Civic Intelligence

Accessible Space Inc.

990 • Fiscal year 2011 • EIN 41-1330242

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileWWW.ACCESSIBLESPACE.ORG

View Organization Page

2550 University Ave WRoom/Suite 330N55114-1903
Siviq Scores

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

Liabilities / Assets

66th percentile

0.51x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,796,848

Up $11,962,174 (+71%) from 2010

Net Assets

Up

$14,204,216

Up $1,119,526 (+8.6%) from 2010

Liabilities

Up

$14,592,632

Up $10,842,648 (+289%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,971,584

Up $1,964,862 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $16,834,674Liabilities 2010: $3,749,984Net Assets 2010: $13,084,6902010Assets 2011: $28,796,848Liabilities 2011: $14,592,632Net Assets 2011: $14,204,2162011Assets 2012: $29,015,225Liabilities 2012: $14,083,146Net Assets 2012: $14,932,0792012Assets 2013: $29,676,460Liabilities 2013: $13,965,109Net Assets 2013: $15,711,3512013Assets 2014: $29,384,936Liabilities 2014: $13,465,728Net Assets 2014: $15,919,2082014Assets 2015: $32,005,783Liabilities 2015: $13,753,730Net Assets 2015: $18,252,0532015Assets 2016: $21,865,657Liabilities 2016: $2,524,878Net Assets 2016: $19,340,7792016Assets 2017: $22,162,933Liabilities 2017: $2,362,757Net Assets 2017: $19,800,1762017Assets 2018: $22,126,854Liabilities 2018: $2,028,494Net Assets 2018: $20,098,3602018Assets 2019: $23,061,757Liabilities 2019: $2,000,120Net Assets 2019: $21,061,6372019Assets 2020: $27,476,312Liabilities 2020: $5,969,721Net Assets 2020: $21,506,5912020Assets 2021: $38,094,319Liabilities 2021: $16,179,249Net Assets 2021: $21,915,0702021Assets 2022: $39,594,057Liabilities 2022: $17,214,532Net Assets 2022: $22,379,5252022Assets 2023: $40,423,246Liabilities 2023: $17,684,780Net Assets 2023: $22,738,4662023Assets 2024: $42,344,007Liabilities 2024: $17,975,827Net Assets 2024: $24,368,1802024

Highlighted filing

2011

Assets$28,796,848
Liabilities$14,592,632
Net Assets$14,204,216
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $19,006,7222010Expenses 2011: $20,971,5842011Expenses 2012: $20,201,7292012Revenue 2013: $19,393,848Expenses 2013: $18,614,576Net Income 2013: $779,2722013Revenue 2014: $19,123,377Expenses 2014: $18,915,520Net Income 2014: $207,8572014Revenue 2015: $27,018,726Expenses 2015: $24,685,881Net Income 2015: $2,332,8452015Revenue 2016: $26,288,294Expenses 2016: $25,123,809Net Income 2016: $1,164,4852016Revenue 2017: $21,053,851Expenses 2017: $20,594,454Net Income 2017: $459,3972017Revenue 2018: $19,563,587Expenses 2018: $19,265,403Net Income 2018: $298,1842018Revenue 2019: $24,471,046Expenses 2019: $23,507,769Net Income 2019: $963,2772019Revenue 2020: $20,685,231Expenses 2020: $20,240,277Net Income 2020: $444,9542020Revenue 2021: $21,720,630Expenses 2021: $21,312,151Net Income 2021: $408,4792021Revenue 2022: $27,061,468Expenses 2022: $26,597,013Net Income 2022: $464,4552022Revenue 2023: $30,017,732Expenses 2023: $29,658,791Net Income 2023: $358,9412023Revenue 2024: $34,753,180Expenses 2024: $33,123,466Net Income 2024: $1,629,7142024

Highlighted filing

2011

Revenue-
Expenses$20,971,584
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$22,091,110
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors.

