Civic Intelligence

Jpc Charities

990 • Fiscal year 2020 • EIN 46-3315909

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 02, 2021

Organization ProfileN/A
10 Hill Street No 1ENewark, NJ 07102

(732) 363-2156

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

8.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$115,394,708

Down $1,394,918 (-1.2%) from 2019

Net Assets

Down

-$8,658,998

Down $2,754,685 (-47%) from 2019

Liabilities

Up

$124,053,706

Up $1,359,767 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$14,655,632

Down $372,384 (-2.5%) from 2019

Expenses

Down

$17,213,571

Down $625,721 (-3.5%) from 2019

Net Income

Up

-$2,557,939

Up $253,337 (+9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150M$100M$50M$0-$50MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $28,716,835Liabilities 2015: $27,770,000Net Assets 2015: $946,8352015Assets 2016: $63,364,814Liabilities 2016: $61,032,399Net Assets 2016: $2,332,4152016Assets 2017: $61,519,297Liabilities 2017: $60,265,852Net Assets 2017: $1,253,4452017Assets 2018: $119,479,270Liabilities 2018: $123,172,032Net Assets 2018: -$3,692,7622018Assets 2019: $116,789,626Liabilities 2019: $122,693,939Net Assets 2019: -$5,904,3132019Assets 2020: $115,394,708Liabilities 2020: $124,053,706Net Assets 2020: -$8,658,9982020Assets 2021: $110,330,624Liabilities 2021: $125,377,272Net Assets 2021: -$15,046,6482021Assets 2022: $82,784,241Liabilities 2022: $98,162,576Net Assets 2022: -$15,378,3352022

Highlighted filing

2020

Assets$115,394,708
Liabilities$124,053,706
Net Assets-$8,658,998
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$10M$0-$10MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $946,835Expenses 2015: $0Net Income 2015: $946,8352015Revenue 2016: $7,880,599Expenses 2016: $8,119,013Net Income 2016: -$238,4142016Revenue 2017: $7,726,201Expenses 2017: $8,805,129Net Income 2017: -$1,078,9282017Revenue 2018: $15,648,730Expenses 2018: $19,579,937Net Income 2018: -$3,931,2072018Revenue 2019: $15,028,016Expenses 2019: $17,839,292Net Income 2019: -$2,811,2762019Revenue 2020: $14,655,632Expenses 2020: $17,213,571Net Income 2020: -$2,557,9392020Revenue 2021: $14,483,540Expenses 2021: $17,865,236Net Income 2021: -$3,381,6962021Revenue 2022: $13,204,107Expenses 2022: $13,535,794Net Income 2022: -$331,6872022

Highlighted filing

2020

Revenue$14,655,632
Expenses$17,213,571
Net Income-$2,557,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$14,655,632
Mission and Program Overview

Mission

Provide low income housing. Organization owns and operates low-income housing and is a supporting organization, whose role is to coordinate activities and further the exempt purpose of other entities that provide low-income housing.

Promotion of the health ,safety and welfare of the general public through the provision of quality,affordable housing to persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,892,606$106,271,118▼ $2,621,488
Other Notes and Loans Receivable, Net$2,447,699$2,776,694▲ $328,995
Intangible Assets$1,574,361$1,723,418▲ $149,057
Prepaid Expenses and Deferred Charges$445,238$429,594▼ $15,644
Accounts Receivable$350,398$395,573▲ $45,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-31,614$-10,278▲ $21,336
Rtn Earn Endowment Incm Other Fnds$-5,904,313$-8,658,998▼ $2,754,685
Total Assets$116,789,626$115,394,708▼ $1,394,918
Other Assets Total$3,110,938$3,808,589▲ $697,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,302,846$67,211,646▼ $1,091,200
Tax Exempt Bond Liabilities$43,978,357$44,820,000▲ $841,643
Unsecured Notes Loans Payable$5,663,615$5,730,965▲ $67,350
Accounts Payable and Accrued Expenses$4,071,445$5,563,467▲ $1,492,022
Other Liabilities$653,305$698,243▲ $44,938
Deferred Revenue$24,371$29,385▲ $5,014
Total Liabilities$122,693,939$124,053,706▲ $1,359,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,904,313$-8,658,998▼ $2,754,685
Total Liabilities and Net Assets / Fund Balance$116,789,626$115,394,708▼ $1,394,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,553,032$11,706,319-
Land$8,718,086--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Oron ZarumPresident &director
Tracy HugheyDirector
Jason CookSecretary &treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,373,869
Investment Income
$281,763
Other Revenue
$0
Change in Net Assets
$-2,557,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,766,700
Salaries, Compensation, and Employee Benefits$1,446,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,665,862--$5,665,862
Depreciation Depletion$3,210,975--$3,210,975
Other Salaries and Wages$1,258,620--$1,258,620
Fees for Services Management$666,558--$666,558
Insurance$534,356--$534,356
Other Expenses$229,604--$229,604
Fees for Services Other$163,255--$163,255
Office Expenses$125,282--$125,282
Payroll Taxes$118,926--$118,926
Fees for Services Legal$78,317--$78,317
Other Employee Benefits$69,325--$69,325
Fees for Services Accounting$47,189--$47,189
All Other Expenses$44,456--$44,456
Occupancy$32,016--$32,016
Advertising$17,360--$17,360
Total Functional Expenses$17,213,571$0$0$17,213,571
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 Depoits Payable$617,618
Ppp Loan Payable$80,625

