Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2016 • EIN 38-2474879

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HOUSINGRESOURCESINC.ORG

View Organization Page

420 E Alcott No 200Kalamazoo, MI 49001

(269) 382-0287

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$99,111

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,479,254

Up $258,970 (+4.2%) from 2015

Net Assets

Up

$6,368,708

Up $244,476 (+4.0%) from 2015

Liabilities

Up

$110,546

Up $14,494 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$3,004,680

Up $90,030 (+3.1%) from 2015

Expenses

Down

$2,779,288

Down $130,849 (-4.5%) from 2015

Net Income

Up

$225,392

Up $220,879 (+4894%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,764,150Liabilities 2010: $716,167Net Assets 2010: $4,047,9832010Assets 2011: $4,563,475Liabilities 2011: $126,151Net Assets 2011: $4,437,3242011Assets 2012: $5,884,854Liabilities 2012: $655,637Net Assets 2012: $5,229,2172012Assets 2013: $6,194,409Liabilities 2013: $197,396Net Assets 2013: $5,997,0132013Assets 2014: $6,305,711Liabilities 2014: $118,264Net Assets 2014: $6,187,4472014Assets 2015: $6,220,284Liabilities 2015: $96,052Net Assets 2015: $6,124,2322015Assets 2016: $6,479,254Liabilities 2016: $110,546Net Assets 2016: $6,368,7082016Assets 2017: $6,889,095Liabilities 2017: $123,907Net Assets 2017: $6,765,1882017Assets 2018: $6,800,802Liabilities 2018: $151,178Net Assets 2018: $6,649,6242018Assets 2019: $6,379,000Liabilities 2019: $96,708Net Assets 2019: $6,282,2922019Assets 2020: $7,409,707Liabilities 2020: $446,832Net Assets 2020: $6,962,8752020Assets 2021: $11,093,824Liabilities 2021: $3,358,928Net Assets 2021: $7,734,8962021Assets 2022: $10,872,162Liabilities 2022: $3,631,696Net Assets 2022: $7,240,4662022Assets 2023: $8,117,936Liabilities 2023: $1,120,569Net Assets 2023: $6,997,3672023Assets 2024: $8,859,004Liabilities 2024: $2,179,050Net Assets 2024: $6,679,9542024

Highlighted filing

2016

Assets$6,479,254
Liabilities$110,546
Net Assets$6,368,708
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,234,0162010Expenses 2011: $2,566,5672011Expenses 2012: $2,896,8092012Revenue 2013: $3,958,110Expenses 2013: $3,363,441Net Income 2013: $594,6692013Revenue 2014: $3,109,508Expenses 2014: $2,897,477Net Income 2014: $212,0312014Revenue 2015: $2,914,650Expenses 2015: $2,910,137Net Income 2015: $4,5132015Revenue 2016: $3,004,680Expenses 2016: $2,779,288Net Income 2016: $225,3922016Revenue 2017: $3,628,213Expenses 2017: $3,288,654Net Income 2017: $339,5592017Revenue 2018: $3,380,431Expenses 2018: $3,373,089Net Income 2018: $7,3422018Revenue 2019: $3,537,029Expenses 2019: $4,141,077Net Income 2019: -$604,0482019Revenue 2020: $5,667,348Expenses 2020: $5,266,991Net Income 2020: $400,3572020Revenue 2021: $28,113,535Expenses 2021: $27,588,523Net Income 2021: $525,0122021Revenue 2022: $25,943,577Expenses 2022: $25,928,274Net Income 2022: $15,3032022Revenue 2023: $4,067,336Expenses 2023: $4,637,598Net Income 2023: -$570,2622023Revenue 2024: $2,856,824Expenses 2024: $3,323,913Net Income 2024: -$467,0892024

Highlighted filing

2016

Revenue$3,004,680
Expenses$2,779,288
Net Income$225,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,021,569
Mission and Program Overview

Mission

To assure housing for socially and economically vulnerable residents of kalamazoo county.

