Civic Intelligence

Change All Souls Housing Corporation Inc

990 • Fiscal year 2019 • EIN 52-1069333

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A

View Organization Page

2900 14th Street NW No AWashington, DC 20009

(202) 588-1831

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,225,658

Down $4,925,676 (-69%) from 2018

Net Assets

Up

$1,811,271

Up $1,076,222 (+146%) from 2018

Liabilities

Down

$414,387

Down $6,001,898 (-94%) from 2018

Revenue And Expenses

Revenue

Down

$321,717

Down $656,355 (-67%) from 2018

Expenses

Down

$552,187

Down $298,586 (-35%) from 2018

Net Income

Down

-$230,470

Down $357,769 (-281%) from 2018

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: $1,194,226Liabilities 2011: $6,100Net Assets 2011: $1,188,1262011Assets 2012: $1,185,313Liabilities 2012: $0Net Assets 2012: $1,185,3132012Assets 2013: $1,279,513Liabilities 2013: $0Net Assets 2013: $1,279,5132013Assets 2014: $1,907,155Liabilities 2014: $0Net Assets 2014: $1,907,1552014Assets 2015: $1,958,727Liabilities 2015: $37,944Net Assets 2015: $1,920,7832015Assets 2016: $1,821,139Liabilities 2016: $10,502Net Assets 2016: $1,810,6372016Assets 2017: $2,318,369Liabilities 2017: $12,829Net Assets 2017: $2,305,5402017Assets 2018: $7,151,334Liabilities 2018: $6,416,285Net Assets 2018: $735,0492018Assets 2019: $2,225,658Liabilities 2019: $414,387Net Assets 2019: $1,811,2712019Assets 2019: $7,013,151Liabilities 2019: $6,392,028Net Assets 2019: $621,1232019Assets 2020: $7,345,651Liabilities 2020: $6,632,019Net Assets 2020: $713,6322020Assets 2021: $14,578,297Liabilities 2021: $6,930,388Net Assets 2021: $7,647,9092021Assets 2022: $11,249,398Liabilities 2022: $5,476,945Net Assets 2022: $5,772,4532022Assets 2023: $11,143,007Liabilities 2023: $5,611,405Net Assets 2023: $5,531,6022023Assets 2024: $11,083,333Liabilities 2024: $5,611,101Net Assets 2024: $5,472,2322024

Highlighted filing

2019

Assets$2,225,658
Liabilities$414,387
Net Assets$1,811,271
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $37,9392011Expenses 2012: $26,0312012Expenses 2013: $82,0842013Revenue 2014: $302,158Expenses 2014: $174,354Net Income 2014: $127,8042014Revenue 2015: $408,904Expenses 2015: $559,818Net Income 2015: -$150,9142015Revenue 2016: $380,604Expenses 2016: $480,255Net Income 2016: -$99,6512016Revenue 2017: $838,447Expenses 2017: $348,880Net Income 2017: $489,5672017Revenue 2018: $978,072Expenses 2018: $850,773Net Income 2018: $127,2992018Revenue 2019: $321,717Expenses 2019: $552,187Net Income 2019: -$230,4702019Revenue 2019: $874,834Expenses 2019: $1,086,675Net Income 2019: -$211,8412019Revenue 2020: $1,029,813Expenses 2020: $1,037,828Net Income 2020: -$8,0152020Revenue 2021: $4,402,412Expenses 2021: $811,609Net Income 2021: $3,590,8032021Revenue 2022: $908,942Expenses 2022: $1,134,627Net Income 2022: -$225,6852022Revenue 2023: $716,648Expenses 2023: $1,072,520Net Income 2023: -$355,8722023Revenue 2024: $686,866Expenses 2024: $948,939Net Income 2024: -$262,0732024

Highlighted filing

2019

Revenue$321,717
Expenses$552,187
Net Income-$230,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$321,717
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$701,840$1,022,462▲ $320,622
Investments Other Securities$566,702$566,702→ $0
Savings and Temporary Cash Investments$466,444$416,354▼ $50,090
Cash and Non-Interest-Bearing Accounts$327,921$8,315▼ $319,606
Prepaid Expenses and Deferred Charges$291$3,842▲ $3,551
Total Assets$2,276,698$2,225,658▼ $51,040
Other Assets Total$213,500$207,983▼ $5,517
Liabilities
Other Liabilities$178,903$406,726▲ $227,823
Accounts Payable and Accrued Expenses$15,861$7,661▼ $8,200
Total Liabilities$194,764$414,387▲ $219,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,590,111$1,268,529▼ $321,582
Net Assets With Donor Restrictions$491,823$542,742▲ $50,919
Total Net Assets Fund Balance$2,081,934$1,811,271▼ $270,663
Total Liabilities and Net Assets / Fund Balance$2,276,698$2,225,658▼ $51,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440--
Other Securities$566,702--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Lucician Until 619Executive DirectorFT$53,989$3,401$57,390

