Civic Intelligence

National Community Renaissance of Ca Fka Southern Calif Housing Development

990 • Fiscal year 2017 • EIN 33-0521215

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.NATIONALCORE.ORG

View Organization Page

9421 Haven AvenueRancho Cucamonga, CA 91730

(909) 483-2444

Siviq Scores

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

Liabilities / Assets

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$449,861

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$126,290,703

Up $14,192,033 (+13%) from 2016

Net Assets

Down

$67,571,742

Down $2,838,158 (-4.0%) from 2016

Liabilities

Up

$58,718,961

Up $17,030,191 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$32,787,303

Up $8,350,606 (+34%) from 2016

Expenses

Up

$28,214,311

Up $3,288,644 (+13%) from 2016

Net Income

Up

$4,572,992

Up $5,061,962 (+1035%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600M$400M$200M$0Assets 2010: $110,668,962Liabilities 2010: $73,847,281Net Assets 2010: $36,821,6812010Assets 2011: $102,235,218Liabilities 2011: $60,097,025Net Assets 2011: $42,138,1932011Assets 2012: $99,559,357Liabilities 2012: $47,627,684Net Assets 2012: $51,931,6732012Assets 2013: $107,790,882Liabilities 2013: $51,041,238Net Assets 2013: $56,749,6442013Assets 2014: $119,018,909Liabilities 2014: $55,415,803Net Assets 2014: $63,603,1062014Assets 2015: $110,492,007Liabilities 2015: $40,696,157Net Assets 2015: $69,795,8502015Assets 2016: $112,098,670Liabilities 2016: $41,688,770Net Assets 2016: $70,409,9002016Assets 2017: $126,290,703Liabilities 2017: $58,718,961Net Assets 2017: $67,571,7422017Assets 2018: $126,919,709Liabilities 2018: $64,084,783Net Assets 2018: $62,834,9262018Assets 2019: $136,225,161Liabilities 2019: $68,269,818Net Assets 2019: $67,955,3432019Assets 2020: $168,899,226Liabilities 2020: $74,260,674Net Assets 2020: $94,638,5522020Assets 2021: $192,617,949Liabilities 2021: $96,452,672Net Assets 2021: $96,165,2772021Assets 2022: $319,298,469Liabilities 2022: $239,347,338Net Assets 2022: $79,951,1312022Assets 2023: $369,979,664Liabilities 2023: $288,831,142Net Assets 2023: $81,148,5222023Assets 2024: $400,839,235Liabilities 2024: $313,779,505Net Assets 2024: $87,059,7302024

Highlighted filing

2017

Assets$126,290,703
Liabilities$58,718,961
Net Assets$67,571,742
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $22,943,0802010Expenses 2011: $22,016,7762011Expenses 2012: $20,205,2802012Revenue 2013: $26,183,025Expenses 2013: $21,100,587Net Income 2013: $5,082,4382013Revenue 2014: $29,108,852Expenses 2014: $21,947,497Net Income 2014: $7,161,3552014Revenue 2015: $24,911,723Expenses 2015: $23,470,431Net Income 2015: $1,441,2922015Revenue 2016: $24,436,697Expenses 2016: $24,925,667Net Income 2016: -$488,9702016Revenue 2017: $32,787,303Expenses 2017: $28,214,311Net Income 2017: $4,572,9922017Revenue 2018: $58,278,754Expenses 2018: $28,625,064Net Income 2018: $29,653,6902018Revenue 2019: $33,844,887Expenses 2019: $35,636,308Net Income 2019: -$1,791,4212019Revenue 2020: $58,670,531Expenses 2020: $31,550,372Net Income 2020: $27,120,1592020Revenue 2021: $51,023,842Expenses 2021: $39,922,838Net Income 2021: $11,101,0042021Revenue 2022: $53,753,487Expenses 2022: $55,282,225Net Income 2022: -$1,528,7382022Revenue 2023: $62,599,760Expenses 2023: $61,276,601Net Income 2023: $1,323,1592023Revenue 2024: $71,982,893Expenses 2024: $66,071,685Net Income 2024: $5,911,2082024

Highlighted filing

2017

Revenue$32,787,303
Expenses$28,214,311
Net Income$4,572,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$32,787,303
Mission and Program Overview

Mission

To provide affordable housing to low income individuals and their families,thereby assisting california cities in providing affordable housing.

