Civic Intelligence

A C T Affordable Housing Inc.

990 • Fiscal year 2013 • EIN 52-1893754

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileN/A
122 East 42nd St No 360510168

(646) 336-4940

Siviq Scores

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

Liabilities / Assets

48th percentile

0.59x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

1.71x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$613,464

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

-2.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,382,575

Down $128,271 (-2.0%) from 2012

Net Assets

Up

$2,627,486

Up $244,540 (+10%) from 2012

Liabilities

Down

$3,755,089

Down $372,811 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

$2,192,352

No earlier filing loaded for comparison.

Expenses

Down

$1,947,812

Down $138,425 (-6.6%) from 2012

Net Income

$244,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,138,515Liabilities 2010: $4,750,545Net Assets 2010: $1,387,9702010Assets 2011: $7,445,860Liabilities 2011: $5,121,978Net Assets 2011: $2,323,8822011Assets 2012: $6,510,846Liabilities 2012: $4,127,900Net Assets 2012: $2,382,9462012Assets 2013: $6,382,575Liabilities 2013: $3,755,089Net Assets 2013: $2,627,4862013Assets 2014: $1,182,912Liabilities 2014: $124,206Net Assets 2014: $1,058,7062014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,034,048Liabilities 2017: $1,804,075Net Assets 2017: $229,9732017Assets 2018: $1,936,378Liabilities 2018: $1,829,094Net Assets 2018: $107,2842018Assets 2019: $1,814,311Liabilities 2019: $1,810,152Net Assets 2019: $4,1592019Assets 2020: $1,755,730Liabilities 2020: $1,832,772Net Assets 2020: -$77,0422020Assets 2021: $1,710,631Liabilities 2021: $1,806,864Net Assets 2021: -$96,2332021Assets 2022: $1,619,812Liabilities 2022: $1,802,173Net Assets 2022: -$182,3612022Assets 2023: $2,809,230Liabilities 2023: $2,096,690Net Assets 2023: $712,5402023Assets 2024: $2,625,659Liabilities 2024: $1,863,173Net Assets 2024: $762,4862024

Highlighted filing

2013

Assets$6,382,575
Liabilities$3,755,089
Net Assets$2,627,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,909,5332010Expenses 2011: $1,941,1462011Expenses 2012: $2,086,2372012Revenue 2013: $2,192,352Expenses 2013: $1,947,812Net Income 2013: $244,5402013Revenue 2014: $9,251,641Expenses 2014: $10,820,421Net Income 2014: -$1,568,7802014Revenue 2015: -$10,240Expenses 2015: $1,048,466Net Income 2015: -$1,058,7062015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $256,312Expenses 2017: $26,319Net Income 2017: $229,9932017Revenue 2018: $368,050Expenses 2018: $490,739Net Income 2018: -$122,6892018Revenue 2019: $377,361Expenses 2019: $480,486Net Income 2019: -$103,1252019Revenue 2020: $384,662Expenses 2020: $465,863Net Income 2020: -$81,2012020Revenue 2021: $424,778Expenses 2021: $443,969Net Income 2021: -$19,1912021Revenue 2022: $409,160Expenses 2022: $495,288Net Income 2022: -$86,1282022Revenue 2023: $1,427,211Expenses 2023: $532,310Net Income 2023: $894,9012023Revenue 2024: $731,918Expenses 2024: $681,972Net Income 2024: $49,9462024

Highlighted filing

2013

Revenue$2,192,352
Expenses$1,947,812
Net Income$244,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,192,352
Mission and Program Overview

Mission

To provide for the acquisition, development, ownership, and operation of affordable housing for low income families.

