Civic Intelligence

Jubilee Housing Inc.

990 • Fiscal year 2018 • EIN 52-0986261

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.JUBILEEHOUSING.ORG

View Organization Page

1640 Columbia Road NWWashington, DC 20009

(202) 299-1240

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.70x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$87,721

Higher top officer pay than 6% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

96th percentile

56%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$55,702,531

Up $20,010,940 (+56%) from 2017

Net Assets

Up

$21,044,697

Up $554,977 (+2.7%) from 2017

Liabilities

Up

$34,657,834

Up $19,455,963 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$5,171,034

Down $2,453,334 (-32%) from 2017

Expenses

Up

$4,616,057

Up $818,829 (+22%) from 2017

Net Income

Down

$554,977

Down $3,272,163 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0Assets 2010: $33,201,166Liabilities 2010: $18,589,170Net Assets 2010: $14,611,9962010Assets 2011: $44,948,875Liabilities 2011: $28,923,965Net Assets 2011: $16,024,9102011Assets 2012: $46,341,470Liabilities 2012: $29,663,021Net Assets 2012: $16,678,4492012Assets 2013: $50,317,767Liabilities 2013: $33,570,840Net Assets 2013: $16,746,9272013Assets 2014: $51,854,150Liabilities 2014: $35,180,544Net Assets 2014: $16,673,6062014Assets 2015: $40,189,075Liabilities 2015: $23,157,099Net Assets 2015: $17,031,9762015Assets 2016: $41,644,873Liabilities 2016: $24,982,293Net Assets 2016: $16,662,5802016Assets 2017: $35,691,591Liabilities 2017: $15,201,871Net Assets 2017: $20,489,7202017Assets 2018: $55,702,531Liabilities 2018: $34,657,834Net Assets 2018: $21,044,6972018Assets 2019: $70,931,837Liabilities 2019: $49,479,768Net Assets 2019: $21,452,0692019Assets 2020: $72,297,014Liabilities 2020: $51,473,506Net Assets 2020: $20,823,5082020Assets 2021: $81,340,567Liabilities 2021: $60,611,588Net Assets 2021: $20,728,9792021Assets 2022: $118,930,883Liabilities 2022: $88,709,376Net Assets 2022: $30,221,5072022Assets 2023: $121,892,559Liabilities 2023: $84,812,305Net Assets 2023: $37,080,2542023Assets 2024: $124,846,969Liabilities 2024: $85,737,479Net Assets 2024: $39,109,4902024

Highlighted filing

2018

Assets$55,702,531
Liabilities$34,657,834
Net Assets$21,044,697
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,329,0272010Revenue 2011: $5,218,348Expenses 2011: $3,805,433Net Income 2011: $1,412,9152011Expenses 2012: $3,799,4172012Revenue 2013: $4,921,672Expenses 2013: $4,220,463Net Income 2013: $701,2092013Revenue 2014: $4,806,637Expenses 2014: $4,582,139Net Income 2014: $224,4982014Revenue 2015: $4,832,489Expenses 2015: $4,474,119Net Income 2015: $358,3702015Revenue 2016: $4,195,077Expenses 2016: $4,564,473Net Income 2016: -$369,3962016Revenue 2017: $7,624,368Expenses 2017: $3,797,228Net Income 2017: $3,827,1402017Revenue 2018: $5,171,034Expenses 2018: $4,616,057Net Income 2018: $554,9772018Revenue 2019: $6,019,319Expenses 2019: $5,611,947Net Income 2019: $407,3722019Revenue 2020: $4,822,280Expenses 2020: $5,450,841Net Income 2020: -$628,5612020Revenue 2021: $5,811,871Expenses 2021: $5,906,400Net Income 2021: -$94,5292021Revenue 2022: $12,840,901Expenses 2022: $9,929,508Net Income 2022: $2,911,3932022Revenue 2023: $24,376,363Expenses 2023: $17,517,616Net Income 2023: $6,858,7472023Revenue 2024: $19,093,136Expenses 2024: $17,063,900Net Income 2024: $2,029,2362024

Highlighted filing

2018

Revenue$5,171,034
Expenses$4,616,057
Net Income$554,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,179,034
Mission and Program Overview

Mission

To provide affordable housing and expanded life options to people with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,045,657$25,806,513▲ $16,760,856
Other Notes and Loans Receivable, Net$13,110,381$15,158,901▲ $2,048,520
Investments Other Securities$4,010,119$5,109,856▲ $1,099,737
Cash and Non-Interest-Bearing Accounts$4,870,526$4,652,784▼ $217,742
Pledges and Grants Receivable$2,433,193$1,251,048▼ $1,182,145
Prepaid Expenses and Deferred Charges$12,139$99,368▲ $87,229
Accounts Receivable$59,674$43,801▼ $15,873
Total Assets$35,691,591$55,702,531▲ $20,010,940
Other Assets Total$2,149,902$3,580,260▲ $1,430,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,921,726$29,730,652▲ $16,808,926
Other Liabilities$1,447,897$3,617,870▲ $2,169,973
Accounts Payable and Accrued Expenses$667,240$1,095,855▲ $428,615
Deferred Revenue$165,008$213,457▲ $48,449
Total Liabilities$15,201,871$34,657,834▲ $19,455,963
Net Assets / Fund Balance
Unrestricted Net Assets$20,403,718$20,858,447▲ $454,729
Temporarily Rstr Net Assets$86,002$186,250▲ $100,248
Total Net Assets Fund Balance$20,489,720$21,044,697▲ $554,977
Total Liabilities and Net Assets / Fund Balance$35,691,591$55,702,531▲ $20,010,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,349,053$776,557$16,125,610
Land$10,457,460-$10,457,460
Other Assets Org$393--
Other Securities$5,109,856--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D KnightPresidentFT$77,670$10,051$87,721
Barbara MooreVice PresidePT$22,171-$22,171

