Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1333992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$38,136,198
No earlier filing loaded for comparison.
Net Assets
$17,339,760
No earlier filing loaded for comparison.
Liabilities
$20,796,438
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,863,753
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To administer federal housing programs for low income families and fostering housing and education for low income individuals and families
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1135978 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 655826 |
| IRS990/AccountsReceivable/BOY | 0 | 2406702 |
| IRS990/AccountsReceivable/EOY | 0 | 3130589 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LOW INCOME HOUSING RENTALS |
| IRS990/Activity2/Expense | 0 | 1542438 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1473861 |
| IRS990/Activity3/Description | 0 | EDUCATION AND JOB TRAINING FOR DISADVANTAGED YOUTH BETWEENTHE AGES OF 16 AND 24. |
| IRS990/Activity3/Expense | 0 | 717563 |
| IRS990/Activity3/Grants | 0 | 173476 |
| IRS990/Activity3/Revenue | 0 | 727512 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND TO FOSTER HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS |
| IRS990/ActivityOther/Description | 0 | SPONSORSHIP OF CHARTER SCHOOLS |
| IRS990/ActivityOther/Description | 1 | HUD HOPE 2 PROGRAM |
| IRS990/ActivityOther/Description | 2 | SERVICES TO TENANTS |
| IRS990/ActivityOther/Expense | 0 | 666783 |
| IRS990/ActivityOther/Expense | 1 | 81916 |
| IRS990/ActivityOther/Expense | 2 | 407217 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Grants | 2 | 89132 |
| IRS990/ActivityOther/Revenue | 0 | 1654253 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 342020 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3021 E DUBLIN GRANVILLE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 432314031 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13702 |
| IRS990/AllOtherExpenses/Total | 0 | 13702 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 178179 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254424 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 325690 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 325690 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4421 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27117 |
| IRS990/ConferencesMeetings/Total | 0 | 31538 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 225 MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3021 E DUBLIN-GRANVILLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3021 E DUBLIN-GRANVILLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BELPRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45714 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43231 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43231 |
| IRS990/ContractorCompensation/Compensation | 0 | 589206 |
| IRS990/ContractorCompensation/Compensation | 1 | 262698 |
| IRS990/ContractorCompensation/Compensation | 2 | 174400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MGMT AND ASSET MGMT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DENVER HORN HOMES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RLJ MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | 3021 DGR LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 393812 |
| IRS990/DepreciationDepletion/Total | 0 | 393812 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT, CONSTRUCTION AND FINANCING OF LOW INCOME HOUSING |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 95982 |
| IRS990/EscrowAccountLiability/EOY | 0 | 96653 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6112084 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56909 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 140672 |
| IRS990/FeesForServicesAccounting/Total | 0 | 197581 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 144000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 144000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | -346 |
| IRS990/FeesForServicesLegal/Total | 0 | -346 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 118698 |
| IRS990/FeesForServicesManagement/Total | 0 | 118698 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 525 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 165964 |
| IRS990/FeesForServicesOther/Total | 0 | 166489 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN S BOTHELO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN BOONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROY LOWENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG DROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | P GILBERTSON BARNO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN HAYTAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24898 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17260 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 229083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 225869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 132000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 115003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 110399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VP OF CONSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 5 | AST. DIR. OF SCHOOL SVCS. |
| IRS990/Form990PartVIISectionA/Title | 6 | YOUTHBUILD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ARCHITECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 10962 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 273570 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 245448 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 42471 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 42471 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 231099 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 231099 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10681541 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18316 |
| IRS990/Insurance/ProgramServices | 0 | 101236 |
| IRS990/Insurance/Total | 0 | 119552 |
| IRS990/Interest/ProgramServices | 0 | 563511 |
| IRS990/Interest/Total | 0 | 563511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 493517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3928 |
| IRS990/InvestmentIncomePriorYear | 0 | 451557 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 489589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 493517 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 23061379 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 24231986 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1067761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10259213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9273441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9191452 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND FOSTERING HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18255972 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19955584 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN BOONE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16521973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17339760 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 182744 |
