Net Assets 2011: -$26,0872011Assets 2012: $813,883Liabilities 2012: $858,702Net Assets 2012: -$44,8192012Assets 2013: $789,962Liabilities 2013: $864,885Net Assets 2013: -$74,9232013Assets 2014: $769,797Liabilities 2014: $861,907Net Assets 2014: -$92,1102014Assets 2015: $742,171Liabilities 2015: $863,165Net Assets 2015: -$120,9942015Assets 2016: $724,809Liabilities 2016: $869,340Net Assets 2016: -$144,5312016Assets 2017: $707,766Liabilities 2017: $868,227Net Assets 2017: -$160,4612017Assets 2018: $691,988Liabilities 2018: $868,614Net Assets 2018: -$176,6262018Assets 2019: $669,422Liabilities 2019: $862,825Net Assets 2019: -$193,4032019Assets 2020: $642,031Liabilities 2020: $858,597Net Assets 2020: -$216,5662020Assets 2021: $624,978Liabilities 2021: $863,203Net Assets 2021: -$238,2252021Assets 2022: $609,210Liabilities 2022: $881,953Net Assets 2022: -$272,7432022Assets 2023: $585,774Liabilities 2023: $882,195Net Assets 2023: -$296,4212023Assets 2024: $569,853Liabilities 2024: $866,403Net Assets 2024: -$296,5502024

Highlighted filing

2019

Assets$669,422
Liabilities$862,825
Net Assets-$193,403
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $70,8092010Expenses 2011: $77,5202011Expenses 2012: $78,2672012Revenue 2013: $60,952Expenses 2013: $91,056Net Income 2013: -$30,1042013Revenue 2014: $64,934Expenses 2014: $82,121Net Income 2014: -$17,1872014Revenue 2015: $68,884Expenses 2015: $97,768Net Income 2015: -$28,8842015Revenue 2016: $73,213Expenses 2016: $96,750Net Income 2016: -$23,5372016Revenue 2017: $70,539Expenses 2017: $86,469Net Income 2017: -$15,9302017Revenue 2018: $75,679Expenses 2018: $91,844Net Income 2018: -$16,1652018Revenue 2019: $73,418Expenses 2019: $90,195Net Income 2019: -$16,7772019Revenue 2020: $65,305Expenses 2020: $88,468Net Income 2020: -$23,1632020Revenue 2021: $66,578Expenses 2021: $88,237Net Income 2021: -$21,6592021Revenue 2022: $63,216Expenses 2022: $97,734Net Income 2022: -$34,5182022Revenue 2023: $70,067Expenses 2023: $93,745Net Income 2023: -$23,6782023Revenue 2024: $101,178Expenses 2024: $101,307Net Income 2024: -$1292024

Highlighted filing

2019

Revenue$73,418
Expenses$90,195
Net Income-$16,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$73,418
Mission and Program Overview

Mission

Provide low income housing to individuals with developmental disabilities.