Board Members and Trustees

NameTitle
Alex OrfingerChair
Samuel BuggsVice Chair
Anthony AveryDirector
Charletta CowlingDirector
Jim MustardDirector
Khulud KhudurDirector
Liz WaingerDirector
Ronnie MiddletonDirector
Sheila MillerDirector
Myra Peabody GossensDirector Eme
Terry R FloodDirector Eme
Rev Elizabeth BebberSecretary
Joseph a BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005,805
Program Service Revenue
$1,605,516
Investment Income
$506,904
Other Revenue
$52,809
All Other Contributions
$2,741,141
Change in Net Assets
$554,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$336,527Fair Market Value
Total Noncash Contributions3$336,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,171,034
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$5,179,034
Total Revenue per Form 990
$5,171,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,686,186
Other Expenses$1,896,121
Total Fundraising Expense$414,126
Grants and Similar Amounts Paid$33,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,185$274,760$228,602$2,017,547
Other Employee Benefits$267,626$56,692$24,641$348,959
All Other Expenses$175,852$43,377$22,824$242,053
Payroll Taxes$147,380$24,985$21,294$193,659
Interest$144,596$2,173$1,746$148,515
Depreciation Depletion$134,584$6,042$2,685$143,311
Occupancy$103,035$10,122$23,472$136,629
Current Officers, Directors, Trustees, and Key Employees$82,420$17,421-$99,841
Other Expenses$27,217$63,113$3,649$93,979
Grants to Domestic Individuals$33,750--$33,750
Pension Plan Contributions$20,078$4,253$1,849$26,180
Travel$10,807$986$685$12,478
Total Functional Expenses$3,629,001$572,930$414,126$4,616,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,624,057
Expenses per Audited Statements$4,616,057
Total Expenses per Form 990$4,616,057
Expenses Not Reported on Form 990$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$130,343-$8,000-
Total Events$130,343-$8,000$-8,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Development Fee Income$3,617,870
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The tax return was reviewed by both key employees of the organization as well as the board members prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually, a form is submitted to all board members to disclose all conflicts of interest and potential situations.”

Form 990, Page 6, Part VI, Line 17

“New jersey, new mexico, new york, north carolina, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Housing Inc
EIN
52-0986261
Phone
2022991240
Address
1640 COLUMBIA ROAD NW, WASHINGTON, DC 20009

Signing Officer

Name
James D Knight
Title
President
Phone
2022991240
Signed
2019-06-24

Organization Details

Principal Officer
James D Knight
Formed
1973
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
56
Volunteers
75

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Affordable housing preservation, adult services and youth services.”

Form 990, Part XI, Line 9

“Fundraising expenses included as a functional expense 8,000 fundraising expenses included as a functional expense -8,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included as a functional expense 8,000”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses included as a functional expense 8,000”