Major Activities

Activity 2
Assisted living services: residents with mobility impairments and/or brain injuries or similar cognitive disabilities have access to on-site resident assistant staff 24 hours per day. Services are directed by the resident and may include service coordination, help with activities of daily living, housekeeping, meal preparation, behavior management and socialization. Residents with brain injuries or similar cognitive disabilities have access to additional on-site support.
Activity 3
Special projects program: activities related to the independent living program, accessible housig and program development.
Filing and Contact Details

Filer

EIN
41-1330242
Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01994914
IRS990/AccountsPayableAccruedExpenses/EOY02225650
IRS990/AccountsReceivable/BOY01566448
IRS990/AccountsReceivable/EOY01840074
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ASSISTED LIVING SERVICES: RESIDENTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ON-SITE RESIDENT ASSISTANT STAFF 24 HOURS PER DAY. SERVICES ARE DIRECTED BY THE RESIDENT AND MAY INCLUDE SERVICE COORDINATION, HELP WITH ACTIVITIES OF DAILY LIVING, HOUSEKEEPING, MEAL PREPARATION, BEHAVIOR MANAGEMENT AND SOCIALIZATION. RESIDENTS WITH BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ADDITIONAL ON-SITE SUPPORT.
IRS990/Activity2/Expense05727430
IRS990/Activity3/Description0SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT.
IRS990/Activity3/Expense07207481
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES.
IRS990/ActivityOther/Description0SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,001,593) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (632,804)
IRS990/ActivityOther/Expense02083643
IRS990/AllOtherContributions03959584
IRS990/AllOtherExpenses/Fundraising056390
IRS990/AllOtherExpenses/ManagementAndGeneral0237865
IRS990/AllOtherExpenses/ProgramServices0605355
IRS990/AllOtherExpenses/Total0899610
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral022168
IRS990/ConferencesMeetings/ProgramServices011482
IRS990/ConferencesMeetings/Total033650
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101501 FLAG AVE N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111855 VILLAGE CENER DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12402 PEARSON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GOLDEN VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NASHWAUK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055427
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode189134
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255769
IRS990/ContractorCompensation/Compensation0203054
IRS990/ContractorCompensation/Compensation1189013
IRS990/ContractorCompensation/Compensation2105525
IRS990/ContractorCompensation/DescriptionOfServices0ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DISTYLE DESIGN PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CREATIVE DESIGN ARCHITECTURE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12NORTHERN EXPOSURE REMODELING INC
IRS990/ContributionsGrantsCurrentYear07045045
IRS990/ContributionsGrantsPriorYear04572733
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral038484
IRS990/DepreciationDepletion/ProgramServices0302829
IRS990/DepreciationDepletion/Total0341313
IRS990/DescribedIn501C30true
IRS990/Description0THE NEVADA COMMUNITY ENRICHMENT PROGRAM PROVIDES COMPREHENSIVE DAY TREATMENT SERVICES, VOCATIONAL SERVICES AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY; THE INDEPENDENT LIVING AND TECHNOLOGY PROGRAM PROVIDES ASSESSMENTS, TRAINING, AND RESOURCES TO PERSONS WITH DISABILITIES; THE NEVADA PERSONAL ASSISTANCE SERVICES PROVIDES PERSONAL ASSISTANCE TO ADULTS WITH MOBILITY IMPAIRMENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02480510
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral098796
IRS990/FeesForServicesAccounting/ProgramServices013446
IRS990/FeesForServicesAccounting/Total0112242
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0J ADAMS
IRS990/Form990PartVIISectionA/NamePerson1M BOSTROM
IRS990/Form990PartVIISectionA/NamePerson2V UPCHURCH CHASE
IRS990/Form990PartVIISectionA/NamePerson3MARK E HAMEL
IRS990/Form990PartVIISectionA/NamePerson4J HANSON
IRS990/Form990PartVIISectionA/NamePerson5P HORAN
IRS990/Form990PartVIISectionA/NamePerson6K KNUTSON
IRS990/Form990PartVIISectionA/NamePerson7M LINDGREN
IRS990/Form990PartVIISectionA/NamePerson8S SCHUGEL
