Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1333992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$43,153,000
Up $5,016,802 (+13%) from 2011
Net Assets
Up$18,392,568
Up $1,052,808 (+6.1%) from 2011
Liabilities
Up$24,760,432
Up $3,963,994 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,330,635
Down $1,533,118 (-16%) from 2011
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 | 655826 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 583894 |
| IRS990/AccountsReceivable/BOY | 0 | 3130589 |
| IRS990/AccountsReceivable/EOY | 0 | 3840877 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LOW INCOME HOUSING RENTALS |
| IRS990/Activity2/Expense | 0 | 1937807 |
| IRS990/Activity2/Grants | 0 | 14575 |
| IRS990/Activity2/Revenue | 0 | 2112816 |
| IRS990/Activity3/Description | 0 | SPONSORSHIP OF CHARTER SCHOOLS |
| IRS990/Activity3/Expense | 0 | 855475 |
| IRS990/Activity3/Revenue | 0 | 2035011 |
| 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 | EDUCATION AND JOB TRAINING FOR DISADVANTAGED YOUTH BETWEEN THE AGES OF 16 AND 24. |
| IRS990/ActivityOther/Description | 1 | HUD HOPE 2 PROGRAM |
| IRS990/ActivityOther/Description | 2 | PROVSION OF SOCIAL SERVICES TO RESIDENTS OF SPONSORED LOW INCOMEW HOUSING PROJECTS. |
| IRS990/ActivityOther/Expense | 0 | 714965 |
| IRS990/ActivityOther/Expense | 1 | 27861 |
| IRS990/ActivityOther/Expense | 2 | 383579 |
| IRS990/ActivityOther/Grants | 0 | 74027 |
| IRS990/ActivityOther/Revenue | 0 | 779686 |
| IRS990/ActivityOther/Revenue | 1 | 291654 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3021 E DUBLIN GRANVILLE RD NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 432314031 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13327 |
| IRS990/Advertising/Total | 0 | 13327 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67404 |
| IRS990/AllOtherExpenses/Total | 0 | 89824 |
| 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 | 254424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 344960 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 389944 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 397944 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6500 |
| IRS990/ConferencesMeetings/Total | 0 | 6500 |
| 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 | 444678 |
| IRS990/ContractorCompensation/Compensation | 1 | 269367 |
| IRS990/ContractorCompensation/Compensation | 2 | 152150 |
| 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/ManagementAndGeneral | 0 | 40211 |
| IRS990/DepreciationDepletion/Total | 0 | 40211 |
| 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 | 96653 |
| IRS990/EscrowAccountLiability/EOY | 0 | 99550 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3870436 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45640 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 77172 |
| IRS990/FeesForServicesAccounting/Total | 0 | 122812 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 144000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 144000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1381 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18185 |
| IRS990/FeesForServicesLegal/Total | 0 | 19566 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4703 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72453 |
| IRS990/FeesForServicesOther/Total | 0 | 77156 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| 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 | 32331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10721 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 389944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 182520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 132000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 145423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 127663 |
| 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 | 12960 |
| 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/GainOrLoss/Other | 0 | 9903 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 88602 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 273570 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 88602 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 88602 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24444 |
| IRS990/GrossReceipts | 0 | 9397984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18500 |
| IRS990/Insurance/ProgramServices | 0 | 64587 |
| IRS990/Insurance/Total | 0 | 83087 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4335 |
| IRS990/Interest/ProgramServices | 0 | 379112 |
| IRS990/Interest/Total | 0 | 383447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2018 |
| IRS990/InvestmentIncomePriorYear | 0 | 493517 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2018 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 24231986 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 28513281 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1477482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10783334 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9191452 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9305852 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14541 |
| 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 | 19955584 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23960900 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN BOONE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17339760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18392568 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9903 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9903 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 141000 |
| IRS990/Occupancy/ProgramServices | 0 | 934076 |
| IRS990/Occupancy/Total | 0 | 1075076 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15377 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 149955 |
| IRS990/OfficeExpenses/Total | 0 | 165332 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 202326 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 202326 |
| IRS990/OtherExpensePriorYear | 0 | 7211849 |
| IRS990/OtherExpensesCurrentYear | 0 | 5343585 |
| IRS990/OtherExpenses/Description | 0 | HOUSING EXPENDITURES |
| IRS990/OtherExpenses/Description | 1 | CONSTRUCTION EXPENDITUR |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 1710825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1021619 |
| IRS990/OtherExpenses/ProgramServices | 2 | 187640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 91477 |
| IRS990/OtherExpenses/Total | 0 | 1710825 |
| IRS990/OtherExpenses/Total | 1 | 1021619 |
| IRS990/OtherExpenses/Total | 2 | 187640 |
| IRS990/OtherExpenses/Total | 3 | 91477 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210228 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1912447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2122675 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 160113 |
| IRS990/PayrollTaxes/Total | 0 | 175503 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12536 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 175160 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42660 |
| 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 | 522292 |
| IRS990/ProgramServiceRevenueCY | 0 | 9371522 |
| 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 | INTEREST ON MORTGAGE L |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10188024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4152355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2035011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1539158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 779686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 573658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4152355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2035011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1539158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 779686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 573658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 27860 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 20389 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1052808 |
| 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 | 4162258 |
| IRS990/RevenuesLessExpensesCY | 0 | 1052808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 817788 |
| IRS990/SalariesEtcCurrentYear | 0 | 2898448 |
| IRS990/SalariesEtcPriorYear | 0 | 2378334 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1112191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1051334 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 107500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 493517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 451557 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 66317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9284 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1032596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9371522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10188024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9011970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8952620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8405416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45929552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 493517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 451557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 66317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1032596 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02190 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 46037052 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9371522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10188024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9011970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8985120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8480416 |
| IRS990ScheduleA/Total509/Total | 0 | 46037052 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9383443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10681541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9463527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9051437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8489700 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47069648 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7836252 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1389154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9225406 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 338218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88328 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 426546 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1052808 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1052808 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3516500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8330635 |
| 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 2012 CONSOLIDATED STATEMENT OF ACTIVITIES. BCHF HAS NOT RECOGNIZED ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES AS OF JUNE 30, 2012 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 2009, 2010 AND 2011 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. BCHF'S INCOME TAX RETURN FOR THE FISCAL YEAR 2012 HAS NOT YET BEEN FILED AND REMAINS SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REVENUE FROM CONSOLIDATED ENTITIES REPORTED ON SEPARATE TAX RETURNS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSE FROM CONSOLIDATED ENTITIES REPORTED ON SEPARATE TAX RETURNS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 3820048 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 22872818 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 759224 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 879983 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits
San Francisco, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLive Oak, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMT Washington, KY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same