To assure housing for socially and economically vulnerable residents of kalamazoo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,926,038$1,982,683▲ $56,645
Investments Other Securities$1,501,307$1,732,134▲ $230,827
Pledges and Grants Receivable$1,016,901$1,293,179▲ $276,278
Other Notes and Loans Receivable, Net$540,845$559,278▲ $18,433
Land, Buildings, and Equipment, Net$359,650$349,663▼ $9,987
Cash and Non-Interest-Bearing Accounts$187,189$85,990▼ $101,199
Prepaid Expenses and Deferred Charges$9,923$10,443▲ $520
Total Assets$6,220,284$6,479,254▲ $258,970
Other Assets Total$678,431$465,884▼ $212,547
Liabilities
Other Liabilities$65,085$67,114▲ $2,029
Accounts Payable and Accrued Expenses$30,967$43,432▲ $12,465
Total Liabilities$96,052$110,546▲ $14,494
Net Assets / Fund Balance
Unrestricted Net Assets$5,812,096$6,030,561▲ $218,465
Temporarily Rstr Net Assets$312,136$338,147▲ $26,011
Total Net Assets Fund Balance$6,124,232$6,368,708▲ $244,476
Total Liabilities and Net Assets / Fund Balance$6,220,284$6,479,254▲ $258,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,193$210,714$473,907
Other Land Buildings$20,754$310,639$331,393
Land$65,716-$65,716
Investment Program Related Org$616,992--
Other Assets Org$465,884--
Other Securities$229,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$416,125-▲ $51,109-$465,884
2015$729,785-▼ $8,540$303,770$416,125
2014$744,251-▲ $35,534-$729,785
2013$621,176-▲ $135,242-$744,251
2012$576,694-▲ $83,196-$621,176
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisExecutive DirectorFT$95,221$3,890$99,111

Board Members and Trustees

NameTitle
Judy LewisPresident
Chad J PaluzziVice President
Claudia Wink-basingBoard Member at Large
Alan JeffriesDirector
Allison HammondDirector
Barbara James CPADirector
Cynthia OrtegaDirector
David JarlDirector
Meoshi AtkinsonDirector
Sabrina Pritchett-evansDirector
Connie ClanceySecretary
Jose SantamariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,318
Program Service Revenue
$132,016
Investment Income
$117,722
Other Revenue
$118,624
All Other Contributions
$912,478
Change in Net Assets
$225,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,973
Total Revenue per Audited Statements
$3,040,653
Total Revenue per Form 990
$3,004,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,802
Salaries, Compensation, and Employee Benefits$1,215,486
Total Fundraising Expense$17,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,373$118,887$8,370$898,630
Fees for Services Other$149,137$29,065$3,456$181,658
Other Employee Benefits$125,334$3,480$187$129,001
Occupancy$97,716$11,908-$109,624
Current Officers, Directors, Trustees, and Key Employees$85,184$13,003$924$99,111
Payroll Taxes$63,666$16,323$693$80,682
Other Expenses$2,916$38,897$4,161$45,974
Office Expenses$29,515$13,054-$42,569
Insurance$22,754$6,662-$29,416
Fees for Services Accounting$11,621$11,021-$22,642
Depreciation Depletion$13,147$7,054-$20,201
Conferences and Meetings$14,287$4,535-$18,822
Fees for Services Legal$4,404$4,176-$8,580
Pension Plan Contributions$6,428$1,488$146$8,062
Total Functional Expenses$2,478,540$282,811$17,937$2,779,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,796,177
Expenses per Audited Statements$2,779,288
Total Expenses per Form 990$2,779,288
Expenses Not Reported on Form 990$16,889
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,513
Fundraising Direct Expenses$16,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$84,014$84,014$16,889$67,125
Total Events$84,014$84,014$16,889$67,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$37,500
Accrued Payroll$14,947
Accrued Vacation$10,119
Accrued Expenses$4,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

“Once the 990 has been completed, a draft form will be presented to the finance committee for review and apfroval. The 990 is available to any member of the board of directors.”

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

“Annually each board member and staff member will complete a conflict of interest form. This information is then compiled into a spreadsheet where it is referenced at each board meeting any conflicts are noted at that time.”

Form 990, Part VI, Section B, Line 15

“Compensation proocess for top official salary levels are reviewed annually and adjustments are made as necessary. All salary recommendations are reviewed by the executive director prior to personnel/finance committee approval. Discussions should not be held with or commitments made to employees on any salary action until after the recommendations have been properly approved.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Housing Resources Inc
EIN
38-2474879
Phone
2693820287
Address
420 E ALCOTT NO 200, KALAMAZOO, MI 49001

Signing Officer

Name
Judy Lewis
Title
President
Phone
2693820287
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Lewis
Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
425

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 16,889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 16,889.”