Board Members and Trustees

NameTitle
Alan JohnsonBoard Chair
April Hawkins-masonVice Chair
Christopher ValvardiDirector
Josephine HodgesDirector
Nathaniel CushmanDirector
Stephanie AdvinculaDirector
Gregory MelansonInterim Executive Director
Sheila Miller Until 119Secretary
Whitney CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$965
Program Service Revenue
$150,000
Investment Income
$168,981
Other Revenue
$1,771
All Other Contributions
$965
Change in Net Assets
$-230,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,608
Revenue Not Reported on Financial Statements
$137,109
Revenue Not Reported on Form 990
$96,916
Other Revenue Adjustments
$137,109
Total Revenue per Audited Statements
$281,524
Total Revenue per Form 990
$321,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,957
Salaries, Compensation, and Employee Benefits$158,230
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,349$90,641-$102,990
Other Salaries and Wages$12,045$34,384-$46,429
Conferences and Meetings-$36,069-$36,069
Fees for Services Accounting-$30,006-$30,006
Office Expenses$175$12,606-$12,781
Fees for Services Other-$8,427-$8,427
Other Expenses$275,523$7,289-$7,289
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Legal-$5,656-$5,656
Payroll Taxes$1,086$3,523-$4,609
Insurance-$4,584-$4,584
Other Employee Benefits$904$3,298-$4,202
Travel-$2,376-$2,376
Interest-$13-$13
Total Functional Expenses$308,082$244,105$0$552,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,187
Total Expenses per Audited Statements$552,187
Total Expenses per Form 990$552,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory MelansonGregory Melanson Is the Interim Executive DirectorTHE ORGANIZATION PAID TERRA SEARCH PARTNERS $45,600 FOR THE INTERIM EXECUTIVE DIRECTOR SERVICES. GREGORY MELANSON IS A PARTNER AT TERRA SEARCH PARTNERS.No$45,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit in Partnership Investment$406,726
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by exective director. After review, the 990 is submitted to the board and discussed for final approval.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board annually, using evaluations, competent salary surveys, and comparisons with others.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change All Souls Housing
EIN
52-1069333
Phone
2025881831
Address
2900 14TH STREET NW NO A, WASHINGTON, DC 20009

Signing Officer

Name
Alan Johnson
Title
Chairman
Phone
2025881831
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Johnson
Formed
1975
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from columbia apartments, lp k-1 -137,109.”

Form 990, Part XII, Line 2C

“During the tax year, the corporation did not change its processes for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“K1 received after completion of audit - $137,109 137,109.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt01086
IRS990/PayrollTaxesGrp/TotalAmt04609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03842
IRS990/PrincipalOfficerNm0ALAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025637
IRS990/PYOtherExpensesAmt0148739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-174354
IRS990/PYSalariesCompEmpBnftPaidAmt0201452
IRS990/PYTotalExpensesAmt0350191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 25,015. 2019 AMOUNT: $ 1,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01727891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252890
IRS990ScheduleA/InvestmentIncomeCYPct00.12150
IRS990ScheduleA/InvestmentIncomePYPct00.05720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72160
IRS990ScheduleA/PublicSupportPY509Pct00.85530
IRS990ScheduleA/PublicSupportTotal509Amt01502470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371728
IRS990ScheduleA/Total509Grp/TotalAmt01802470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0137109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0566702
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN RELATED ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt096916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137109
IRS990ScheduleD/RevenueSubtotalAmt0184608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1K1 RECEIVED AFTER COMPLETION OF AUDIT - $137,109 137,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207983
IRS990ScheduleD/TotalBookValueSecuritiesAmt0566702
IRS990ScheduleD/TotalExpensesPerForm990Amt0552187
IRS990ScheduleD/TotalLiabilityAmt0406726
IRS990ScheduleD/TotalRevenuePerForm990Amt0321717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552187
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY MELANSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GREGORY MELANSON IS THE INTERIM EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID TERRA SEARCH PARTNERS $45,600 FOR THE INTERIM EXECUTIVE DIRECTOR SERVICES. GREGORY MELANSON IS A PARTNER AT TERRA SEARCH PARTNERS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECTIVE DIRECTOR. AFTER REVIEW, THE 990 IS SUBMITTED TO THE BOARD AND DISCUSSED FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY, USING EVALUATIONS, COMPETENT SALARY SURVEYS, AND COMPARISONS WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME FROM COLUMBIA APARTMENTS, LP K-1 -137,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE TAX YEAR, THE CORPORATION DID NOT CHANGE ITS PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,658
Liabilities
$414,387
Net assets
$1,811,271
Revenue
$321,717
Expenses
$552,187
Net income
-$230,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.47$0.69$0.95$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.53$0.72$1.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.48$5.77$0.91$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.93$7.65$4.40$0.81$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$6.63$0.71$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.39$0.62$0.87$1.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.41$1.81$0.32$0.55$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$6.42$0.74$0.98$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$0.84$0.35$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.04