Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Access Anaheim Inc. Carbon Creek Shores
990 • Fiscal year 2011 • EIN 33-0227497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,495,434
Down $47,357 (-3.1%) from 2010
Net Assets
Up-$615,220
Up $33,459 (+5.2%) from 2010
Liabilities
Down$2,110,654
Down $80,816 (-3.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$547,465
Up $23,407 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 6, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $580,924
Mission and Program Overview
Mission
Access anaheim, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 40 unit community known as carbon creek shores located in anaheim, california, which provides housing for low income elderly and mobility impaired persons pursuant to section 202 of the national housing act, as amended.
Filing and Contact Details
Filer
- EIN
- 33-0227497
Raw XML AppendixShowing 400 of 2,624 raw XML fields
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 | 34148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42037 |
| IRS990/AccountsReceivable/BOY | 0 | 16 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR MOBILITY IMPAIRED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 N STUDEBAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 250 |
| IRS990/ConferencesMeetings/Total | 0 | 250 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 418453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 405338 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7 |
| IRS990/DeferredRevenue/EOY | 0 | 113 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64005 |
| IRS990/DepreciationDepletion/Total | 0 | 64005 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR MOBILITY IMPAIRED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CARBON CREEK SHORES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 510249 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4750 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 32138 |
| IRS990/FeesForServicesManagement/Total | 0 | 32138 |
| IRS990/FinancialStatementSeparate | 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 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH HALAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MURIEL SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD T WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT R AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART J HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER OSCAR PEABODY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK ROSSELLO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARITA R GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NADA BATTAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHERYL J HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH STOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VINCENT B MAGNONE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDERS PLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SEE SCHEDULE JO SALARY |
| 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 | 80316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 30205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 37978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12267 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 318358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 161613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 263833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 198224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 177264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 178922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 153874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 145277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 119071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 122610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 146161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 166576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO AND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VP PROJECT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SR. VP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 5 | VP HOUSING OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 6 | VP HEALTH CARE OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO & VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR. OF IT, ISO |
| IRS990/Form990PartVIISectionA/Title | 9 | HUMAN RESOURCES VP |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT CORP. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | VP TREASURY |
| IRS990/Form990PartVIISectionA/Title | 13 | VP ACQUISITIONS & PROJECT DEVELOP. |
| IRS990/Form990PartVIISectionA/Title | 14 | DISCLOSURE - PGS 27 & 35 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 418453 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 580924 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14789 |
| IRS990/Insurance/Total | 0 | 14789 |
| IRS990/Interest/ProgramServices | 0 | 1453 |
| IRS990/Interest/Total | 0 | 1453 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 409 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 409 |
| IRS990/InvestmentIncomePriorYear | 0 | 522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 409 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 107956 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 116130 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1571576 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2884082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1350254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1312506 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR MOBILITY IMPAIRED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2142054 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2053096 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH HALAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -648679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -615220 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 357317 |
| IRS990/Occupancy/Total | 0 | 357317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15586 |
| IRS990/OfficeExpenses/Total | 0 | 15586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15261 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15408 |
| IRS990/OtherExpensePriorYear | 0 | 524058 |
| IRS990/OtherExpensesCurrentYear | 0 | 547465 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT COMPANY EMPL |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 54196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2903 |
| IRS990/OtherExpenses/Total | 0 | 54196 |
| IRS990/OtherExpenses/Total | 1 | 2903 |
| IRS990/OtherLiabilities/BOY | 0 | 15261 |
| IRS990/OtherLiabilities/EOY | 0 | 15408 |
| IRS990/OtherRevenueCurrentYear | 0 | 3330 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3320 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10 |
| IRS990/OtherRevenuePriorYear | 0 | 4269 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2255 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2462 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 158732 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 147945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 158732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 158732 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33459 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 158732 |
| IRS990/RevenuesLessExpensesCY | 0 | 33459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34016 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66849 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48728 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 418453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 405338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 385022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 396777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 392004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1997594 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5008 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 158732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 147945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 144771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 131877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 719078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12097 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4269 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6494 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4136 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4339 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22568 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2716672 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 577185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 553283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 529793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 532530 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 523881 |
| IRS990ScheduleA/Total509/Total | 0 | 2716672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 580924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 558074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 537983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 541128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 533228 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2751337 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 924083 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1499882 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2423965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45082 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46685 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33459 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33459 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 547465 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 116130 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESTRICTED CASH |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 375330 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 375330 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11490 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26612 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 580924 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 547465 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 547465 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1312506 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 116130 |
| IRS990ScheduleD/TotalRevenue | 0 | 580924 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 580924 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 547465 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 580924 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,495,434
- Liabilities
- $2,110,654
- Net assets
- -$615,220
- Revenue
- -
- Expenses
- $547,465
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Cape Coral, FL
View OrganizationCape Coral Housing Development Corp
501(c)3
Revenue-
Assets$1,498,086
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View OrganizationWaymaker Ministries Inc
501(c)3
Revenue-
Assets$1,491,420
Revenue vs current organization
No dataAssets vs current organization
About the sameJackson, MS
View OrganizationPauline Adair Church Cemetery Trust
501(c)3
Revenue-
Assets$1,500,222
Revenue vs current organization
No dataAssets vs current organization
About the sameColumbia, SC
View OrganizationDignity Housing Association Inc
501(c)3
Revenue$515,547
Assets$1,489,007
Revenue vs current organization
No dataAssets vs current organization
About the same