The corporation's purpose is to provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,384,737$5,154,989▼ $229,748
Prepaid Expenses and Deferred Charges$82,936$90,703▲ $7,767
Pledges and Grants Receivable$27,779$20,047▼ $7,732
Cash and Non-Interest-Bearing Accounts$49,735$16,396▼ $33,339
Accounts Receivable$5,137$15,372▲ $10,235
Total Assets$6,510,846$6,382,575▼ $128,271
Other Assets Total$960,522$1,085,068▲ $124,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,841,713$3,457,966▼ $383,747
Accounts Payable and Accrued Expenses$239,032$245,801▲ $6,769
Other Liabilities$47,155$51,322▲ $4,167
Total Liabilities$4,127,900$3,755,089▼ $372,811
Net Assets / Fund Balance
Unrestricted Net Assets$2,382,946$2,627,486▲ $244,540
Total Net Assets Fund Balance$2,382,946$2,627,486▲ $244,540
Total Liabilities and Net Assets / Fund Balance$6,510,846$6,382,575▼ $128,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,717,740$3,186,567$7,904,307
Other Land Buildings$175,172$1,132,285$1,307,457
Land$262,077-$262,077
Other Assets Org$1,040,979--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Richard F BurnsPresident
Fred C MitchellVice President
Joseph P Wiedorfer JrVice President
Patrick J FryVice President
Gary J ParkinsonSecretary
Thomas G VaccaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,191,829
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$244,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,192,352
Total Revenue per Form 990
$2,192,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,559
Salaries, Compensation, and Employee Benefits$431,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,998--$337,998
Depreciation Depletion$320,729--$320,729
Interest$267,747--$267,747
Insurance$110,688--$110,688
Fees for Services Management$94,899--$94,899
Other Employee Benefits$49,217--$49,217
Payroll Taxes$44,038--$44,038
Other Expenses$42,165--$42,165
All Other Expenses$34,531--$34,531
Fees for Services Accounting$26,000--$26,000
Office Expenses$19,961--$19,961
Advertising$2,832--$2,832
Fees for Services Legal$2,456--$2,456
Travel$1,640--$1,640
Total Functional Expenses$1,947,812$0$0$1,947,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,947,812
Total Expenses per Audited Statements$1,947,812
Total Expenses per Form 990$1,947,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$43,282
Rents Received in Advance$8,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a professional real estate management company to operate its rental property in accordance with its exempt function.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the nhp foundation, a not-for-profit entity supported by the organization.”

Form 990, Part VI, Section A, Line 7A

“The nhp foundation, the sole member of the organization, appoints the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The nhp foundation, the sole member of the organization, approves the actions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board delegates the review of the form 990 to the audit committee of the nhp foundation. Nhpf's audit committee reviews the 990 and reports to the full board of nhp foundation its recommendations and then the board of nhpf approves the 990.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
52-1893754
Phone
6463364940

Signing Officer

Name
Gary Parkinson
Title
Secretary
Phone
6463364940
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard F Burns
Formed
1994
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Anthony Orsborne
Phone
2404992040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 1,044 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04717740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03186567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07904307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01947812
IRS990ScheduleD/LandGrp/BookValueAmt0262077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11040979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS AND RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01132285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01307457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02192352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05154989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01085068
IRS990ScheduleD/TotalExpensesPerForm990Amt01947812
IRS990ScheduleD/TotalLiabilityAmt051322
IRS990ScheduleD/TotalRevenuePerForm990Amt02192352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01947812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt470000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt565000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2419186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4165269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5163206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt42000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt52000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt527158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt315038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt420500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt517304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS G VACCARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH P WIEDORFER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD F BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GARY J PARKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4FRED C MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PATRICK J FRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2613464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3237910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4257769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5274668
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A PROFESSIONAL REAL ESTATE MANAGEMENT COMPANY TO OPERATE ITS RENTAL PROPERTY IN ACCORDANCE WITH ITS EXEMPT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS THE NHP FOUNDATION, A NOT-FOR-PROFIT ENTITY SUPPORTED BY THE ORGANIZATION.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,382,575
Liabilities
$3,755,089
Net assets
$2,627,486
Revenue
$2,192,352
Expenses
$1,947,812
Net income
$244,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.86$0.76$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$1.43$0.53$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.80$0.18$0.41$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.81$0.10$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.83$0.08$0.38$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.83$0.11$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.80$0.23$0.26$0.03$0.23
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.05$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$9.25$10.8$1.57
2013Detailed filing. Detailed filing data is available for this year.$6.38$3.76$2.63$2.19$1.95$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$4.13$2.38$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$5.12$2.32$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$4.75$1.39$1.91