IRS990/Form990PartVIISectionA/NamePerson9S WIGGINS
IRS990/Form990PartVIISectionA/NamePerson10S VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson11BRAD FULLER
IRS990/Form990PartVIISectionA/NamePerson12DAN BILLMARK
IRS990/Form990PartVIISectionA/NamePerson13J LEMKE-KLINE
IRS990/Form990PartVIISectionA/NamePerson14JODI SABAL
IRS990/Form990PartVIISectionA/NamePerson15JENNIFER SAMAHA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1030403
IRS990/Form990PartVIISectionA/OtherCompensation1172
IRS990/Form990PartVIISectionA/OtherCompensation1213204
IRS990/Form990PartVIISectionA/OtherCompensation1312686
IRS990/Form990PartVIISectionA/OtherCompensation141408
IRS990/Form990PartVIISectionA/OtherCompensation154746
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10345498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11181334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12132493
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13123471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14120946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15119172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title11GEN'L COUNS
IRS990/Form990PartVIISectionA/Title12RE-DEVELOP
IRS990/Form990PartVIISectionA/Title13DIR-FINANCE
IRS990/Form990PartVIISectionA/Title14NCEP DIRECTO
IRS990/Form990PartVIISectionA/Title15DIR-PROGRAM
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03085461
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022091110
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral01419
IRS990/Interest/ProgramServices055458
IRS990/Interest/Total056877
IRS990/InvestmentIncomeCurrentYear0-79210
IRS990/InvestmentIncome/ExclusionAmount0-79210
IRS990/InvestmentIncomePriorYear073598
IRS990/InvestmentIncome/TotalRevenueColumn0-79210
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01805749
IRS990/LandBuildingsEquipmentBasis018174924
IRS990/LandBuildingsEquipmentBasisNet/BOY04623948
IRS990/LandBuildingsEquipmentBasisNet/EOY016369175
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01754270
IRS990/MortNotesPyblSecuredInvestProp/EOY04548170
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013084690
IRS990/NetAssetsOrFundBalancesEOY014204216
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0815
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0332738
IRS990/Occupancy/ProgramServices0176035
IRS990/Occupancy/Total0508773
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03528019
IRS990/OtherAssetsTotal/EOY03586682
IRS990/OtherExpensePriorYear05762189
IRS990/OtherExpensesCurrentYear07054495
IRS990/OtherExpenses/Description0DONATIONS TO AFFILIATES
IRS990/OtherExpenses/Description1CONTRACT SERVICES- PS
IRS990/OtherExpenses/Description2OFFICE EXPENSE- MG
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpenses/ManagementAndGeneral0181544
IRS990/OtherExpenses/ManagementAndGeneral1105995
IRS990/OtherExpenses/ProgramServices04212837
IRS990/OtherExpenses/ProgramServices1251350
IRS990/OtherExpenses/ProgramServices272114
IRS990/OtherExpenses/Total04212837
IRS990/OtherExpenses/Total1251350
IRS990/OtherExpenses/Total2181544
IRS990/OtherExpenses/Total3178109
IRS990/OtherLiabilities/BOY0800
IRS990/OtherLiabilities/EOY07818812
IRS990/OtherNotesLoansReceivableNet/BOY03057623
IRS990/OtherNotesLoansReceivableNet/EOY03269825
IRS990/OtherRevenueCurrentYear02983147
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02583713
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1399434
IRS990/OtherRevenueMisc/TotalRevenueColumn02583713
IRS990/OtherRevenueMisc/TotalRevenueColumn1399434
IRS990/OtherRevenuePriorYear02779954
IRS990/OtherSalariesAndWages/Fundraising0273053
IRS990/OtherSalariesAndWages/ManagementAndGeneral02111628
IRS990/OtherSalariesAndWages/ProgramServices011532408
IRS990/OtherSalariesAndWages/Total013917089
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0896134
IRS990/PermanentlyRestrictedNetAssets/EOY0897134
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0171494
IRS990/PrepaidExpensesDeferredCharges/EOY0227816
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012142128
IRS990/ProgramServiceRevenue/Description0FEES AND CONTRACTS FROM GOVER
IRS990/ProgramServiceRevenue/Description1RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description2HUD RENT SUBSIDIES
IRS990/ProgramServiceRevenuePriorYear011884142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010155559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11865924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2120645