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPhila Authority for Industrial Development Senior Housing Revenue Bonds2016-07-06$29,615,000LOW INCOME HOUSING
APa Housing Finance Agency2015-12-23$18,415,000LOW INCOME HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Proforma return is distributed to all officers for their approval prior to filing”

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

“The policy is reviewed at the annual meeting.the policy covers all directors and prohibit any director voting should they have a substantial confict of interest”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents & financial statements to persons upon request”

Filing and Contact Details

Filer

Filer Name
Jpc Charities
EIN
46-3315909
Phone
7323632156
Address
10 HILL STREET NO 1E, NEWARK, NJ 07102

Signing Officer

Name
Oron Zarum
Title
President
Phone
6145468042
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oron Zarum
Formed
2013
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Isaac Goldstein
Address
2918 AVE L, BROOKLYN, NY 11210
Preparer
Isaac Goldstein
Phone
7183383882
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions 55,392. Distribution -252,138.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc)740,income taxes)it requires that a tax position be recognized or derecognized based on a more likely than not threshold.this applies to positions taken or expected to be taken in a tax return.the implementation had no impact on the corporations statement of financial position or statement of activities.the corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities therefore,no provision for income taxes is included in the financial statements”

Raw XML AppendixShowing 400 of 518 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/TitleTxt1SECRETARY &TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAVILION APARTMENTS PENN LLC LOCATED AT 3901 CONSHOHOCKEN AVE, PHILADELPHIA, PENNSYLVANIA 19131, HAS 296 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEECH HILL NH LLC, LOCATED AT 110 BEECH HILL AVENUE MANCHESTER CITY,NEW HAMPSHIRE, HAS 320 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1PEACHTREE FL LLC, LOCATED AT 4600 TWIN OAKS DRIVE PENSACOLA,FL, HAS 218 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BRITH SHALOM WINIT LP LOCATED AT 3939 CONSHOHOCKEN PHILADELPHIA,PA, HAS 358 MULTIFAMILY UNITS, THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO SENIORS NEEDING PUBLIC HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01626769
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13161063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11363375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2834522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344942
IRS990/PYOtherExpensesAmt016433563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014683074
IRS990/PYRevenuesLessExpensesAmt0-2811276
IRS990/PYSalariesCompEmpBnftPaidAmt01405729
IRS990/PYTotalExpensesAmt017839292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015028016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2557939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04410627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5904313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8658998
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JPC AFFORDABLE HOUSING FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097553032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011706319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0109259351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08718086
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08718086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC)740,INCOME TAXES)IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD.THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATIONS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES.THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES THEREFORE,NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106271118
IRS990ScheduleD/TotalLiabilityAmt0698243
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-07-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0474039567
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1364824846
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt018415000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt129615000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PA HOUSING FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT SENIOR HOUSING REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LOW INCOME HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1LOW INCOME HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFORMA RETURN IS DISTRIBUTED TO ALL OFFICERS FOR THEIR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AT THE ANNUAL MEETING.THE POLICY COVERS ALL DIRECTORS AND PROHIBIT ANY DIRECTOR VOTING SHOULD THEY HAVE A SUBSTANTIAL CONFICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS TO PERSONS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 55,392. DISTRIBUTION -252,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX LAKE AHF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH AHF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WEST AHF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202562976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203865882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203866094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,394,708
Liabilities
$124,053,706
Net assets
-$8,658,998
Revenue
$14,655,632
Expenses
$17,213,571
Net income
-$2,557,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$82.8$98.2$15.4$13.2$13.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$110$125$15.0$14.5$17.9$3.38
2020Detailed filing. Detailed filing data is available for this year.$115$124$8.66$14.7$17.2$2.56
2019Summary only. Only limited summary data is available for this year.$117$123$5.90$15.0$17.8$2.81
2018Summary only. Only limited summary data is available for this year.$119$123$3.69$15.6$19.6$3.93
2017Summary only. Only limited summary data is available for this year.$61.5$60.3$1.25$7.73$8.81$1.08
2016Summary only. Only limited summary data is available for this year.$63.4$61.0$2.33$7.88$8.12$0.24
2015Summary only. Only limited summary data is available for this year.$28.7$27.8$0.95$0.95$0.00$0.95
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00