Civic Intelligence

Housing Plus

990 • Fiscal year 2023 • EIN 27-3541853

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization ProfileWWW.UTCNS.COM/HOUSING-PLUS
6880 S 700 W Office 102Midvale, UT 84047

(801) 316-9118

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$274,286

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,848,059

Up $1,558,831 (+14%) from 2022

Net Assets

Up

$9,006,409

Up $799,746 (+9.7%) from 2022

Liabilities

Up

$3,841,650

Up $759,085 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$981,752

Up $123,863 (+14%) from 2022

Expenses

Up

$900,011

Up $84,949 (+10%) from 2022

Net Income

Up

$81,741

Up $38,914 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,807,001Liabilities 2011: $16,273,034Net Assets 2011: $533,9672011Assets 2012: $13,672,356Liabilities 2012: $11,577,909Net Assets 2012: $2,094,4472012Assets 2013: $16,874,760Liabilities 2013: $11,666,844Net Assets 2013: $5,207,9162013Assets 2014: $14,931,432Liabilities 2014: $8,762,132Net Assets 2014: $6,169,3002014Assets 2015: $13,265,657Liabilities 2015: $8,698,166Net Assets 2015: $4,567,4912015Assets 2016: $11,214,364Liabilities 2016: $6,733,211Net Assets 2016: $4,481,1532016Assets 2017: $11,921,427Liabilities 2017: $6,503,682Net Assets 2017: $5,417,7452017Assets 2018: $12,342,087Liabilities 2018: $6,460,174Net Assets 2018: $5,881,9132018Assets 2019: $12,900,644Liabilities 2019: $6,327,942Net Assets 2019: $6,572,7022019Assets 2020: $13,131,918Liabilities 2020: $6,223,751Net Assets 2020: $6,908,1672020Assets 2021: $13,592,930Liabilities 2021: $6,161,038Net Assets 2021: $7,431,8922021Assets 2022: $11,289,228Liabilities 2022: $3,082,565Net Assets 2022: $8,206,6632022Assets 2023: $12,848,059Liabilities 2023: $3,841,650Net Assets 2023: $9,006,4092023Assets 2024: $10,402,628Liabilities 2024: $170,683Net Assets 2024: $10,231,9452024

Highlighted filing

2023

Assets$12,848,059
Liabilities$3,841,650
Net Assets$9,006,409
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,825,0662011Expenses 2012: $5,988,8122012Revenue 2013: $5,458,104Expenses 2013: $2,424,687Net Income 2013: $3,033,4172013Revenue 2014: $518,293Expenses 2014: $758,761Net Income 2014: -$240,4682014Revenue 2015: $428,707Expenses 2015: $756,453Net Income 2015: -$327,7462015Revenue 2016: $633,421Expenses 2016: $648,090Net Income 2016: -$14,6692016Revenue 2017: $1,642,855Expenses 2017: $636,381Net Income 2017: $1,006,4742017Revenue 2018: $1,154,868Expenses 2018: $630,982Net Income 2018: $523,8862018Revenue 2019: $848,982Expenses 2019: $815,653Net Income 2019: $33,3292019Revenue 2020: $1,048,849Expenses 2020: $683,287Net Income 2020: $365,5622020Revenue 2021: $863,790Expenses 2021: $787,322Net Income 2021: $76,4682021Revenue 2022: $857,889Expenses 2022: $815,062Net Income 2022: $42,8272022Revenue 2023: $981,752Expenses 2023: $900,011Net Income 2023: $81,7412023Revenue 2024: $1,422,996Expenses 2024: $923,531Net Income 2024: $499,4652024

Highlighted filing

2023

Revenue$981,752
Expenses$900,011
Net Income$81,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$981,752
Mission and Program Overview

Mission

Innovatively utilize resources to preserve & create quality affordable housing committed to fulfilling individual housing needs & stabilize neighborhoods.

