Civic Intelligence

Isho III Inc.

990 • Fiscal year 2020 • EIN 32-0379337

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileNONE
5505 Corporate Drive No 300Troy, MI 48098

(248) 928-0111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

21.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,181,386

Down $47,930 (-2.1%) from 2019

Net Assets

Down

-$369,043

Down $47,144 (-15%) from 2019

Liabilities

Down

$2,550,429

Down $786 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$117,941

Up $18,308 (+18%) from 2019

Expenses

Down

$165,085

Down $4,335 (-2.6%) from 2019

Net Income

Up

-$47,144

Up $22,643 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,242,422Liabilities 2013: $1,224,912Net Assets 2013: $17,5102013Assets 2014: $2,514,812Liabilities 2014: $2,517,517Net Assets 2014: -$2,7052014Assets 2015: $2,494,579Liabilities 2015: $2,557,319Net Assets 2015: -$62,7402015Assets 2016: $2,433,943Liabilities 2016: $2,561,435Net Assets 2016: -$127,4922016Assets 2017: $2,381,243Liabilities 2017: $2,566,630Net Assets 2017: -$185,3872017Assets 2018: $2,332,956Liabilities 2018: $2,585,068Net Assets 2018: -$252,1122018Assets 2019: $2,229,316Liabilities 2019: $2,551,215Net Assets 2019: -$321,8992019Assets 2020: $2,181,386Liabilities 2020: $2,550,429Net Assets 2020: -$369,0432020Assets 2021: $2,117,876Liabilities 2021: $2,544,606Net Assets 2021: -$426,7302021Assets 2022: $2,071,283Liabilities 2022: $2,567,580Net Assets 2022: -$496,2972022Assets 2023: $1,978,215Liabilities 2023: $2,552,138Net Assets 2023: -$573,9232023Assets 2024: $1,932,962Liabilities 2024: $2,549,638Net Assets 2024: -$616,6762024

Highlighted filing

2020

Assets$2,181,386
Liabilities$2,550,429
Net Assets-$369,043
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2013: $18Expenses 2013: $9Net Income 2013: $92013Revenue 2014: $41,762Expenses 2014: $54,477Net Income 2014: -$12,7152014Revenue 2015: $93,320Expenses 2015: $153,355Net Income 2015: -$60,0352015Revenue 2016: $102,191Expenses 2016: $166,943Net Income 2016: -$64,7522016Revenue 2017: $94,067Expenses 2017: $151,962Net Income 2017: -$57,8952017Revenue 2018: $96,198Expenses 2018: $162,923Net Income 2018: -$66,7252018Revenue 2019: $99,633Expenses 2019: $169,420Net Income 2019: -$69,7872019Revenue 2020: $117,941Expenses 2020: $165,085Net Income 2020: -$47,1442020Revenue 2021: $117,265Expenses 2021: $174,952Net Income 2021: -$57,6872021Revenue 2022: $108,434Expenses 2022: $178,001Net Income 2022: -$69,5672022Revenue 2023: $105,535Expenses 2023: $183,161Net Income 2023: -$77,6262023Revenue 2024: $140,203Expenses 2024: $182,956Net Income 2024: -$42,7532024

Highlighted filing

2020

Revenue$117,941
Expenses$165,085
Net Income-$47,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$117,941
Mission and Program Overview

