Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Mercy Portfolio Services
990 • Fiscal year 2013 • EIN 26-4002114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$38,736,582
Up $1,716,132 (+4.6%) from 2012
Net Assets
Down-$127,829
Down $94,929 (-289%) from 2012
Liabilities
Up$38,864,411
Up $1,811,061 (+4.9%) from 2012
Revenue And Expenses
Revenue
$4,564,667
No earlier filing loaded for comparison.
Expenses
Down$4,659,596
Down $456,653 (-8.9%) from 2012
Net Income
-$94,929
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $4,564,667
Mission and Program Overview
Mission
The organization's mission is to identify communities in metropolitan areas that have deteriorated or are in danger of deterioration and facilitate rehabilitation of housing stock by providing property management and development services to nonprofit organizations and also to provide services to low to moderate income persons.
The mission is to facilitate housing rehab through property management & development services to nonprofit organizations & to provide supportive services for low-income persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,357,416 | $35,034,829 | ▲ $4,677,413 |
| Inventories for Sale or Use | $2,185,752 | $1,301,180 | ▼ $884,572 |
| Accounts Receivable | $227,516 | $1,194,016 | ▲ $966,500 |
| Cash and Non-Interest-Bearing Accounts | $915,746 | $1,148,145 | ▲ $232,399 |
| Other Notes and Loans Receivable, Net | $466,544 | $0 | ▼ $466,544 |
| Prepaid Expenses and Deferred Charges | $39,898 | $40,555 | ▲ $657 |
| Land, Buildings, and Equipment, Net | $25,397 | $17,026 | ▼ $8,371 |
| Pledges and Grants Receivable | $1,950 | $0 | ▼ $1,950 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $37,020,450 | $38,736,582 | ▲ $1,716,132 |
| Other Assets Total | $2,800,231 | $831 | ▼ $2,799,400 |
| Liabilities | |||
| Deferred Revenue | $1,080,000 | $35,916,714 | ▲ $34,836,714 |
| Mortgage Notes Payable Secured by Investment Property | $824,220 | $1,902,369 | ▲ $1,078,149 |
| Other Liabilities | $34,793,565 | $678,964 | ▼ $34,114,601 |
| Accounts Payable and Accrued Expenses | $355,565 | $366,364 | ▲ $10,799 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $37,053,350 | $38,864,411 | ▲ $1,811,061 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $107,102 | $30,742 | ▼ $76,360 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-140,002 | $-158,571 | ▼ $18,569 |
| Total Net Assets Fund Balance | $-32,900 | $-127,829 | ▼ $94,929 |
| Total Liabilities and Net Assets / Fund Balance | $37,020,450 | $38,736,582 | ▲ $1,716,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,026 | $184,399 | $201,425 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Eva Garrett | Secretary | $141,833 | $141,833 |
| Jodi Gingiss | Employee | $115,577 | $115,577 |
| Johah Hess | Employee | $112,237 | $112,237 |
| Mark Kleinkopf | Treasurer | $100,176 | $100,176 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Wetmore | Chairman |
| Steve Spearscfo | President/director |
| Vince Dodds | Executive Vice President |
| Darlene Dugo | Vice President |
| Barbara Busch Sc | Director |
| Joel Brown | Director |
| John Powell | Director |
| Sr Lillian Murphy | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $724,383
- Program Service Revenue
- $3,763,946
- Investment Income
- $76,338
- Other Revenue
- $0
- All Other Contributions
- $5,550
- Change in Net Assets
- $-94,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,395,459 |
| Other Expenses | $1,599,137 |
| Grants and Similar Amounts Paid | $665,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,746,552 | $210,438 | - | $1,956,990 |
| All Other Expenses | $781,167 | $106,427 | $115 | $887,709 |
| Grants to Domestic Orgs | $665,000 | - | - | $665,000 |
| Other Employee Benefits | $262,358 | $18,433 | - | $280,791 |
| Occupancy | $183,521 | $2,163 | - | $185,684 |
| Payroll Taxes | $120,349 | $8,581 | - | $128,930 |
| Fees for Services Other | $82,572 | $7,287 | - | $89,859 |
| Fees for Services Management | $61,620 | $15,750 | - | $77,370 |
| Information Technology | $75,890 | $232 | - | $76,122 |
| Office Expenses | $52,260 | $1,805 | - | $54,065 |
| Travel | $16,472 | $35,158 | - | $51,630 |
| Interest | $44,306 | $4,129 | - | $48,435 |
| Pension Plan Contributions | $23,964 | $4,784 | - | $28,748 |
| Fees for Services Legal | $4,788 | $12,398 | - | $17,186 |
| Fees for Services Accounting | $12,503 | - | - | $12,503 |
| Depreciation Depletion | $8,371 | - | - | $8,371 |
| Other Expenses | $5,906 | $86 | - | $5,992 |
| Conferences and Meetings | $1,859 | $1,475 | - | $3,334 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $4,229,778 | $429,703 | $0 | $4,659,596 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-2780862 | - | 501(c)(3) | - | $510,000 |
| 36-6036809 | - | 501(c)(3) | - | $80,000 |
| 36-3762123 | - | 501(c)(3) | - | $75,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $678,964 |
| Miscellaneous Current Liabilities | $0 |
| Loan Loss Reserve | $0 |
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI Section A
“#6: Mercy Housing, Inc., a Nebraska nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986. #7 A & B: The Board of Trustees of Mercy Housing, Inc., as sole member of Mercy Portfolio Services, has authority over Mercy Portfolio Services in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”
Part VI Section B
“#11b: Form 990 is presented to all board members prior to the submission of the Form 990. Comments and questions are requested, and if no comments are received the Form 990 is filed. #12C: The Audit Committee of Mercy Housing, Inc. reviews ANNUALLY the Conflict of Interest disclosures and determines whether any action is required. #15B: Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.”