Innovatively utilize resources to preserve & create quality affordable multi-family housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,795,516$5,608,764▼ $186,752
Investments Program Related$3,075,454$3,072,058▼ $3,396
Cash and Non-Interest-Bearing Accounts$223,915$1,428,433▲ $1,204,518
Savings and Temporary Cash Investments$261,774$381,782▲ $120,008
Prepaid Expenses and Deferred Charges$254,545$261,494▲ $6,949
Accounts Receivable$0$33,956▲ $33,956
Total Assets$11,289,228$12,848,059▲ $1,558,831
Other Assets Total$1,678,024$2,061,572▲ $383,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,846,585$3,733,885▲ $887,300
Accounts Payable and Accrued Expenses$235,430$77,999▼ $157,431
Other Liabilities$550$29,766▲ $29,216
Total Liabilities$3,082,565$3,841,650▲ $759,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,206,663$9,006,409▲ $799,746
Total Net Assets Fund Balance$8,206,663$9,006,409▲ $799,746
Total Liabilities and Net Assets / Fund Balance$11,289,228$12,848,059▲ $1,558,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,247,829$2,189,128$6,436,957
Land$1,360,935-$1,360,935
Equipment$0$1,722$1,722
Investment Program Related Org$3,072,058--
Other Assets Org$1,917,572--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phillip MeeksChairman
Kisty MorrisFormer Chairman
Kimberly ChytrausVice Chairman
CLAUDIA O'GRADYBoard Member
Lee DialBoard Member
Missy KeyBoard Member
Tom ChristopulosBoard Member
Danny ShinBoard Member (from 9/23)
Jake AndereggBoard Member (from 9/23)
Jake WoodBoard Member (from 9/23)
Sharlene WildeBoard Member (from 9/23)
Stephen NelsonBoard Member (from 9/23)
Heidi MillerBoard Member (thru 9/23)
Howard HeadleeBoard Member (thru 9/23)
Scott SimpsonBoard Member (thru 9/23)
Dave BrownEmeritus Board Member
Daniel AdamsExecutive Director
Eli WillisChief Financial Officer
Amy ThorntonChief Operating Officer
Todd BorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$797,108
Investment Income
$184,644
Other Revenue
$0
Change in Net Assets
$81,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$981,752
Total Revenue per Form 990
$981,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,011
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
Depreciation Depletion$191,561--$191,561
Fees for Services Other-$66,302-$66,302
Other Expenses$40,264$74,624-$40,264
Fees for Services Management$30,913--$30,913
All Other Expenses$6,229$23,884-$30,113
Insurance$23,265$2,025-$25,290
Advertising$1,757$16,168-$17,925
Occupancy$10,960$4,356-$15,316
Travel$3,270$1,418-$4,688
Interest$1,989--$1,989
Total Functional Expenses$711,234$188,777$0$900,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,011
Total Expenses per Audited Statements$900,011
Total Expenses per Form 990$900,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OFFICER OWNS MORE THAN 35% OF THE ENTITYReimbursement to Related Tax-exempt Organization for CFO ServicesNo$40,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Liability$29,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“A draft is reviewed and presented to the board of directors for approval prior to filing with the irs.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director, chief operating officer, and chief financial officer is determined by a related organization, afforda, formerly known as the utah center for neighborhood stabilization. The executive committee of the board of directors for afforda serves as the compensation committee. The compensation committee performs an annual compensation review for the executive director through an annual market analysis which includes review of comparability data, to determine compensation amounts. The same process used by the compensation committee is used by the executive director to determine the compensation amounts for the chief operating officer and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Written requests for public information will be responded to within 30 days. In person requests will be responded to immediately.”