IRS990/ProgramServiceRevenue/TotalRevenueColumn010155559
IRS990/ProgramServiceRevenue/TotalRevenueColumn11865924
IRS990/ProgramServiceRevenue/TotalRevenueColumn2120645
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01119526
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01119526
IRS990/RevenuesLessExpensesPriorYear0303705
IRS990/SalariesEtcCurrentYear013917089
IRS990/SalariesEtcPriorYear013244533
IRS990/SavingsAndTempCashInvestments/BOY03887142
IRS990/SavingsAndTempCashInvestments/EOY03503276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07045045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04572733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04515583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09406305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03767638
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029307304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-79210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047691
IRS990ScheduleA/GrossInvestmentIncome170/Total0128246
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015125275
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03437211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03239700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03429376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03065585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03836267
IRS990ScheduleA/OtherIncome170/Total017008139
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61300
IRS990ScheduleA/PublicSupportTotal170029307304
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07045045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04572733
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04515583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09406305
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03767638
IRS990ScheduleA/Total170/Total029307304
IRS990ScheduleA/TotalSupport046443689
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue014653995
IRS990ScheduleD/Buildings/Depreciation01805749
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016459744
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0761260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0761260
IRS990ScheduleD/ExcessOrDeficitForYear01119526
IRS990ScheduleD/ExcessOrDeficitPerFS01119526
IRS990ScheduleD/ExpensesSubtotal020971584
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0813043
IRS990ScheduleD/Land/OtherCostOrOtherBasis0813043
IRS990ScheduleD/OtherAssets/BookValue02639953
IRS990ScheduleD/OtherAssets/BookValue1906942
IRS990ScheduleD/OtherAssets/BookValue239787
IRS990ScheduleD/OtherAssets/Description0DEVELOPMENT COSTS FOR PROJECTS IN PR
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherAssets/Description2NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue0140877
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0140877
IRS990ScheduleD/OtherLiabilities/Amount07805120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,796,848
Liabilities
$14,592,632
Net assets
$14,204,216
Revenue
-
Expenses
$20,971,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$18.0$24.4$34.8$33.1$1.63
2023Detailed filing. Detailed filing data is available for this year.$40.4$17.7$22.7$30.0$29.7$0.36
2022Detailed filing. Detailed filing data is available for this year.$39.6$17.2$22.4$27.1$26.6$0.46
2021Detailed filing. Detailed filing data is available for this year.$38.1$16.2$21.9$21.7$21.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$27.5$5.97$21.5$20.7$20.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$23.1$2.00$21.1$24.5$23.5$0.96
2018Detailed filing. Detailed filing data is available for this year.$22.1$2.03$20.1$19.6$19.3$0.30
2017Detailed filing. Detailed filing data is available for this year.$22.2$2.36$19.8$21.1$20.6$0.46
2016Detailed filing. Detailed filing data is available for this year.$21.9$2.52$19.3$26.3$25.1$1.16
2015Detailed filing. Detailed filing data is available for this year.$32.0$13.8$18.3$27.0$24.7$2.33
2014Detailed filing. Detailed filing data is available for this year.$29.4$13.5$15.9$19.1$18.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$29.7$14.0$15.7$19.4$18.6$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$14.1$14.9$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.6$14.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.75$13.1$19.0