Part VI Section C
“#19. Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Part VII Section A
“Sister Lillian Murphy, RSM, serves as a BOARD MEMBER of Mercy Portfolio Services and is also the Chief Executive Officer of Mercy Housing, Inc., which is the sole member of Mercy Portfolio Services. Mercy Housing, Inc. and the Sisters of Mercy of the Americas West MidWest have entered into a contract whereby Sister Murphy has been assigned to Mercy Housing, Inc. to perform services and provide executive leadership for Mercy Housing, Inc. and its subsidiaries. Sister Murphy is a member of a religious community and has taken a vow of poverty and therefore does not receive any personal income. Sister Murphy is not an employee of Mercy Housing, Inc. or Mercy Portfolio Services. Mercy Housing, Inc. makes payments directly to the Sisters of Mercy of the Americas West MidWest for monthly stipend payments and benefits relating to the services performed by Sister Murphy. The Sisters of Mercy of the Americas West MidWest are responsible for providing the living expenses of Sister Murphy. For 2013 Mercy Housing, Inc. paid $402,642 for the annual stipend fee and benefits equivalent.”
Filing and Contact Details
Filer
- EIN
- 26-4002114
- In Care Of
- % STEVE SPEARS
- Phone
- 3038303300
Signing Officer
- Name
- vince dodds
- Title
- gp
- Phone
- 3038303300
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Goldsmith
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
Part XII
“2b: The Organizations financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc. 2c: Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees. Mercy Housing, Inc., is the sole member of Mercy Portfolio Services.”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous admin/food/drink total expenses:824 program services:517 management and general:307”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising expenses total expenses:115 fundraising:115”
Form 990 Part IX Line 24 - Other Expenses
“Description:consulting/professional total expenses:3438 program services:3438”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debts total expenses:32808 program services:32808”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank service charges total expenses:33775 program services:33775”
Form 990 Part IX Line 24 - Other Expenses
“Description:direct cost allocation total expenses:50828 program services:50828”
Form 990 Part IX Line 24 - Other Expenses
“Description:indirect cost total expenses:603919 program services:586321 management and general:17598”
Form 990 Part IX Line 24 - Other Expenses
“Description:mhi direct costs total expenses:162002 program services:73480 management and general:88522”
Financial Statement Notes
Income Tax Provision
“MHI and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes. MHI did not have any unrelated business income for the years ended December 31, 2013 and 2012. All nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended December 31, 2013 and 2012, the Company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 5,456 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 355565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1194016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO FACILITATE HOUSING REHAB THROUGH PROPERTY MANAGEMENT & DEVELOPMENT SERVICES TO NONPROFIT ORGANIZATIONS & TO PROVIDE SUPPORTIVE SERVICES FOR LOW-INCOME PERSONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 5550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 781167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 887709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE SPEARS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038306221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1999 BROADWAY SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1148145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 665000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76338 |
| IRS990/CYOtherExpensesAmt | 0 | 1599137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3763946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2395459 |
| IRS990/CYTotalExpensesAmt | 0 | 4659596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4564667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1080000 |
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| IRS990/Desc | 0 | Housing rehabilitation programs and services include identifying communities and specific properties in metropolitan areas that have deteriorated or are in danger of deterioration and developing a rehabilitation plan of housing stock through property management services, program management services, predevelopment and development services to other nonprofit organizations. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77370 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89859 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL WETMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SPEARSCFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BUSCH SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE DUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK KLEINKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI GINGISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHAH HESS |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 259082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 144525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 132464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 167426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 75197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 111691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 101452 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 665000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 665000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 665000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4564667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44306 |
| IRS990/InterestGrp/TotalAmt | 0 | 48435 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2185752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1301180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201425 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IDENTIFY COMMUNITIES IN METROPOLITAN AREAS THAT HAVE DETERIORATED OR ARE IN DANGER OF DETERIORATION AND FACILITATE REHABILITATION OF HOUSING STOCK BY PROVIDING PROPERTY MANAGEMENT AND DEVELOPMENT SERVICES TO NONPROFIT ORGANIZATIONS AND ALSO TO PROVIDE SERVICES TO LOW TO MODERATE INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 824220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1902369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -32900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -127829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2800231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280791 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR-TEMPP |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/DEVELOPMENT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34793565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678964 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1746552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1956990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 466544 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28748 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40555 |
| IRS990/PrincipalOfficerNm | 0 | BILL GOLDSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3395812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 368134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3395812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 368134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 619760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 470075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85246 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1647964 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3554847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -856396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2998210 |
| IRS990/PYTotalExpensesAmt | 0 | 5116249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4259853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 53833 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3763946 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30357416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35034829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 724383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2542363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3763946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3554847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3606507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2674896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1530514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15130710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3647 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,736,582
- Liabilities
- $38,864,411
- Net assets
- -$127,829
- Revenue
- $4,564,667
- Expenses
- $4,659,596
- Net income
- -$94,929