Raw XML AppendixShowing 400 of 805 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0667240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01095855
IRS990/AccountsReceivableGrp/BOYAmt059674
IRS990/AccountsReceivableGrp/EOYAmt043801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING AND EXPANDED LIFE OPTIONS TO PEOPLE WITH LOW INCOME.
IRS990/AllOtherContributionsAmt02741141
IRS990/AllOtherExpensesGrp/FundraisingAmt022824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175852
IRS990/AllOtherExpensesGrp/TotalAmt0242053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022991240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 COLUMBIA ROAD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04870526
IRS990/CashNonInterestBearingGrp/EOYAmt04652784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099841
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0130343
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03005805
IRS990/CYGrantsAndSimilarPaidAmt033750
IRS990/CYInvestmentIncomeAmt0506904
IRS990/CYOtherExpensesAmt01896121
IRS990/CYOtherRevenueAmt052809
IRS990/CYProgramServiceRevenueAmt01605516
IRS990/CYRevenuesLessExpensesAmt0554977
IRS990/CYSalariesCompEmpBnftPaidAmt02686186
IRS990/CYTotalExpensesAmt04616057
IRS990/CYTotalFundraisingExpenseAmt0414126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05171034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0165008
IRS990/DeferredRevenueGrp/EOYAmt0213457
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02685
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134584
IRS990/DepreciationDepletionGrp/TotalAmt0143311
IRS990/Desc0AFFORDABLE HOUSING PRESERVATION, ADULT SERVICES AND YOUTH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03312827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRA PEABODY GOSSENS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY R FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLETTA COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX ORFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ELIZABETH BEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL BUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11KHULUD KHUDUR
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MUSTARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH A BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZ WAINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130343
IRS990/FundraisingDirectExpensesAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0133550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05179034
IRS990/GrossRentsGrp/RealAmt023919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt01746
IRS990/InterestGrp/ManagementAndGeneralAmt02173
IRS990/InterestGrp/ProgramServicesAmt0144596
IRS990/InterestGrp/TotalAmt0148515
IRS990/InvestmentIncomeGrp/ExclusionAmt0506904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506904
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04010119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05109856
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09045657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025806513
IRS990/LandBldgEquipCostOrOtherBssAmt026583070
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND EXPANDED LIFE OPTIONS TO PEOPLE WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012921726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029730652
IRS990/NetAssetsOrFundBalancesBOYAmt020489720
IRS990/NetAssetsOrFundBalancesEOYAmt021044697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023919
IRS990/NoncashContributionsAmt0336527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023472
IRS990/OccupancyGrp/ManagementAndGeneralAmt010122
IRS990/OccupancyGrp/ProgramServicesAmt0103035
IRS990/OccupancyGrp/TotalAmt0136629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02149902
IRS990/OtherAssetsTotalGrp/EOYAmt03580260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348959
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS AND MATERI
IRS990/OtherExpensesGrp/Desc2SOFTWARE LEASING & IT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt046483
IRS990/OtherExpensesGrp/FundraisingAmt118963
IRS990/OtherExpensesGrp/FundraisingAmt217233
IRS990/OtherExpensesGrp/FundraisingAmt33649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363113
IRS990/OtherExpensesGrp/ProgramServicesAmt0549214
IRS990/OtherExpensesGrp/ProgramServicesAmt1334162
IRS990/OtherExpensesGrp/ProgramServicesAmt284095
IRS990/OtherExpensesGrp/ProgramServicesAmt327217
IRS990/OtherExpensesGrp/TotalAmt0649176
IRS990/OtherExpensesGrp/TotalAmt1357933
IRS990/OtherExpensesGrp/TotalAmt2112047
IRS990/OtherExpensesGrp/TotalAmt393979
IRS990/OtherLiabilitiesGrp/BOYAmt01447897
IRS990/OtherLiabilitiesGrp/EOYAmt03617870
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036890
IRS990/OtherRevenueTotalAmt036890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013110381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015158901
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147380
IRS990/PayrollTaxesGrp/TotalAmt0193659
IRS990/PensionPlanContributionsGrp/FundraisingAmt01849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020078
IRS990/PensionPlanContributionsGrp/TotalAmt026180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02433193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01251048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099368
IRS990/PrincipalOfficerNm0JAMES D KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAYROLL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CDE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437068
IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORM OF HOPE OPERATES AS A PROGRAM, WITH THE ORGANIZATION AS ITS FISCAL SPONSOR UNDER A FISCAL SPONSORSHIP AGREEMENT EXECUTED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING PRESERVATION, ADULT SERVICES AND YOUTH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02522321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019056
IRS990/PYInvestmentIncomeAmt0442659
IRS990/PYOtherExpensesAmt01310237
IRS990/PYOtherRevenueAmt084377
IRS990/PYProgramServiceRevenueAmt04575011
IRS990/PYRevenuesLessExpensesAmt03827140
IRS990/PYSalariesCompEmpBnftPaidAmt02467935
IRS990/PYTotalExpensesAmt03797228
IRS990/PYTotalRevenueAmt07624368
IRS990/ReconcilationRevenueExpnssAmt0554977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023919
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0187,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03005805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02522321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01764218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011904657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03122868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01214778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01525699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07509688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06419497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60730
IRS990ScheduleA/PublicSupportPY170Pct00.58210
IRS990ScheduleA/PublicSupportTotal170Amt011904657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03005805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02522321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01764218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011904657
IRS990ScheduleA/TotalSupportAmt019601382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015349053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,702,531
Liabilities
$34,657,834
Net assets
$21,044,697
Revenue
$5,171,034
Expenses
$4,616,057
Net income
$554,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$85.7$39.1$19.1$17.1$2.03
2023Detailed filing. Detailed filing data is available for this year.$122$84.8$37.1$24.4$17.5$6.86
2022Detailed filing. Detailed filing data is available for this year.$119$88.7$30.2$12.8$9.93$2.91
2021Detailed filing. Detailed filing data is available for this year.$81.3$60.6$20.7$5.81$5.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$72.3$51.5$20.8$4.82$5.45$0.63
2019Detailed filing. Detailed filing data is available for this year.$70.9$49.5$21.5$6.02$5.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$55.7$34.7$21.0$5.17$4.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$35.7$15.2$20.5$7.62$3.80$3.83
2016Detailed filing. Detailed filing data is available for this year.$41.6$25.0$16.7$4.20$4.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$40.2$23.2$17.0$4.83$4.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$51.9$35.2$16.7$4.81$4.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$50.3$33.6$16.7$4.92$4.22$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$29.7$16.7$3.80
2011Summary only. Only limited summary data is available for this year.$44.9$28.9$16.0$5.22$3.81$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$18.6$14.6$2.33