Mission

To provide low income housing to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,108,646$2,050,257▼ $58,389
Savings and Temporary Cash Investments$105,019$111,428▲ $6,409
Prepaid Expenses and Deferred Charges$11,097$11,799▲ $702
Cash and Non-Interest-Bearing Accounts$3,460$6,109▲ $2,649
Accounts Receivable$1,094$1,793▲ $699
Total Assets$2,229,316$2,181,386▼ $47,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,900$2,534,900→ $0
Accounts Payable and Accrued Expenses$11,427$11,873▲ $446
Other Liabilities$4,815$3,656▼ $1,159
Deferred Revenue$73$0▼ $73
Total Liabilities$2,551,215$2,550,429▼ $786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-321,899$-369,043▼ $47,144
Total Net Assets Fund Balance$-321,899$-369,043▼ $47,144
Total Liabilities and Net Assets / Fund Balance$2,229,316$2,181,386▼ $47,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,257$374,327$2,335,584
Land$89,000-$89,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marc CraigPresident
Kirsten ElliottVice President of Dev, Sec
Dawn CalnenVice President of Oper, Tr
Arketa WilliamsDirector
CHARLES O'CONNOR SRDirector
Catherine DicoccoDirector
Cindy BoudreauDirector
Elmer CeranoDirector
Janet OwensDirector
Kiesha JonesDirector
Lou Ann Beall TompkinsDirector
Makisha ReedDirector
Mark WiedelmanDirector
Paul LandryDirector
Shawn HunterDirector
Thomas LandryDirector
William Robinson JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,128
Program Service Revenue
$53,658
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-47,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,941
Total Revenue per Form 990
$117,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,085
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
Occupancy$71,088--$71,088
Depreciation Depletion$58,390--$58,390
Other Expenses$16,692--$16,692
Fees for Services Management-$9,078-$9,078
Fees for Services Accounting-$7,785-$7,785
Office Expenses-$2,052-$2,052
Total Functional Expenses$146,170$18,915$0$165,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,085
Total Expenses per Audited Statements$165,085
Total Expenses per Form 990$165,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors paul landry and thomas landry have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Isho iii, inc. Is managed by community housing network, inc., a nonprofit organization. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents and maintenance of facilities in order to establish a safe and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

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

“Officers and directors are required to disclose at least annually any interests that could give rise to conflicts. At the quarterly board meetings and throughout the year the organization monitors all transactions to confirm that no conflicts of interest occur.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Isho Iii Inc
EIN
32-0379337
Phone
2489280111
Address
5505 CORPORATE DRIVE NO 300, TROY, MI 48098

Signing Officer

Name
Marc Craig
Title
President
Phone
2489280111
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Craig
Formed
2012
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
17

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPER, TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF DEV, SEC
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02108646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050257
IRS990/LandBldgEquipCostOrOtherBssAmt02424584
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02534900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02534900
IRS990/NetAssetsOrFundBalancesBOYAmt0-321899
IRS990/NetAssetsOrFundBalancesEOYAmt0-369043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-321899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-369043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071088
IRS990/OccupancyGrp/TotalAmt071088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/TotalAmt02052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016692
IRS990/OtherExpensesGrp/TotalAmt016692
IRS990/OtherLiabilitiesGrp/BOYAmt04815
IRS990/OtherLiabilitiesGrp/EOYAmt03656
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011799
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt0169420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048289
IRS990/PYRevenuesLessExpensesAmt0-69787
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02590
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0507440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102083
IRS990ScheduleA/Total509Grp/TotalAmt0507440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01961257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02335584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050257
IRS990ScheduleD/TotalExpensesPerForm990Amt0165085
IRS990ScheduleD/TotalLiabilityAmt03656
IRS990ScheduleD/TotalRevenuePerForm990Amt0117941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS PAUL LANDRY AND THOMAS LANDRY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISHO III, INC. IS MANAGED BY COMMUNITY HOUSING NETWORK, INC., A NONPROFIT ORGANIZATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS AND MAINTENANCE OF FACILITIES IN ORDER TO ESTABLISH A SAFE AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AT THE QUARTERLY BOARD MEETINGS AND THROUGHOUT THE YEAR THE ORGANIZATION MONITORS ALL TRANSACTIONS TO CONFIRM THAT NO CONFLICTS OF INTEREST OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,386
Liabilities
$2,550,429
Net assets
-$369,043
Revenue
$117,941
Expenses
$165,085
Net income
-$47,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.55$0.62$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$2.55$0.57$0.11$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.57$0.50$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.54$0.43$0.12$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.55$0.37$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.55$0.32$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.33$2.59$0.25$0.10$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.57$0.19$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.56$0.13$0.10$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.56$0.06$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.52$0.00$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.22$0.02$0.00$0.00$0.00