Civic Intelligence

Anawim Housing Inc

990 • Fiscal year 2017 • EIN 42-1310967

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1171 7th Street Suite 1Des Moines, IA 50314

(515) 244-8308

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$172,481

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$10,525,769

Flat from 2017

Net Assets

Flat

$8,686,732

Flat from 2017

Liabilities

Flat

$1,839,037

Flat from 2017

Revenue

Flat

$6,081,844

Flat from 2017

Expenses

Flat

$6,081,046

Flat from 2017

Net Income

Flat

$798

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,233,886Liabilities 2011: $3,648,035Net Assets 2011: $7,585,8512011Assets 2012: $12,724,920Liabilities 2012: $3,442,453Net Assets 2012: $9,282,4672012Assets 2013: $13,286,298Liabilities 2013: $1,008,604Net Assets 2013: $12,277,6942013Assets 2014: $10,786,742Liabilities 2014: $980,706Net Assets 2014: $9,806,0362014Assets 2015: $9,009,526Liabilities 2015: $934,729Net Assets 2015: $8,074,7972015Assets 2016: $10,427,493Liabilities 2016: $1,710,353Net Assets 2016: $8,717,1402016Assets 2017: $10,525,769Liabilities 2017: $1,839,037Net Assets 2017: $8,686,7322017Assets 2017: $10,525,769Liabilities 2017: $1,839,037Net Assets 2017: $8,686,7322017Assets 2018: $10,321,330Liabilities 2018: $1,795,781Net Assets 2018: $8,525,5492018Assets 2019: $11,203,574Liabilities 2019: $1,608,118Net Assets 2019: $9,595,4562019Assets 2020: $9,459,408Liabilities 2020: $1,891,366Net Assets 2020: $7,568,0422020Assets 2021: $12,399,814Liabilities 2021: $4,797,693Net Assets 2021: $7,602,1212021Assets 2022: $14,803,315Liabilities 2022: $9,090,780Net Assets 2022: $5,712,5352022Assets 2023: $12,338,861Liabilities 2023: $7,714,272Net Assets 2023: $4,624,5892023Assets 2024: $12,740,277Liabilities 2024: $9,259,769Net Assets 2024: $3,480,5082024

Highlighted filing

2017

Assets$10,525,769
Liabilities$1,839,037
Net Assets$8,686,732

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,406,4792011Expenses 2012: $3,336,3612012Revenue 2013: $3,728,664Expenses 2013: $3,448,258Net Income 2013: $280,4062013Revenue 2014: $3,530,104Expenses 2014: $6,001,762Net Income 2014: -$2,471,6582014Revenue 2015: $3,363,830Expenses 2015: $5,095,067Net Income 2015: -$1,731,2372015Revenue 2016: $5,153,001Expenses 2016: $4,510,658Net Income 2016: $642,3432016Revenue 2017: $6,081,844Expenses 2017: $6,081,046Net Income 2017: $7982017Revenue 2017: $6,081,844Expenses 2017: $6,081,046Net Income 2017: $7982017Revenue 2018: $5,883,559Expenses 2018: $6,044,742Net Income 2018: -$161,1832018Revenue 2019: $7,817,145Expenses 2019: $6,747,238Net Income 2019: $1,069,9072019Revenue 2020: $4,606,028Expenses 2020: $6,665,257Net Income 2020: -$2,059,2292020Revenue 2021: $6,675,013Expenses 2021: $6,672,177Net Income 2021: $2,8362021Revenue 2022: $5,914,692Expenses 2022: $7,732,388Net Income 2022: -$1,817,6962022Revenue 2023: $7,524,553Expenses 2023: $8,631,424Net Income 2023: -$1,106,8712023Revenue 2024: $7,924,514Expenses 2024: $9,069,093Net Income 2024: -$1,144,5792024

Highlighted filing

2017

Revenue$6,081,844
Expenses$6,081,046
Net Income$798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$8,854,986
Mission and Program Overview

