Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$2,651,605
No earlier filing loaded for comparison.
Net Assets
$1,024,565
No earlier filing loaded for comparison.
Liabilities
$1,627,040
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$804,285
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing in the washington d.c. Area in order to foster healthy and thriving communities.
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 | 124292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149965 |
| IRS990/AccountsReceivable/BOY | 0 | 360005 |
| IRS990/AccountsReceivable/EOY | 0 | 402298 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MULTI-FAMILY PROGRAM - MI CASA PROVIDES TECHNICAL ASSISTANCE TO TENANT AND COMMUNITY GROUPS, IN PARTICULAR TO TENANT GROUPS THAT WANT TO PURCHASE AND REHABILITATE THEIR BUILDINGS. |
| IRS990/Activity2/Expense | 0 | 307908 |
| IRS990/Activity2/Revenue | 0 | 142159 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING IN THE WASHINGTON D.C. AREA TO FOSTER HEALTHY AND THRIVING COMMUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6230 3RD STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20011 |
| IRS990/Advertising/Fundraising | 0 | 210 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 209 |
| IRS990/Advertising/Total | 0 | 419 |
| IRS990/AllOtherContributions | 0 | 660880 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 496 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14457 |
| IRS990/AllOtherExpenses/Total | 0 | 19889 |
| 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 | 495110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352758 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1866 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 3429 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 50379 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 27843 |
| IRS990/CompDisqualPersons/Total | 0 | 81651 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2606 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 362 |
| IRS990/ConferencesMeetings/Total | 0 | 2968 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 662746 |
| IRS990/ContributionsGrantsPriorYear | 0 | 402288 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1043 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12692 |
| IRS990/DepreciationDepletion/Total | 0 | 21753 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SINGLE FAMILY PROGRAM - MI CASA ACQUIRES AND RENOVATES ABANDONED AND DETERIORATING HOMES, WHICH ARE THEN SOLD AT AFFORDABLE PRICES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 179789 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19325 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8127 |
| IRS990/FeesForServicesLegal/Total | 0 | 8127 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | JONATHAN COHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAURICE PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ZIXTA MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GILBERTO CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMARA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOLLY LENNIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FERNANDO LEMOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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 | 81652 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1866 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 875533 |
| IRS990/GrossRents/Real | 0 | 1800 |
| 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/InformationTechnology/Fundraising | 0 | 128 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1676 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1555 |
| IRS990/InformationTechnology/Total | 0 | 3359 |
| IRS990/Insurance/Fundraising | 0 | 468 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3597 |
| IRS990/Insurance/ProgramServices | 0 | 5696 |
| IRS990/Insurance/Total | 0 | 9761 |
| IRS990/IntangibleAssets/EOY | 0 | 13720 |
| IRS990/Interest/Fundraising | 0 | 30 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41 |
| IRS990/Interest/ProgramServices | 0 | 18920 |
| IRS990/Interest/Total | 0 | 18991 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 903 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 903 |
| IRS990/InvestmentIncomePriorYear | 0 | -82742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 903 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4276 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 17135 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 398778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 336094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 324626 |
| 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 PROVIDE AFFORDABLE HOUSING IN THE WASHINGTON D.C. AREA TO FOSTER HEALTHY AND THRIVING COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 259892 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1362707 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FERNANDO LEMOS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 953317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1024565 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1800 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1660 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12754 |
| IRS990/Occupancy/ProgramServices | 0 | 20189 |
| IRS990/Occupancy/Total | 0 | 34603 |
| IRS990/OfficeExpenses/Fundraising | 0 | 383 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2825 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4658 |
| IRS990/OfficeExpenses/Total | 0 | 7866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 316250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1534413 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3018 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61748 |
| IRS990/OtherExpensePriorYear | 0 | 230071 |
| IRS990/OtherExpensesCurrentYear | 0 | 311190 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | COST OF RENTAL OPERATIO |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 28995 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 3839 |
| IRS990/OtherExpenses/Fundraising | 3 | 372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2856 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11084 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4521 |
| IRS990/OtherExpenses/Total | 0 | 102271 |
| IRS990/OtherExpenses/Total | 1 | 23597 |
| IRS990/OtherExpenses/Total | 2 | 12778 |
| IRS990/OtherExpenses/Total | 3 | 11084 |
| IRS990/OtherExpenses/Total | 4 | 7749 |
| IRS990/OtherLiabilities/BOY | 0 | 179428 |
| IRS990/OtherLiabilities/EOY | 0 | 114368 |
| IRS990/OtherRevenueCurrentYear | 0 | 1800 |
| IRS990/OtherRevenuePriorYear | 0 | 7650 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90497 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 207187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 313574 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1355 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16487 |
| IRS990/PayrollTaxes/Total | 0 | 27724 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 986 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2563 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4849 |
| IRS990/PensionPlanContributions/Total | 0 | 8398 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5194 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6655 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 210084 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING/DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | INCOME FROM INVESTMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 376189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 182825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 182825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71248 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1800 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 67925 |
| IRS990/RevenuesLessExpensesCY | 0 | 71248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51633 |
| IRS990/SalariesEtcCurrentYear | 0 | 493095 |
| IRS990/SalariesEtcPriorYear | 0 | 524947 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 662746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 402288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 478506 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 321529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 589884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2454953 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7563 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 195684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1031189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 680305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 722694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 424023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3053895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50062 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00900 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5508848 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 858430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1433477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1158811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1044223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1013907 |
| IRS990ScheduleA/Total509/Total | 0 | 5508848 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 875533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1442828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1162748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1056331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1021470 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5558910 |
| 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 | 296638 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 314761 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46059 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65311 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 71248 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 71248 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 804285 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5484 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3516 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1504382 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 29960 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 71 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEVELOPMENT IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3252 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6454 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9706 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 113168 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 875533 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1534413 |
| IRS990ScheduleD/TotalExpenses | 0 | 804285 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 804285 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 114368 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 324626 |
| IRS990ScheduleD/TotalRevenue | 0 | 875533 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 875533 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 804285 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 875533 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS COMPLETED AFTER THE APPROVAL OF THE ANNUAL AUDIT BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND OPERATIONS MANAGER REVIEW THE FORM 990 PRIOR TO FILING. ANY DESCREPANCIES BETWEEN THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND DISCUSSED WITH THE ACCOUNTING FIRM PREPARING THE FORM 990. ANY ISSUES NOT RESOLVED ARE DISCUSSED WITH THE BOARD OF DIRECTORS. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.