| IRS990/Occupancy/ProgramServices | 0 | 410768 |
| IRS990/Occupancy/Total | 0 | 593512 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 95151 |
| IRS990/OfficeExpenses/Total | 0 | 126317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8911 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 188177 |
| IRS990/OtherExpensePriorYear | 0 | 5910743 |
| IRS990/OtherExpensesCurrentYear | 0 | 7211849 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION EXPENDITU |
| IRS990/OtherExpenses/Description | 1 | HOUSING EXPENDITURES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | FORGIVEN CONDO MORTGAGE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3446473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 933819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106818 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85302 |
| IRS990/OtherExpenses/ProgramServices | 4 | 81916 |
| IRS990/OtherExpenses/Total | 0 | 3446473 |
| IRS990/OtherExpenses/Total | 1 | 933819 |
| IRS990/OtherExpenses/Total | 2 | 106818 |
| IRS990/OtherExpenses/Total | 3 | 85302 |
| IRS990/OtherExpenses/Total | 4 | 81916 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1729586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1740626 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123841 |
| IRS990/PayrollTaxes/Total | 0 | 123841 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26195 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12536 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45836 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175160 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 10188024 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME HOUSING DEV |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | YOUTHBUILD PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | SERVICES TO TENANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9011970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5990378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1640853 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1473861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 727512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 355420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5990378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1640853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1473861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 727512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 355420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 35336 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 27860 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 817788 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 6479967 |
| IRS990/RevenuesLessExpensesCY | 0 | 817788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1637986 |
| IRS990/SalariesEtcCurrentYear | 0 | 2378334 |
| IRS990/SalariesEtcPriorYear | 0 | 1669350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1025891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1112191 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 160550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 493517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 451557 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 66317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43056 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1063731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10188024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9011970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8952620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8405416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3985563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40543593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 493517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 451557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 66317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1063731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02550 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -47266 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -47266 |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40704143 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S RENTAL HOUSING PROJECTS HOLD TENANT SECURITY DEPOSITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BCHF IS NOT SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, BCHF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(6)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). BCHF FILES FEDERAL TAX RETURNS (IRS FORM 990) AS AN ORGANIZATION EXEMPT FROM INCOME TAX. MANAGEMENT HAS DETERMINED THAT THE TAX POSITION AS AN ORGANIZATION EXEMPT FROM INCOME TAX MEETS THE 'MORE LIKELY THAN NOT' (MLTN) STANDARD THAT BCHF'S TAX EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION AND THE ASSUMPTION THAT THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. BCHF HAS NOT FILED FEDERAL TAX RETURNS (IRS FORM 990 T) AS AN ORGANIZATION WITH UNRELATED TRADE OR BUSINESS TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT BCHF'S REVENUES AND EXPENSES ARE RELATED TO ITS TAX EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE TAX POSITION AS AN ORGANIZATION WITH NO UNRELATED TRADE OR BUSINESS TAXABLE INCOME MEETS THE 'MORE LIKELY THAN NOT' (MLTN) STANDARD THAT BCHF'S TAX EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION AND THE ASSUMPTION THAT THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. BCHF HAS NOT RECOGNIZED ANY INCOME TAXES IN 2011 IN THE FINANCIAL STATEMENTS BASED UPON BCHF'S FILING STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX. IF BCHF PAID ANY INCOME TAXES THEY WOULD BE RECORDED AS AN EXPENSE OF THE ORGANIZATION. BCHF DID NOT RECOGNIZE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN THE 2011 CONSOLIDATED STATEMENT OF ACTIVITIES. BCHF HAS NOT RECOGNIZED ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES AS OF JUNE 30, 2011 IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. BCHF'S TAX POSITION, THAT IT IS AN ORGANIZATION EXEMPT FROM INCOME TAX, WILL NOT RESULT IN A SIGNIFICANT INCREASE OR DECREASE IN THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE OF JUNE 30, 2011. BCHF'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE FISCAL YEARS 2008, 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. BCHF'S INCOME TAX RETURN FOR THE FISCAL YEAR 2011 HAS NOT YET BEEN FILED AND REMAINS SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
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| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN LIHTC PARTNERSHIPS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.