Civic Intelligence

National Community Renaissance of Ca Fka Southern Calif Housing Development

990 • Fiscal year 2019 • EIN 33-0521215

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

2.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

18th percentile

-5.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$565,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$136,225,161

Up $9,305,452 (+7.3%) from 2018

Net Assets

Up

$67,955,343

Up $5,120,417 (+8.1%) from 2018

Liabilities

Up

$68,269,818

Up $4,185,035 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$33,844,887

Down $24,433,867 (-42%) from 2018

Expenses

Up

$35,636,308

Up $7,011,244 (+24%) from 2018

Net Income

Down

-$1,791,421

Down $31,445,111 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$136,225,161
Liabilities$68,269,818
Net Assets$67,955,343
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$33,844,887
Expenses$35,636,308
Net Income-$1,791,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$37,123,813
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$42,465,914$50,132,035▲ $7,666,121
Savings and Temporary Cash Investments$8,045,834$13,409,411▲ $5,363,577
Accounts Receivable$1,214,620$1,124,550▼ $90,070
Prepaid Expenses and Deferred Charges$207,709$482,494▲ $274,785
Total Assets$126,919,709$136,225,161▲ $9,305,452
Other Assets Total$74,985,632$71,076,671▼ $3,908,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,230,126$45,935,540▲ $8,705,414
Other Liabilities$24,650,665$19,727,517▼ $4,923,148
Accounts Payable and Accrued Expenses$2,156,061$2,520,090▲ $364,029
Deferred Revenue$47,931$86,671▲ $38,740
Total Liabilities$64,084,783$68,269,818▲ $4,185,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,351,664$34,871,620▼ $480,044
Net Assets Without Donor Restrictions$27,483,262$33,083,723▲ $5,600,461
Total Net Assets Fund Balance$62,834,926$67,955,343▲ $5,120,417
Total Liabilities and Net Assets / Fund Balance$126,919,709$136,225,161▲ $9,305,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,582,387$22,948,352$51,530,739
Land$14,757,423-$14,757,423
Other Land Buildings$6,170,228-$6,170,228
Equipment$621,997$1,811,300$2,433,297
Other Assets Org$6,737,885--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jeffrey BurumChairman of the Board
Steve PontellCEO/president
Armando Bucelo Jr EsqBoard Member
Dr Joe ThigpenBoard Member
Gavin Michael ClinghamBoard Member
James DcashionBoard Member
James PrevitiBoard Member
Jovita SchofieldBoard Member
Laura Kurtz KuhnsBoard Member
Raymond CrebsBoard Member
Richard DawsonBoard Member
Stephen G LarsonBoard Member
Susan BurtonBoard 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
John Seymour IiiVP of Acquisitions
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,501
Program Service Revenue
$30,134,951
Investment Income
$1,909,589
Other Revenue
$638,846
All Other Contributions
$702,514
Change in Net Assets
$-1,791,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,012,884
Salaries, Compensation, and Employee Benefits$14,623,424
Total Fundraising Expense$1,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,381$10,367,820-$11,582,201
Office Expenses-$2,799,280-$2,799,280
Depreciation Depletion$1,467,703$363,590-$1,831,293
Other Employee Benefits$304,094$1,386,675-$1,690,769
Occupancy$1,473,563$70,169-$1,543,732
Interest$1,259,462$111,119-$1,370,581
Payroll Taxes$93,026$857,456-$950,482
All Other Expenses$753,213$191,429$1,507$946,149
Fees for Services Management-$861,193-$861,193
Other Expenses$2,027,130$607,385-$607,385
Travel-$527,638-$527,638
Fees for Services Legal-$495,646-$495,646
Pension Plan Contributions$19,544$380,428-$399,972
Insurance$232,858$144,840-$377,698
Fees for Services Accounting-$229,258-$229,258
Advertising-$59,933-$59,933
Total Functional Expenses$15,947,896$19,686,905$1,507$35,636,308
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$14,374,256
Due to Affiliate$2,529,266
Accrued Payroll$1,841,315
Security Deposits$656,629
Developer Fee Payable$326,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Linda Api
Title
Controller
Phone
9092043477
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Api
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:

“Transfers of lp interests 6,911,838.”

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 2,372 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/PersonNm21JOHN SEYMOUR III
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt14537938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15265486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16288292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17234745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18208686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19285657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20187951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21285639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22222400
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/TitleTxt21VP OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01321074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0458987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04600000
IRS990/GrossReceiptsAmt037123813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144840
IRS990/InsuranceGrp/ProgramServicesAmt0232858
IRS990/InsuranceGrp/TotalAmt0377698
IRS990/InterestGrp/ManagementAndGeneralAmt0111119
IRS990/InterestGrp/ProgramServicesAmt01259462
IRS990/InterestGrp/TotalAmt01370581
IRS990/InvestmentIncomeGrp/ExclusionAmt0588515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588515
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024759652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042465914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050132035
IRS990/LandBldgEquipCostOrOtherBssAmt074891687
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03278926
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/BOYAmt037230126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045935540
IRS990/NetAssetsOrFundBalancesBOYAmt062834926
IRS990/NetAssetsOrFundBalancesEOYAmt067955343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01321074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01321074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027483262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033083723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070169
IRS990/OccupancyGrp/ProgramServicesAmt01473563
IRS990/OccupancyGrp/TotalAmt01543732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02799280
IRS990/OfficeExpensesGrp/TotalAmt02799280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074985632
IRS990/OtherAssetsTotalGrp/EOYAmt071076671
IRS990/OtherChangesInNetAssetsAmt06911838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01386675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01690769
IRS990/OtherExpensesGrp/Desc0NET LOSSES FROM PASS-TH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FORGIVENESS OF DEBTS
IRS990/OtherExpensesGrp/Desc3CASUALTY LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607385
IRS990/OtherExpensesGrp/ProgramServicesAmt04820219
IRS990/OtherExpensesGrp/ProgramServicesAmt12282703
IRS990/OtherExpensesGrp/ProgramServicesAmt22027130
IRS990/OtherExpensesGrp/TotalAmt04820219
IRS990/OtherExpensesGrp/TotalAmt12515749
IRS990/OtherExpensesGrp/TotalAmt22027130
IRS990/OtherExpensesGrp/TotalAmt3607385
IRS990/OtherLiabilitiesGrp/BOYAmt024650665
IRS990/OtherLiabilitiesGrp/EOYAmt019727517
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT PURPOSE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638846
IRS990/OtherRevenueTotalAmt0638846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010367820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214381
IRS990/OtherSalariesAndWagesGrp/TotalAmt011582201
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0857456
IRS990/PayrollTaxesGrp/ProgramServicesAmt093026
IRS990/PayrollTaxesGrp/TotalAmt0950482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019544
IRS990/PensionPlanContributionsGrp/TotalAmt0399972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0482494
IRS990/PrincipalOfficerNm0LINDA API
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019222564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110912387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019222564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110912387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430893
IRS990/PYOtherExpensesAmt016112742
IRS990/PYOtherRevenueAmt032553116
IRS990/PYProgramServiceRevenueAmt024865871
IRS990/PYRevenuesLessExpensesAmt029653690
IRS990/PYSalariesCompEmpBnftPaidAmt012512322
IRS990/PYTotalExpensesAmt028625064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058278754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1791421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032094871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08045834

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,225,161
Liabilities
$68,269,818
Net assets
$67,955,343
Revenue
$33,844,887
Expenses
$35,636,308
Net income
-$1,791,421
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