Mission

To provide safe, affordable housing which assists in the stabilization of low income families and the revitalization of the des moines metropolitan neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,721,142$6,792,180▲ $71,038
Other Notes and Loans Receivable, Net$2,232,943$2,219,041▼ $13,902
Cash and Non-Interest-Bearing Accounts$988,534$898,988▼ $89,546
Prepaid Expenses and Deferred Charges$271,615$252,781▼ $18,834
Pledges and Grants Receivable$60,786$51,125▼ $9,661
Accounts Receivable$3,848$16,666▲ $12,818
Intangible Assets$4,772$1,901▼ $2,871
Investments Program Related$-11,991--
Total Assets$10,427,493$10,525,769▲ $98,276
Other Assets Total$155,844$293,087▲ $137,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$964,187$1,131,144▲ $166,957
Accounts Payable and Accrued Expenses$551,427$549,706▼ $1,721
Other Liabilities$194,739$89,209▼ $105,530
Deferred Revenue-$68,978-
Total Liabilities$1,710,353$1,839,037▲ $128,684
Net Assets / Fund Balance
Unrestricted Net Assets$8,655,471$8,671,755▲ $16,284
Temporarily Rstr Net Assets$61,669$14,977▼ $46,692
Total Net Assets Fund Balance$8,717,140$8,686,732▼ $30,408
Total Liabilities and Net Assets / Fund Balance$10,427,493$10,525,769▲ $98,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,385,068$1,489,075-
Land$252,621--
Equipment$154,491$168,762-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell FrazierPresidentFT$168,460$4,021$172,481
Holly OlsonVP Finance/accountingFT$109,428$15,500$124,928

Board Members and Trustees

NameTitle
Liz GoodmanChair
Patricia ShoffPrior Chair
Bill NothDirector
Bob DouglasDirector
Christine ComitoDirector
Craig DamosDirector
Deb TharnishDirector
Doug McaninchDirector
George MilliganDirector
Jim BealDirector
Joel TemplemanDirector
John AhroldDirector
John McrobertsDirector
Ken WatkinsDirector
Kurt RasmussenDirector
Lance LangeDirector
Mark MainDirector
Michele WhittyDirector
Shannon CofieldDirector
Kate RaunSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601,799
Program Service Revenue
$2,149,298
Investment Income
$1,248,064
Other Revenue
$82,683
All Other Contributions
$600,652
Change in Net Assets
$798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,286,181
Salaries, Compensation, and Employee Benefits$1,938,519
Other Expenses$1,856,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,766,198--$1,766,198
Other Salaries and Wages$1,325,387$195,594-$1,520,981
Office Expenses$461,846$120,242-$582,088
Grants to Domestic Orgs$519,983--$519,983
Occupancy$353,182$1,775-$354,957
Other Employee Benefits$247,605$43,348-$290,953
Depreciation Depletion$186,394$82,850-$269,244
Payroll Taxes$108,894$17,691-$126,585
Fees for Services Legal$797$103,706-$104,503
Insurance$33,905$24,701-$58,606
Travel-$24,237-$24,237
Interest$22,930--$22,930
Advertising$393--$393
Other Expenses$436,512$82-$82
Total Functional Expenses$5,464,026$617,020$0$6,081,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anawim Housing FoundationDes Moines, IA501(c)(3)To Payoff the Notes Receivable Related to the Transfer of Assets to Legacy Park.$519,983
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
Tenant Security Deposits$69,711
Accrued Real Estate Taxes$19,498
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

The organization contracts with an accounting firm to prepare the tax return. The management of the organization and the board members provide all of the necessary information to the accounting firm to prepare the tax return. Once the tax return is completed, a preliminary draft of the return is provided to the organization and the board to review and approve before the final return is filed.

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

The conflict of interest policy is reviewed annually by the board and at this time any possible conflict of interest on the part of any director is required to be disclosed to the board. If a new conflict arises the board member is required to disclose it when the interest becomes a matter of board action. Any new board member is advised of the policy upon entrance to the board.

Form 990, Part VI, Section B, Line 15

The executive committee, which did not include any persons with a conflict of interest regarding the compensation arrangements, reviewed the president's salary to determine that is appropriate and comparable to similarly situated organizations.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Anawim Housing Inc
EIN
42-1310967
Phone
5152448308
Address
1171 7TH STREET SUITE 1, DES MOINES, IA 50314
Doing Business As
Allterra Property Solutions

Signing Officer

Name
Russell Frazier
Title
President
Phone
5152448308
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Frazier
Formed
1987
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Ellen Wilde
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying consolidated financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date, or the date filed with the applicable tax authority.

