Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 31-1013632 • 501(c)3 • Indianapolis, IN
Profile
To promote and provide low and moderate income persons with housing facilities and services specially designed to meet their needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$57,210,534
Up $3,559,769 (+6.6%) from 2023
Liabilities
Down$39,607,289
Down $8,748,510 (-18%) from 2023
Net Assets
Up$17,603,245
Up $12,308,279 (+232%) from 2023
Revenue
Up$27,266,167
Up $13,319,825 (+96%) from 2023
Expenses
Up$14,957,888
Up $1,647,317 (+12%) from 2023
Net Income
Up$12,308,279
Up $11,672,508 (+1836%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and provide low and moderate income persons with housing facilities and services specially designed to meet their needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,347,348 | $30,301,441 | ▼ $3,045,907 |
| Other Notes and Loans Receivable, Net | $7,840,434 | $16,349,232 | ▲ $8,508,798 |
| Cash and Non-Interest-Bearing Accounts | $3,997,605 | $4,083,749 | ▲ $86,144 |
| Prepaid Expenses and Deferred Charges | $1,159,103 | $1,614,981 | ▲ $455,878 |
| Pledges and Grants Receivable | $0 | $1,074,208 | ▲ $1,074,208 |
| Accounts Receivable | $4,142,528 | $726,679 | ▼ $3,415,849 |
| Intangible Assets | $608,100 | $558,450 | ▼ $49,650 |
| Total Assets | $53,650,765 | $57,210,534 | ▲ $3,559,769 |
| Other Assets Total | $2,555,647 | $2,501,794 | ▼ $53,853 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,519,517 | $34,484,248 | ▼ $9,035,269 |
| Accounts Payable and Accrued Expenses | $2,613,251 | $2,574,670 | ▼ $38,581 |
| Deferred Revenue | $1,945,894 | $2,337,147 | ▲ $391,253 |
| Other Liabilities | $277,137 | $211,224 | ▼ $65,913 |
| Total Liabilities | $48,355,799 | $39,607,289 | ▼ $8,748,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,294,966 | $17,603,245 | ▲ $12,308,279 |
| Total Net Assets Fund Balance | $5,294,966 | $17,603,245 | ▲ $12,308,279 |
| Total Liabilities and Net Assets / Fund Balance | $53,650,765 | $57,210,534 | ▲ $3,559,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,027,527 | $9,457,978 | - |
| Land | $4,564,342 | - | - |
| Equipment | $2,709,572 | $793,865 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Rodriguez | President/CEO | FT | $87,656 | $87,656 |
| Name | Title |
|---|---|
| Walter Friehofer | Chairman/treasurer |
| Cameron Harris | Director |
| Kathleen Lara | Director |
| Katie White | Director |
| Mary Trujillo | Director |
| Michael Petrie | Director |
| Sharvonne Williams | Director |
| Suzanna Taft | Director |
| Marquisha Bridgeman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,204,513 |
| Salaries, Compensation, and Employee Benefits | $2,753,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,317,643 | - | - | $2,317,643 |
| Fees for Services Management | $1,915,087 | - | - | $1,915,087 |
| Interest | $1,880,307 | - | - | $1,880,307 |
| Depreciation Depletion | $1,169,184 | - | - | $1,169,184 |
| Insurance | $749,562 | - | - | $749,562 |
| Occupancy | $619,503 | - | - | $619,503 |
| All Other Expenses | $553,157 | - | - | $553,157 |
| Other Expenses | $292,876 | - | - | $292,876 |
| Office Expenses | $237,187 | - | - | $237,187 |
| Other Employee Benefits | $202,703 | - | - | $202,703 |
| Payroll Taxes | $192,978 | - | - | $192,978 |
| Fees for Services Accounting | $152,900 | - | - | $152,900 |
| Fees for Services Other | $87,583 | - | - | $87,583 |
| Fees for Services Legal | $73,452 | - | - | $73,452 |
| Pension Plan Contributions | $40,051 | - | - | $40,051 |
| Advertising | $38,649 | - | - | $38,649 |
| Total Functional Expenses | $14,957,888 | $0 | $0 | $14,957,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,957,888 |
| Total Expenses per Audited Statements | $14,957,888 |
| Total Expenses per Form 990 | $14,957,888 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $211,224 |
“Form 990 is prepared by cpa firm and reviewed by legal counsel upon completion. Form 990 is reviewed by the president for accuracy. The president meets with the officers and directors for review. Form 990 is provided to all board members for comment before filing.”
“Management discusses potential conflicts of interest at board meetings and requires all officers, directors, and key employees to complete an annual disclosure form.”
“Officer's compensation is reviewed and approved by directors. The company does not have any key employees.”
“The company makes governing documents and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2613251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2574670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4142528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 726679 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE LOW AND MODERATE INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38649 |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 553157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 553157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178054312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 441 WEST MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3997605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4083749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6116841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11055888 |
| IRS990/CYOtherExpensesAmt | 0 | 12204513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10093438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12308279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2753375 |
| IRS990/CYTotalExpensesAmt | 0 | 14957888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27266167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1945894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2337147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1169184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1169184 |
| IRS990/Desc | 0 | TO PROMOTE AND PROVIDE LOW AND MODERATE INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14957888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 152900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73452 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1915087 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1915087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER FRIEHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARQUISHA BRIDGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PETRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARVONNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMERON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNA TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN LARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87656 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10374887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6041841 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27005000 |
| IRS990/GrossReceiptsAmt | 0 | 43896280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 749562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 749562 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 608100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 558450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1880307 |
| IRS990/InterestGrp/TotalAmt | 0 | 1880307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 681001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 681001 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10251843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33347348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30301441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40553284 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16630113 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE LOW AND MODERATE INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43519517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34484248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5294966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17603245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10374887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10374887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5294966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17603245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 619503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 619503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 237187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2555647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2501794 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202703 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2728996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1263902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 442168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 292876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2728996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1263902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 442168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 292876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 277137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2317643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2317643 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7840434 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16349232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1074208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1159103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1614981 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT COMMUNITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSET MGT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8694958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 926068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 239492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8694958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 926068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 239492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2936712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290367 |
| IRS990/PYOtherExpensesAmt | 0 | 10858895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10719263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 635771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2451676 |
| IRS990/PYTotalExpensesAmt | 0 | 13310571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13946342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12308279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10093438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6116841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2936712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5323762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3450788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18088903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 681001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1206227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10093438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10719263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8465646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11323323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5145480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45747150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 681001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 290367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1206227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63836053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16210279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13655975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13789408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14774111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5406280 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63836053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16891280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13946342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13928693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14855856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5420109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65042280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23027527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9457978 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32485505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2709572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 793865 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3503437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14957888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4564342 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4564342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 211224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27266167 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30301441 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14957888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 211224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27266167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27266167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14957888 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY CPA FIRM AND REVIEWED BY LEGAL COUNSEL UPON COMPLETION. FORM 990 IS REVIEWED BY THE PRESIDENT FOR ACCURACY. THE PRESIDENT MEETS WITH THE OFFICERS AND DIRECTORS FOR REVIEW. FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DISCUSSES POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY DIRECTORS. THE COMPANY DOES NOT HAVE ANY KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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