Filing and Contact Details

Filer

Filer Name
Housing Plus
EIN
27-3541853
Phone
8013169118
Address
6880 S 700 W OFFICE 102, MIDVALE, UT 84047

Signing Officer

Name
Eli Willis
Title
Chief Financial Officer
Phone
8013169118
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Adams
Formed
2010
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Housing plus believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Housing plus would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1159970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02025
IRS990/InsuranceGrp/ProgramServicesAmt023265
IRS990/InsuranceGrp/TotalAmt025290
IRS990/InterestGrp/ProgramServicesAmt01989
IRS990/InterestGrp/TotalAmt01989
IRS990/InvestmentIncomeGrp/ExclusionAmt0184644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184644
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03075454
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03072058
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02190850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05795516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05608764
IRS990/LandBldgEquipCostOrOtherBssAmt07799614
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVELY UTILIZE RESOURCES TO PRESERVE & CREATE QUALITY AFFORDABLE MULTI-FAMILY HOUSING COMMITTED TO FULFILLING INDIVIDUAL HOUSING NEEDS AND STABILIZE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02846585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03733885
IRS990/NetAssetsOrFundBalancesBOYAmt08206663
IRS990/NetAssetsOrFundBalancesEOYAmt09006409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0718005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08206663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09006409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04356
IRS990/OccupancyGrp/ProgramServicesAmt010960
IRS990/OccupancyGrp/TotalAmt015316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01678024
IRS990/OtherAssetsTotalGrp/EOYAmt02061572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED PERSONNEL EX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TRASH REM
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074624
IRS990/OtherExpensesGrp/ProgramServicesAmt0238226
IRS990/OtherExpensesGrp/ProgramServicesAmt1117090
IRS990/OtherExpensesGrp/ProgramServicesAmt245710
IRS990/OtherExpensesGrp/ProgramServicesAmt340264
IRS990/OtherExpensesGrp/TotalAmt0312850
IRS990/OtherExpensesGrp/TotalAmt1117090
IRS990/OtherExpensesGrp/TotalAmt245710
IRS990/OtherExpensesGrp/TotalAmt340264
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt029766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261494
IRS990/PrincipalOfficerNm0DANIEL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213624
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PLUS OWNS .01% INTEREST IN CROWN AT GEMINI MEADOWS, LLC; CROWN AT HUNTER GLEN, LLC; CROWN AT ASH CREEK, LLC; WOODED MOUNTAIN, LLC; AND CROWN GEMINI MEADOWS II, LLC. THESE ENTITIES WILL PROVIDE SINGLE FAMILY HOMES IN UTAH WHICH WILL BE SUBJECT TO RENT RESTRICTIONS AND QUALIFIED TENANT RESTRICTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PLUS ACQUIRES AND RE-SELLS LAND TO PRESERVE LAND FOR AFFORDABLE HOUSING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128877
IRS990/PYOtherExpensesAmt0546026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0729012
IRS990/PYRevenuesLessExpensesAmt042827
IRS990/PYSalariesCompEmpBnftPaidAmt0269036
IRS990/PYTotalExpensesAmt0815062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0797108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0833886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0746970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03882141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530121
IRS990ScheduleA/InvestmentIncomeCYPct00.11520
IRS990ScheduleA/InvestmentIncomePYPct00.07640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88480
IRS990ScheduleA/PublicSupportPY509Pct00.92360
IRS990ScheduleA/PublicSupportTotal509Amt04071141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,848,059
Liabilities
$3,841,650
Net assets
$9,006,409
Revenue
$981,752
Expenses
$900,011
Net income
$81,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.42$0.92$0.50
2023Detailed filing. Detailed filing data is available for this year.$12.8$3.84$9.01$0.98$0.90$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.08$8.21$0.86$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.16$7.43$0.86$0.79$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.22$6.91$1.05$0.68$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.33$6.57$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.46$5.88$1.15$0.63$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.50$5.42$1.64$0.64$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.73$4.48$0.63$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.70$4.57$0.43$0.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.9$8.76$6.17$0.52$0.76$0.24
2013Detailed filing. Detailed filing data is available for this year.$16.9$11.7$5.21$5.46$2.42$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.6$2.09$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.3$0.53$3.83
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