Providing affordable rental housing that empowers low-income residents and changes communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,333,849$45,582,380▲ $3,248,531
Savings and Temporary Cash Investments$4,757,913$5,791,929▲ $1,034,016
Accounts Receivable$179,049$517,892▲ $338,843
Prepaid Expenses and Deferred Charges$90,140$322,289▲ $232,149
Total Assets$112,098,670$126,290,703▲ $14,192,033
Other Assets Total$64,737,719$74,076,213▲ $9,338,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,588,241$47,212,767▲ $12,624,526
Other Liabilities$864,782$9,947,986▲ $9,083,204
Accounts Payable and Accrued Expenses$2,230,956$1,504,175▼ $726,781
Deferred Revenue$4,004,791$54,033▼ $3,950,758
Total Liabilities$41,688,770$58,718,961▲ $17,030,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,487,875$35,831,707▼ $1,656,168
Unrestricted Net Assets$32,922,025$31,740,035▼ $1,181,990
Total Net Assets Fund Balance$70,409,900$67,571,742▼ $2,838,158
Total Liabilities and Net Assets / Fund Balance$112,098,670$126,290,703▲ $14,192,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,367,376$20,561,071$49,928,447
Other Land Buildings$7,912,228-$7,912,228
Land$7,851,491-$7,851,491
Equipment$451,285$1,305,991$1,757,276
Other Assets Org$2,230,500--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MungaiVP of AcquisitionsFT$180,982$9,018$190,000

Board Members and Trustees

NameTitle
Jeff BurumChairman of the Board
Steve PontellCEO/president
Armando Bucelo Jr EsqBoard Member
Gavin Michael ClinghamBoard Member
George Allan KingstonBoard Member
James DcashionBoard Member
Jimmy PrevitiBoard Member
Joe ThigpenBoard Member
Jovita SchofieldBoard Member
Joyce JohnsonBoard Member
Laura KuhnsBoard Member
Raymand CrebsBoard Member
Richard DawsonBoard Member
Stephen G LarsonBoard Member
Susanne MonterossoBoard Member
Venus LujanBoard Member
Michael FinnCFO
Michael RuaneExecutive VP
Philip Nelson LeeGeneral Counsel/secretary
Dan LorraineSr. VP of Property Mgmt.
John SeymourVP of Acquisitions
Toni MizeVP of Acquisitions

Highest Paid Contractors

ContractorServicesLocationCompensation
Ithaka Advisory LLCAsset Mgmt & Financial ConsultingPO BOX 650148, West Newton, MA 02465$115,595
Revenue and Support

Revenue Composition

Contributions and Grants
$569,507
Program Service Revenue
$28,825,807
Investment Income
$760,394
Other Revenue
$2,631,595
All Other Contributions
$25,000
Change in Net Assets
$4,572,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,906,701
Salaries, Compensation, and Employee Benefits$11,307,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,933,255$1,543,314-$8,476,569
Depreciation Depletion$1,371,537$342,884-$1,714,421
Other Employee Benefits$1,269,952$317,488-$1,587,440
Interest$1,257,386$314,347-$1,571,733
Occupancy$965,414$241,353-$1,206,767
Fees for Services Management$935,234$233,809-$1,169,043
Office Expenses$810,332$202,583-$1,012,915
All Other Expenses$678,156$169,539-$847,695
Payroll Taxes$628,474$157,118-$785,592
Fees for Services Legal$452,258$113,064-$565,322
Insurance$310,632$77,658-$388,290
Travel$245,247$61,312-$306,559
Advertising$224,906$56,226-$281,132
Pension Plan Contributions$214,407$53,602-$268,009
Other Expenses$195,554$0-$195,554
Current Officers, Directors, Trustees, and Key Employees-$190,000-$190,000
Fees for Services Accounting$126,138$31,535-$157,673
Total Functional Expenses$18,621,941$9,592,370$0$28,214,311
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
K-1 Investments, Net Negative Basis Balance$5,393,133
Developer Fee Payable$2,964,219
Accrued Payroll$1,017,328
Security Deposits$573,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“BUSINESS RELATIONSHIP.”

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

“The 990 is reviewed by the controller and finance manager and then given to the chief finanical officer for review and signature.”

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

“Each director is provided a copy of the conflict of interest policy for the corporation and signs an acknowledgement certificate. Staff is also provided a copy and signs an acknowledgement.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and a third party compensation study is performed every 2 to 3 years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, COLUMN B:

“The officers spend approximately 35 hours per week devoted to this organization and approximately 5 hours per week devoted to related organizations. Their time varies depending on the needs of the exempt organization.”

990 PART VI, SECTION A, LINE 8A & 8B:

“The corporate secretary is responsible for developing and maintaining the minutes of all meetings of the governing body and committees with authority on its behalf.”