Raw XML AppendixShowing 400 of 724 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/Desc0HOUSING STABILIZATION PROGRAM, HOUSING RESOURCES, INC. IS KALAMAZOO COUNTY'S LEAD HOUSING AGENCY FOR COORDINATED INTAKE AND ASSESSMENT IN PROVIDING INFORMATION AND REFERRAL, CRISIS INTERVENTION, SHELTER DIVERSION, AND HOMELESS PREVENTION ACTIVITIES TO PEOPLE FACED WITH AN EVICTION, CONDEMNATION OR ANY OTHER CIRCUMSTANCES RELATED TO A HOUSING ISSUE. HOUSING RESOURCES, INC. ALSO PROVIDES PERMANENT SUPPORTIVE HOUSING ASSISTANCE, TO HOUSEHOLDS WITH A DISABLING CONDITION, TO SECURE AND RETAIN AFFORDABLE HOUSING INCLUSIVE OF ONGOING RENTAL SUBSIDIES, AND HOUSING CASE MANAGEMENT AND SUPPORT SERVICES.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016889
IRS990/FundraisingGrossIncomeAmt0135513
IRS990/GainOrLossGrp/SecuritiesAmt011642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01723840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011642
IRS990/GrossReceiptsAmt03021569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06662
IRS990/InsuranceGrp/ProgramServicesAmt022754
IRS990/InsuranceGrp/TotalAmt029416
IRS990/InvestmentIncomeGrp/ExclusionAmt0106080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01501307
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01732134
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01926038
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01982683
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349663
IRS990/LandBldgEquipCostOrOtherBssAmt0871016
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE HOUSING FOR SOCIALLY AND ECONOMICALLY VULNERABLE RESIDENTS OF KALAMAZOO COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06124232
IRS990/NetAssetsOrFundBalancesEOYAmt06368708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011908
IRS990/OccupancyGrp/ProgramServicesAmt097716
IRS990/OccupancyGrp/TotalAmt0109624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013054
IRS990/OfficeExpensesGrp/ProgramServicesAmt029515
IRS990/OfficeExpensesGrp/TotalAmt042569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678431
IRS990/OtherAssetsTotalGrp/EOYAmt0465884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129001
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138897
IRS990/OtherExpensesGrp/ProgramServicesAmt01081058
IRS990/OtherExpensesGrp/ProgramServicesAmt12916
IRS990/OtherExpensesGrp/TotalAmt01084316
IRS990/OtherExpensesGrp/TotalAmt145974
IRS990/OtherLiabilitiesGrp/BOYAmt065085
IRS990/OtherLiabilitiesGrp/EOYAmt067114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898630
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0540845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0559278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016323
IRS990/PayrollTaxesGrp/ProgramServicesAmt063666
IRS990/PayrollTaxesGrp/TotalAmt080682
IRS990/PensionPlanContributionsGrp/FundraisingAmt0146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06428
IRS990/PensionPlanContributionsGrp/TotalAmt08062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01016901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01293179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010443
IRS990/PrincipalOfficerNm0JUDY LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132016
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT AND PROPERTY SERVICES PROGRAM, HOUSING RESOURCES, INC. ALSO DEVELOPS AND MANAGES FOUR LOW-INCOME HOUSING TAX CREDIT PROPERTIES, WHICH INCLUDE PINEHURST TOWNHOMES, SUMMIT PARK APARTMENTS, KALAMAZOO ROSEWOOD, AND RICKMAN HOUSE AND PROVIDES SUPPORT SERVICES TO TENANTS AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315319
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES PROGRAM, HOUSING RESOURCES, INC. MAINTAINS AND OPERATES THE ELEANOR HOUSE, A 24 BED SHELTER SERVING HOMELESS FAMILIES WITH CHILDREN, 24 HOURS A DAY, 365 DAYS A YEAR, WHILE RAPIDLY ASSISTING THEM IN LOCATING AND SECURING AFFORDABLE HOUSING OF THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02638744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045967
IRS990/PYOtherExpensesAmt01711538
IRS990/PYOtherRevenueAmt0119906
IRS990/PYProgramServiceRevenueAmt0110033
IRS990/PYRevenuesLessExpensesAmt04513
IRS990/PYSalariesCompEmpBnftPaidAmt01198599
IRS990/PYTotalExpensesAmt02910137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02914650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01964990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02636318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02638744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02606412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02616657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02609911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013108042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0517279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01086138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0757937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02657811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82560
IRS990ScheduleA/PublicSupportPY170Pct00.79950
IRS990ScheduleA/PublicSupportTotal170Amt013108042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02636318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02638744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02606412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02616657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02609911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013108042
IRS990ScheduleA/TotalSupportAmt015876140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473907
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0416125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0465884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0729785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0416125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0303770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0744251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0729785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0621176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0744251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0576694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0621176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-35000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt016889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02779288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0303203
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1413378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3134587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4514423
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5616992
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FAMILY NONPROFIT HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SUMMIT PARK NONPROFIT HOUSING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,479,254
Liabilities
$110,546
Net assets
$6,368,708
Revenue
$3,004,680
Expenses
$2,779,288
Net income
$225,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.18$6.68$2.86$3.32$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.12$1.12$7.00$4.07$4.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.9$3.63$7.24$25.9$25.9$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.1$3.36$7.73$28.1$27.6$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.45$6.96$5.67$5.27$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.65$3.38$3.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.12$6.77$3.63$3.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.11$6.37$3.00$2.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.10$6.12$2.91$2.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.12$6.19$3.11$2.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.20$6.00$3.96$3.36$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.66$5.23$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.13$4.44$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.72$4.05$3.23