Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1222237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,030,502
No earlier filing loaded for comparison.
Net Assets
$1,477,238
No earlier filing loaded for comparison.
Liabilities
$1,553,264
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$772,114
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To purchase, rehabilitate, and lease multi-family dwellings to qualified low income tenants.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126920 |
| IRS990/AccountsReceivable/BOY | 0 | 508 |
| IRS990/AccountsReceivable/EOY | 0 | 508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PURCHASE, REHABILITATE, AND LEASE MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1228 NORTH CALVERT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21202 |
| IRS990/AllOtherContributions | 0 | 570447 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3697 |
| IRS990/AllOtherExpenses/Total | 0 | 12243 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 329860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339563 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23005 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92019 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 570447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 581771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 36486 |
| IRS990/DeferredRevenue/EOY | 0 | 36486 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37143 |
| IRS990/DepreciationDepletion/Total | 0 | 37143 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING PROGRAM - DEVELOP AFFORDABLE HOUSING IN THE SOUTHEAST BALTIMORE COMMUNITY; ASSIST LOW INCOME MEMBERS OF THE COMMUNITY IDENTIFY HOUSING ALTERNATIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 638915 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17393 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15058 |
| IRS990/FeesForServicesLegal/Total | 0 | 32451 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH A BOURNE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL BROPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH HARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD M HORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT R KERN JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAUREEN FLYNN KOZELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MANEKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA WARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGELA GRAVELY-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLEGRA BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES B DUFF JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J JOSEPH CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ED RUTKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDY LYNCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 92019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 47187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 501209 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 974510 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 25802 |
| IRS990/Interest/Total | 0 | 25802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 217197 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 218664 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 258381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1487704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1133732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1229323 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PURCHASE, REHABILITATE, AND LEASE MULTI-FAMILY DWELLINGS TO QUALIFIED LOW INCOME TENANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 637342 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 781424 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES B DUFF JR |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1274842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1477238 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12854 |
| IRS990/Occupancy/Total | 0 | 12854 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25687 |
| IRS990/OfficeExpenses/Total | 0 | 25687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 410731 |
| IRS990/OtherAssetsTotal/EOY | 0 | 481674 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22150 |
| IRS990/OtherExpensePriorYear | 0 | 202886 |
| IRS990/OtherExpensesCurrentYear | 0 | 427717 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS PROJECT C |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 204547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48807 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13791 |
| IRS990/OtherExpenses/Total | 0 | 204547 |
| IRS990/OtherExpenses/Total | 1 | 48807 |
| IRS990/OtherExpenses/Total | 2 | 14392 |
| IRS990/OtherExpenses/Total | 3 | 13791 |
| IRS990/OtherLiabilities/BOY | 0 | 628718 |
| IRS990/OtherLiabilities/EOY | 0 | 608434 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 236258 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 292122 |
| IRS990/OtherRevenueCurrentYear | 0 | 17971 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17971 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17971 |
| IRS990/OtherRevenuePriorYear | 0 | 9175 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47187 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204328 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6135 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19765 |
| IRS990/PayrollTaxes/Total | 0 | 25900 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 236051 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 407221 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24190 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 386092 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 294372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 297304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 88788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 88788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 202396 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 404063 |
| IRS990/RevenuesLessExpensesCY | 0 | 202396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 342420 |
| IRS990/SalariesEtcCurrentYear | 0 | 344397 |
| IRS990/SalariesEtcPriorYear | 0 | 340012 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37207 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37237 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 50001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 570447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 581771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 323300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 698863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 325581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2499962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1020203 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2449961 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 570447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 581771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 323300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 698863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 325581 |
| IRS990ScheduleA/Total170/Total | 0 | 2499962 |
| IRS990ScheduleA/TotalSupport | 0 | 2499962 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1225891 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 231818 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1457709 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 202396 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 202396 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 772114 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 49736 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 54296 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 148608 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 228748 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 286 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEVELOPMENT PROPERTY AND COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM OTHERS |
| IRS990ScheduleD/OtherAssets/Description | 3 | CONSULTING FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 4 | REAL ESTATE TAX ESCROW DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3432 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26563 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 595583 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESCROWED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 9097 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 88789 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 45782 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 49948 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | -1258 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | -10070 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 33827 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 2549 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | O'DONNELL REAL ESTATE, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 1 | LAKEWOOD, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 2 | 1627, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 3 | WISECOURT, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 4 | H MARKET LLC |
| IRS990ScheduleD/OtherSecurities/Description | 5 | 9 SOUTH LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherSecurities/Description | 6 | O'DONNELL SQUARE HOUSING, LP |
| IRS990ScheduleD/OtherSecurities/Description | 7 | CITY ARTS PARTNERSHIP |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 974510 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 481674 |
| IRS990ScheduleD/TotalExpenses | 0 | 772114 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 772114 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 608434 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1229323 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 218664 |
| IRS990ScheduleD/TotalRevenue | 0 | 974510 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 974510 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 772114 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 974510 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A COMMITTEE TO REVIEW AND APPROVE THE DRAFT TAX RETURN. THE COMMITTEE COMPARES THE FINAL TAX RETURN WITH THE AUDITED FINANCIAL STATEMENTS TO DETERMINE IF THE RETURN LOOKS REASONABLE. ONCE APPROVED, THE TAX RETURN IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS IT'S CONFLICT OF INTEREST POLICY EVERY YEAR AND REQUIRES EVERY EMPLOYEE TO REVIEW AND SIGN THE POLICY. THE ORGANIZATION'S MANAGEMENT MONITORS TRANSACTIONS DURING THE YEAR DETERMINING IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST TAKING PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.