Filing and Contact Details

Filer

Filer Name
National Community Renaissance
EIN
33-0521215
Phone
9094832444
Address
9421 HAVEN AVENUE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Michael Finn
Title
CFO
Phone
9094832444
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finn
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer
J Paul Charron
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of lp interests during 2017 -5,162,930. Investments in pass-through entities not previously included for tax return -2,248,220.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight/selection process didn't change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income taxes under rtc section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 2,058 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY PREVITI
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VENUS LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOVITA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSANNE MONTEROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE PONTELL
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP NELSON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm19TONI MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE MUNGAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22180982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18240092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19199857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20198056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP OF PROPERTY MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ACQUISITIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0544507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032787303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077658
IRS990/InsuranceGrp/ProgramServicesAmt0310632
IRS990/InsuranceGrp/TotalAmt0388290
IRS990/InterestGrp/ManagementAndGeneralAmt0314347
IRS990/InterestGrp/ProgramServicesAmt01257386
IRS990/InterestGrp/TotalAmt01571733
IRS990/InvestmentIncomeGrp/ExclusionAmt0760394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0760394
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021867062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042333849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045582380
IRS990/LandBldgEquipCostOrOtherBssAmt067449442
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AWARD-WINNING AFFORDABLE HOUSING PAIRED WITH BEST-PRACTICE SOCIAL SERVICE PROGRAMS TAILORED TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY AND ULTIMATELY TO HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034588241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047212767
IRS990/NetAssetsOrFundBalancesBOYAmt070409900
IRS990/NetAssetsOrFundBalancesEOYAmt067571742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241353
IRS990/OccupancyGrp/ProgramServicesAmt0965414
IRS990/OccupancyGrp/TotalAmt01206767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810332
IRS990/OfficeExpensesGrp/TotalAmt01012915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064737719
IRS990/OtherAssetsTotalGrp/EOYAmt074076213
IRS990/OtherChangesInNetAssetsAmt0-7411150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01269952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01587440
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX & MISC.TAX
IRS990/OtherExpensesGrp/Desc3PASS THROUGH NET LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04985773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01757960
IRS990/OtherExpensesGrp/ProgramServicesAmt1245099
IRS990/OtherExpensesGrp/ProgramServicesAmt2195554
IRS990/OtherExpensesGrp/TotalAmt04985773
IRS990/OtherExpensesGrp/TotalAmt12197450
IRS990/OtherExpensesGrp/TotalAmt2306374
IRS990/OtherExpensesGrp/TotalAmt3195554
IRS990/OtherLiabilitiesGrp/BOYAmt0864782
IRS990/OtherLiabilitiesGrp/EOYAmt09947986
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
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IRS990/OtherRevenueMiscGrp/Desc0LITIGATION MGMT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER EXEMPT PURPOSE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1401095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02230500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1401095
IRS990/OtherRevenueTotalAmt02631595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01543314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06933255
IRS990/OtherSalariesAndWagesGrp/TotalAmt08476569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628474
IRS990/PayrollTaxesGrp/TotalAmt0785592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214407
IRS990/PensionPlanContributionsGrp/TotalAmt0268009
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322289
IRS990/PrincipalOfficerNm0MICHAEL FINN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019286456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19539351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019286456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19539351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810957
IRS990/PYOtherExpensesAmt013669683
IRS990/PYOtherRevenueAmt0234698
IRS990/PYProgramServiceRevenueAmt022980638
IRS990/PYRevenuesLessExpensesAmt0-488970
IRS990/PYSalariesCompEmpBnftPaidAmt011255984
IRS990/PYTotalExpensesAmt024925667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024436697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04572992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,290,703
Liabilities
$58,718,961
Net assets
$67,571,742
Revenue
$32,787,303
Expenses
$28,214,311
Net income
$4,572,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$401$314$87.1$72.0$66.1$5.91
2023Detailed filing. Detailed filing data is available for this year.$370$289$81.1$62.6$61.3$1.32
2022Detailed filing. Detailed filing data is available for this year.$319$239$80.0$53.8$55.3$1.53
2021Detailed filing. Detailed filing data is available for this year.$193$96.5$96.2$51.0$39.9$11.1
2020Detailed filing. Detailed filing data is available for this year.$169$74.3$94.6$58.7$31.6$27.1
2019Detailed filing. Detailed filing data is available for this year.$136$68.3$68.0$33.8$35.6$1.79
2018Detailed filing. Detailed filing data is available for this year.$127$64.1$62.8$58.3$28.6$29.7
2017Detailed filing. Detailed filing data is available for this year.$126$58.7$67.6$32.8$28.2$4.57
2016Detailed filing. Detailed filing data is available for this year.$112$41.7$70.4$24.4$24.9$0.49
2015Detailed filing. Detailed filing data is available for this year.$110$40.7$69.8$24.9$23.5$1.44
2014Detailed filing. Detailed filing data is available for this year.$119$55.4$63.6$29.1$21.9$7.16
2013Detailed filing. Detailed filing data is available for this year.$108$51.0$56.7$26.2$21.1$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$47.6$51.9$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$60.1$42.1$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$73.8$36.8$22.9