Civic Intelligence

National Community Renaissance of Ca Fka Southern Calif Housing Development

990 • Fiscal year 2018 • EIN 33-0521215

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$508,300

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$126,919,709

Up $629,006 (+0.5%) from 2017

Net Assets

Down

$62,834,926

Down $4,736,816 (-7.0%) from 2017

Liabilities

Up

$64,084,783

Up $5,365,822 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$58,278,754

Up $25,491,451 (+78%) from 2017

Expenses

Up

$28,625,064

Up $410,753 (+1.5%) from 2017

Net Income

Up

$29,653,690

Up $25,080,698 (+548%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$126,919,709
Liabilities$64,084,783
Net Assets$62,834,926
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$58,278,754
Expenses$28,625,064
Net Income$29,653,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,278,754
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$45,582,380$42,465,914▼ $3,116,466
Savings and Temporary Cash Investments$5,791,929$8,045,834▲ $2,253,905
Accounts Receivable$517,892$1,214,620▲ $696,728
Prepaid Expenses and Deferred Charges$322,289$207,709▼ $114,580
Total Assets$126,290,703$126,919,709▲ $629,006
Other Assets Total$74,076,213$74,985,632▲ $909,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,212,767$37,230,126▼ $9,982,641
Other Liabilities$9,947,986$24,650,665▲ $14,702,679
Accounts Payable and Accrued Expenses$1,504,175$2,156,061▲ $651,886
Deferred Revenue$54,033$47,931▼ $6,102
Total Liabilities$58,718,961$64,084,783▲ $5,365,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,831,707$35,351,664▼ $480,043
Unrestricted Net Assets$31,740,035$27,483,262▼ $4,256,773
Total Net Assets Fund Balance$67,571,742$62,834,926▼ $4,736,816
Total Liabilities and Net Assets / Fund Balance$126,290,703$126,919,709▲ $629,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,242,865$22,111,139$50,354,004
Land$7,851,491-$7,851,491
Other Land Buildings$5,745,651-$5,745,651
Equipment$625,907$1,516,446$2,142,353
Other Assets Org$6,731,361--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley Hampton-edwardsVP of DevelopmentPT$158,929$12,071$171,000

Board Members and Trustees

NameTitle
Jeffrey BurumChairman of the Board
Steve PontellCEO/president
Armando Bucelo Jr EsqBoard Member
Gavin Michael ClinghamBoard Member
James DcashionBoard Member
James 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
Robert DiazGeneral Counsel/secretary
Christopher KillianSr. VP of Construction
Ashley WrightSr. VP of Development
Dan LorraineSr. VP of Property Mgmt.
Gregory BradbardSr. VP Strategic Partner
Revenue and Support

Revenue Composition

Contributions and Grants
$428,874
Program Service Revenue
$24,865,871
Investment Income
$430,893
Other Revenue
$32,553,116
Change in Net Assets
$29,653,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,112,742
Salaries, Compensation, and Employee Benefits$12,512,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,544$8,696,467-$9,827,011
Office Expenses-$2,302,836-$2,302,836
Depreciation Depletion$1,436,857$323,666-$1,760,523
Other Employee Benefits$374,142$1,208,833-$1,582,975
Interest$1,152,271$239,835-$1,392,106
Occupancy$1,178,912$66,503-$1,245,415
Payroll Taxes$93,926$690,246-$784,172
Fees for Services Management-$638,981-$638,981
Fees for Services Legal-$610,672-$610,672
Insurance$255,295$149,444-$404,739
Travel-$363,568-$363,568
Pension Plan Contributions$16,900$301,264-$318,164
Other Expenses$283,835$36,677-$283,835
Fees for Services Accounting-$245,082-$245,082
Advertising-$43,461-$43,461
Total Functional Expenses$12,707,529$15,917,535$0$28,625,064
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$17,240,514
Developer Fee Payable$3,261,852
Due to Affiliate$2,529,266
Accrued Payroll$1,042,006
Security Deposits$577,027
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finn
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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 2018 -34,390,506.”

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 2,196 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromOrgAmt22158929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14481832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15279455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16251339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17288462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18223637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19339284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20218418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21217115
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/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP OF PROPERTY MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP STRATEGIC PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0428874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058278754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149444
IRS990/InsuranceGrp/ProgramServicesAmt0255295
IRS990/InsuranceGrp/TotalAmt0404739
IRS990/InterestGrp/ManagementAndGeneralAmt0239835
IRS990/InterestGrp/ProgramServicesAmt01152271
IRS990/InterestGrp/TotalAmt01392106
IRS990/InvestmentIncomeGrp/ExclusionAmt0430893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430893
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023627585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045582380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042465914
IRS990/LandBldgEquipCostOrOtherBssAmt066093499
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/BOYAmt047212767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037230126
IRS990/NetAssetsOrFundBalancesBOYAmt067571742
IRS990/NetAssetsOrFundBalancesEOYAmt062834926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066503
IRS990/OccupancyGrp/ProgramServicesAmt01178912
IRS990/OccupancyGrp/TotalAmt01245415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02302836
IRS990/OfficeExpensesGrp/TotalAmt02302836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074076213
IRS990/OtherAssetsTotalGrp/EOYAmt074985632
IRS990/OtherChangesInNetAssetsAmt0-34390506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01582975
IRS990/OtherExpensesGrp/Desc0NET LOSSES FROM PASS-TH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX & MISC.TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036677
IRS990/OtherExpensesGrp/ProgramServicesAmt03660281
IRS990/OtherExpensesGrp/ProgramServicesAmt12844437
IRS990/OtherExpensesGrp/ProgramServicesAmt2280129
IRS990/OtherExpensesGrp/ProgramServicesAmt3283835
IRS990/OtherExpensesGrp/TotalAmt03660281
IRS990/OtherExpensesGrp/TotalAmt12844437
IRS990/OtherExpensesGrp/TotalAmt2316806
IRS990/OtherExpensesGrp/TotalAmt3283835
IRS990/OtherLiabilitiesGrp/BOYAmt09947986
IRS990/OtherLiabilitiesGrp/EOYAmt024650665
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc01231 GAINS FROM PASS-THROUGH ENTI
IRS990/OtherRevenueMiscGrp/Desc1OTHER EXEMPT PURPOSE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031752129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1800987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031752129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800987
IRS990/OtherRevenueTotalAmt032553116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08696467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130544
IRS990/OtherSalariesAndWagesGrp/TotalAmt09827011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690246
IRS990/PayrollTaxesGrp/ProgramServicesAmt093926
IRS990/PayrollTaxesGrp/TotalAmt0784172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0301264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016900
IRS990/PensionPlanContributionsGrp/TotalAmt0318164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207709
IRS990/PrincipalOfficerNm0MICHAEL FINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015052603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19813268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015052603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19813268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0760394
IRS990/PYOtherExpensesAmt016906701
IRS990/PYOtherRevenueAmt02631595
IRS990/PYProgramServiceRevenueAmt028825807
IRS990/PYRevenuesLessExpensesAmt04572992
IRS990/PYSalariesCompEmpBnftPaidAmt011307610
IRS990/PYTotalExpensesAmt028214311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032787303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029653690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053758706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05791929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08045834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02935773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0760394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0810957

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,919,709
Liabilities
$64,084,783
Net assets
$62,834,926
Revenue
$58,278,754
Expenses
$28,625,064
Net income
$29,653,690
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