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IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING WHICH ASSISTS IN THE STABILIZATION OF LOW INCOME FAMILIES AND THE REVITALIZATION OF THE DES MOINES METROPOLITAN NEIGHBORHOODS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE/ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01226858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02001147
IRS990/GrantAmt0530893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01766198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01766198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0519983
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0519983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000000
IRS990/GrossReceiptsAmt08854986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024701
IRS990/InsuranceGrp/ProgramServicesAmt033905
IRS990/InsuranceGrp/TotalAmt058606
IRS990/IntangibleAssetsGrp/BOYAmt04772
IRS990/IntangibleAssetsGrp/EOYAmt01901
IRS990/InterestGrp/ProgramServicesAmt022930
IRS990/InterestGrp/TotalAmt022930
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021206
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-11991
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06721142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06792180
IRS990/LandBldgEquipCostOrOtherBssAmt08450017
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02773142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING WHICH ASSISTS IN THE STABILIZATION OF LOW INCOME FAMILIES AND THE REVITALIZATION OF THE DES MOINES METROPOLITAN NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0964187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131144
IRS990/NetAssetsOrFundBalancesBOYAmt08717140
IRS990/NetAssetsOrFundBalancesEOYAmt08686732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01226858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01226858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01775
IRS990/OccupancyGrp/ProgramServicesAmt0353182
IRS990/OccupancyGrp/TotalAmt0354957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461846
IRS990/OfficeExpensesGrp/TotalAmt0582088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155844
IRS990/OtherAssetsTotalGrp/EOYAmt0293087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290953
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LOSS FROM INVESTMENTS I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt0436512
IRS990/OtherExpensesGrp/TotalAmt0436512
IRS990/OtherExpensesGrp/TotalAmt12794
IRS990/OtherExpensesGrp/TotalAmt282
IRS990/OtherLiabilitiesGrp/BOYAmt0194739
IRS990/OtherLiabilitiesGrp/EOYAmt089209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt082683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082683
IRS990/OtherRevenueTotalAmt082683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02232943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02219041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108894
IRS990/PayrollTaxesGrp/TotalAmt0126585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252781
IRS990/PrincipalOfficerNm0RUSSELL FRAZIER
IRS990/PriorPeriodAdjustmentsAmt0-31206
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472923
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT - PROVIDE COORDINATION AND DEVELOPMENT OF HOUSING PROJECTS FOR THE GENERAL LOW INCOME PUBLIC. HOUSING IS DEVELOPED AS AFFORDABLE TO THESE HOUSEHOLDS WITH AN INCOME THAT IS 60% OR LESS OF THE AREA MEDIAN INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01059187
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL SUBSIDIES - INVOLVES THE ADMINISTRATION OF RENTAL SUBSIDIES TO INDIVIDUALS AND FAMILIES WITH DISABILITY OF MENTAL ILLNESS, CHRONIC SUBSTANCE ABUSE, OR AIDS OR OTHER RELATED DISEASES FROM FUNDS GENERALLY PASSED THROUGH FROM GOVERNMENTAL AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02535146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01755288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES - THESE SERVICES INCLUDE ASSISTING FAMILIES LIVING IN AFFILIATES HOUSING TO ESTABLISH GOALS WHICH WILL ENABLE THEM TO HANDLE FAMILY CRISES, STRENGTHEN ECONOMIC STABILITY, AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY IN WHICH THEY LIVE. FAMILY SERVICES WILL DO THIS BY LOCATING RESOURCES AND PROVIDING ENCOURAGEMENT AND SUPPORT AS THE FAMILY STRIVES TO MEET THESE GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02797636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650178
IRS990/PYInvestmentIncomeAmt0425567
IRS990/PYOtherExpensesAmt01462957
IRS990/PYOtherRevenueAmt0229764
IRS990/PYProgramServiceRevenueAmt01700034
IRS990/PYRevenuesLessExpensesAmt0642343
IRS990/PYSalariesCompEmpBnftPaidAmt01397523
IRS990/PYTotalExpensesAmt04510658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05153001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02225337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A GAIN ON SALE OF DEPRECIABLE ASSETS OF $1,226,858. THE GAIN IS NOT BEING INCLUDED ON SCHEDULE A, PART II, LINE 10 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02601799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02797636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02182806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.26$3.48$7.92$9.07$1.14
2023Summary only. Only limited summary data is available for this year.$12.3$7.71$4.62$7.52$8.63$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.09$5.71$5.91$7.73$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.80$7.60$6.68$6.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.89$7.57$4.61$6.67$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.61$9.60$7.82$6.75$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.80$8.53$5.88$6.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.84$8.69$6.08$6.08$0.00
2017Summary only. Only limited summary data is available for this year.$10.5$1.84$8.69$6.08$6.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.71$8.72$5.15$4.51$0.64
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.93$8.07$3.36$5.10$1.73
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.98$9.81$3.53$6.00$2.47
2013Detailed filing. Detailed filing data is available for this year.$13.3$1.01$12.3$3.73$3.45$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.44$9.28$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.65$7.59$3.41