To provide low income housing to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,406$628,243▼ $20,163
Savings and Temporary Cash Investments$38,993$39,126▲ $133
Cash and Non-Interest-Bearing Accounts$2,316$943▼ $1,373
Prepaid Expenses and Deferred Charges$1,859$780▼ $1,079
Accounts Receivable$414$330▼ $84
Total Assets$691,988$669,422▼ $22,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,525$847,525→ $0
Accounts Payable and Accrued Expenses$18,318$12,458▼ $5,860
Other Liabilities$2,662$2,685▲ $23
Deferred Revenue$109$157▲ $48
Total Liabilities$868,614$862,825▼ $5,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,626$-193,403▼ $16,777
Total Net Assets Fund Balance$-176,626$-193,403▼ $16,777
Total Liabilities and Net Assets / Fund Balance$691,988$669,422▼ $22,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,943$198,527$790,470
Land$36,300-$36,300
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marc CraigPresident
Kirsten ElliottVice President of Dev, Sec
Dawn CalnenVice President of Oper, Tr
Arketa WilliamsDirector
CHARLES O'CONNOR SRDirector
Cindy BoudreauDirector
Elmer CeranoDirector
Janet OwensDirector
Kiesha JonesDirector
Lou Ann Beall TompkinsDirector
Mark WiedelmanDirector
Paul LandryDirector
Shawn HunterDirector
Thomas LandryDirector
Troy ButlerDirector
William Robinson JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,122
Program Service Revenue
$32,976
Investment Income
$320
Other Revenue
$0
Change in Net Assets
$-16,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,418
Total Revenue per Form 990
$73,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,407--$40,407
Depreciation Depletion$20,163--$20,163
Other Expenses$18,210--$18,210
Fees for Services Accounting-$5,290-$5,290
Fees for Services Management-$4,845-$4,845
Office Expenses-$1,015-$1,015
Fees for Services Legal-$265-$265
Total Functional Expenses$78,780$11,415$0$90,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,195
Total Expenses per Audited Statements$90,195
Total Expenses per Form 990$90,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$2,685
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors paul landry and thomas landry have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Independent supportive housing oakland - i, inc. Is managed by community housing network, inc., a nonprofit organization. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents and maintenance of facilities in order to establish a safe and affordable environment.”

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

“The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

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

“Officers and directors are required to disclose at least annually any interests that could give rise to conflicts. At the quarterly board meetings and throughout the year, the organization monitors all transactions to confirm that no conflicts of interest occur.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Independent Supportive Housing
EIN
26-1605865
Phone
2489280111
Address
5505 CORPORATE DRIVE NO 300, TROY, MI 48098

Signing Officer

Name
Dawn Calnen
Title
Treasurer
Phone
2489280111
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Craig
Formed
2007
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF OPER, TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF DEV, SEC
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628243
IRS990/LandBldgEquipCostOrOtherBssAmt0826770
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0847525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847525
IRS990/NetAssetsOrFundBalancesBOYAmt0-176626
IRS990/NetAssetsOrFundBalancesEOYAmt0-193403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-176626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-193403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040407
IRS990/OccupancyGrp/TotalAmt040407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018210
IRS990/OtherExpensesGrp/TotalAmt018210
IRS990/OtherLiabilitiesGrp/BOYAmt02662
IRS990/OtherLiabilitiesGrp/EOYAmt02685
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt091844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030681
IRS990/PYRevenuesLessExpensesAmt0-16165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0361132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068867
IRS990ScheduleA/Total509Grp/TotalAmt0361132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361733
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/BookValueAmt0591943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628243
IRS990ScheduleD/TotalExpensesPerForm990Amt090195
IRS990ScheduleD/TotalLiabilityAmt02685
IRS990ScheduleD/TotalRevenuePerForm990Amt073418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS PAUL LANDRY AND THOMAS LANDRY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT SUPPORTIVE HOUSING OAKLAND - I, INC. IS MANAGED BY COMMUNITY HOUSING NETWORK, INC., A NONPROFIT ORGANIZATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS AND MAINTENANCE OF FACILITIES IN ORDER TO ESTABLISH A SAFE AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AT THE QUARTERLY BOARD MEETINGS AND THROUGHOUT THE YEAR, THE ORGANIZATION MONITORS ALL TRANSACTIONS TO CONFIRM THAT NO CONFLICTS OF INTEREST OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,422
Liabilities
$862,825
Net assets
-$193,403
Revenue
$73,418
Expenses
$90,195
Net income
-$16,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$8.66$2.97$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.86$8.82$2.96$0.70$0.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.09$8.82$2.73$0.63$0.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.25$8.63$2.38$0.67$0.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.42$8.59$2.17$0.65$0.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.69$8.63$1.93$0.73$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.92$8.69$1.77$0.76$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.08$8.68$1.60$0.71$0.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.25$8.69$1.45$0.73$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.42$8.63$1.21$0.69$0.98$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.70$8.62$0.92$0.65$0.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.90$8.65$0.75$0.61$0.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$8.59$0.45$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$8.57$0.26$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$8.60$0.02$0.71