Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by exective director. After review, the 990 sumbitted to the board and discussed for final approval.”
990 • Fiscal year 2017 • EIN 52-1069333
Scores are not available for this record yet.
Assets
Up$2,318,369
Up $497,230 (+27%) from 2016
Net Assets
Up$2,305,540
Up $494,903 (+27%) from 2016
Liabilities
Up$12,829
Up $2,327 (+22%) from 2016
Revenue
Up$838,447
Up $457,843 (+120%) from 2016
Expenses
Down$348,880
Down $131,375 (-27%) from 2016
Net Income
Up$489,567
Up $589,218 (+591%) from 2016
To promote affordable housing in the columbia heights area in washington, d.c.
To build a healthy, diverse community in our neighborhoods by developing and maintaining affordable housing and services to residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $548,715 | $772,998 | ▲ $224,283 |
| Investments Other Securities | $566,702 | $566,702 | → $0 |
| Accounts Receivable | $14,275 | $446,826 | ▲ $432,551 |
| Cash and Non-Interest-Bearing Accounts | $24,178 | $161,257 | ▲ $137,079 |
| Other Notes and Loans Receivable, Net | $154,500 | - | - |
| Investments in Publicly Traded Securities | $264,800 | $128,580 | ▼ $136,220 |
| Prepaid Expenses and Deferred Charges | $3,784 | $11,980 | ▲ $8,196 |
| Total Assets | $1,821,139 | $2,318,369 | ▲ $497,230 |
| Other Assets Total | $244,185 | $230,026 | ▼ $14,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,502 | $12,829 | ▲ $2,327 |
| Total Liabilities | $10,502 | $12,829 | ▲ $2,327 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,306,372 | $1,801,275 | ▲ $494,903 |
| Temporarily Rstr Net Assets | $504,265 | $504,265 | → $0 |
| Total Net Assets Fund Balance | $1,810,637 | $2,305,540 | ▲ $494,903 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,139 | $2,318,369 | ▲ $497,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $230,026 | - | - |
| Other Securities | $566,702 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Lucician | Executive Director | FT | $106,343 | $4,629 | $110,972 |
| Name | Title |
|---|---|
| Alan Johnson | Chair |
| April Hawkins-mason | Vice Chair |
| Chris Valvardi | Director |
| Emily Price Philips | Director |
| Katy Argueta | Director |
| Nate Cushman | Director |
| Patricia Jenkins | Director |
| Sheila Miller | Director |
| Stephanie Advinscula | Director |
| Kristen Kozlowski | Secretary |
| Greg Melanson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,153 |
| Salaries, Compensation, and Employee Benefits | $168,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,175 | $30,797 | - | $110,972 |
| Fees for Services Accounting | - | $61,400 | - | $61,400 |
| Other Salaries and Wages | $21,779 | $8,670 | - | $30,449 |
| Fees for Services Legal | $1,444 | $21,919 | - | $23,363 |
| Office Expenses | $8,519 | $10,704 | - | $19,223 |
| Payroll Taxes | $8,435 | $2,940 | - | $11,375 |
| Conferences and Meetings | $7,204 | $2,991 | - | $10,195 |
| Pension Plan Contributions | $8,552 | $1,076 | - | $9,628 |
| Other Employee Benefits | $5,597 | $706 | - | $6,303 |
| Travel | $1,538 | $3,326 | - | $4,864 |
| Insurance | $2,611 | $2,230 | - | $4,841 |
| Occupancy | $2,176 | $1,024 | - | $3,200 |
| Other Expenses | $1,471 | $3,878 | - | $1,471 |
| Fees for Services Other | $692 | $6 | - | $698 |
| Total Functional Expenses | $197,213 | $151,667 | $0 | $348,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by exective director. After review, the 990 sumbitted to the board and discussed for final approval.”
“Board members, officers and employees are required to complete a conflict of interest policy annually. The executive director follows up to make sure it is enforced annually.”
“The executive director's compensation is determined by the board annually, using evaluations, competent salary surveys, and comparisons with others.”
“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”
“During the tax year, the corporation did not change its processes for oversight of the audit and selection of independent accountant.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A HEALTHY, DIVERSE COMMUNITY IN OUR NEIGHBORHOODS BY DEVELOPING AND MAINTAINING AFFORDABLE HOUSING AND SERVICES TO RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANGE ALL SOULS HOUSING CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025881831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 14TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8699 |
| IRS990/CYOtherExpensesAmt | 0 | 180153 |
| IRS990/CYOtherRevenueAmt | 0 | 25015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 804433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168727 |
| IRS990/CYTotalExpensesAmt | 0 | 348880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BUILD AND PRESERVE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21919 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4629 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL HAWKINS-MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG MELANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE ADVINSCULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS VALVARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY PRICE PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATY ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATE CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK LUCICIAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 985322 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 128580 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AFFORDABLE HOUSING IN THE COLUMBIA HEIGHTS AREA IN WASHINGTON, D.C. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2305540 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -836 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5336 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6303 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25015 |
| IRS990/OtherRevenueTotalAmt | 0 | 25015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30449 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 154500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11980 |
| IRS990/PrincipalOfficerNm | 0 | ALAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACQUISITION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55760 |
| IRS990/PYOtherExpensesAmt | 0 | 228881 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251374 |
| IRS990/PYTotalExpensesAmt | 0 | 480255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 380604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 414433 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 772998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 25,015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 804433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 291654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1882128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25015 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25015 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1965542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 804733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1965542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 839283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 354092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2131736 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 230026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SUBSIDIARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 566702 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN RELATED ENTITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 230026 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 566702 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY EXECTIVE DIRECTOR. AFTER REVIEW, THE 990 SUMBITTED TO THE BOARD AND DISCUSSED FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR FOLLOWS UP TO MAKE SURE IT IS ENFORCED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY, USING EVALUATIONS, COMPETENT SALARY SURVEYS, AND COMPARISONS WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE TAX YEAR, THE CORPORATION DID NOT CHANGE ITS PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CASHC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 800020219 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.