Civic Intelligence

Asmara Affordable Housing Inc

990 • Fiscal year 2014 • EIN 52-1928713

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
122 east 42nd street ste 3500new york, NY 10168

(202) 789-5300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$643,072

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,115,247

Down $257,970 (-1.7%) from 2013

Net Assets

Up

-$4,463,936

Up $840,028 (+16%) from 2013

Liabilities

Down

$19,579,183

Down $1,097,998 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$6,393,837

Up $241,045 (+3.9%) from 2013

Expenses

Up

$5,553,809

Up $293,480 (+5.6%) from 2013

Net Income

Down

$840,028

Down $52,435 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $16,522,904Liabilities 2011: $23,306,409Net Assets 2011: -$6,783,5022011Assets 2012: $15,993,263Liabilities 2012: $22,189,690Net Assets 2012: -$6,196,4272012Assets 2013: $15,373,217Liabilities 2013: $20,677,181Net Assets 2013: -$5,303,9642013Assets 2014: $15,115,247Liabilities 2014: $19,579,183Net Assets 2014: -$4,463,9362014Assets 2015: $14,888,616Liabilities 2015: $18,661,251Net Assets 2015: -$3,772,6352015Assets 2016: $13,972,264Liabilities 2016: $17,634,929Net Assets 2016: -$3,662,6652016Assets 2017: $1,527,342Liabilities 2017: $134,557Net Assets 2017: $1,392,7852017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$15,115,247
Liabilities$19,579,183
Net Assets-$4,463,936
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,415,257Expenses 2011: $5,723,899Net Income 2011: -$308,6422011Revenue 2012: $5,830,822Expenses 2012: $5,243,747Net Income 2012: $587,0752012Revenue 2013: $6,152,792Expenses 2013: $5,260,329Net Income 2013: $892,4632013Revenue 2014: $6,393,837Expenses 2014: $5,553,809Net Income 2014: $840,0282014Revenue 2015: $6,768,581Expenses 2015: $6,077,280Net Income 2015: $691,3012015Revenue 2016: $7,204,325Expenses 2016: $7,094,355Net Income 2016: $109,9702016Revenue 2017: $38,969,695Expenses 2017: $33,914,245Net Income 2017: $5,055,4502017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$6,393,837
Expenses$5,553,809
Net Income$840,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,393,837
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,047,088$11,636,410▼ $410,678
Savings and Temporary Cash Investments$1,866,212$2,224,687▲ $358,475
Intangible Assets$680,826$614,623▼ $66,203
Cash and Non-Interest-Bearing Accounts$441,956$297,971▼ $143,985
Prepaid Expenses and Deferred Charges$89,359$94,205▲ $4,846
Accounts Receivable$32,002$15,493▼ $16,509
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,373,217$15,115,247▼ $257,970
Other Assets Total$215,774$231,858▲ $16,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,675,000$18,200,000▼ $475,000
Other Liabilities$1,553,210$963,174▼ $590,036
Accounts Payable and Accrued Expenses$418,135$372,082▼ $46,053
Deferred Revenue$30,836$43,927▲ $13,091
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,677,181$19,579,183▼ $1,097,998
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,303,964$-4,463,936▲ $840,028
Total Net Assets Fund Balance$-5,303,964$-4,463,936▲ $840,028
Total Liabilities and Net Assets / Fund Balance$15,373,217$15,115,247▼ $257,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,567,553$8,704,890$17,272,443
Other Land Buildings$15,640$3,064,196$3,079,836
Land$2,554,385-$2,554,385
Leasehold Improvements$498,832$602,971$1,101,803
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Richard Burnspresident
Fred C MitchellVice President
Joseph P WiedorferVice President
Thomas G VaccaroVICE PRESIDENT/secretary
Gary Parkinsontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,392,704
Investment Income
$1,133
Other Revenue
$0
Change in Net Assets
$840,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,393,837
Total Revenue per Audited Statements
$6,393,837
Total Revenue per Form 990
$6,393,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,476,567
Salaries, Compensation, and Employee Benefits$1,077,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,877--$922,877
Occupancy$724,585--$724,585
Depreciation Depletion$680,157--$680,157
Office Expenses$595,654$40,609-$636,263
Insurance$264,172--$264,172
Fees for Services Management-$257,213-$257,213
Interest$157,123-$0$157,123
Fees for Services Legal-$141,388-$141,388
All Other Expenses-$128,866-$128,866
Other Employee Benefits$78,276--$78,276
Payroll Taxes$76,089--$76,089
Advertising-$74,287-$74,287
Other Expenses$31,139--$31,139
Total Functional Expenses$4,911,446$642,363$0$5,553,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,553,809
Total Expenses per Audited Statements$5,553,809
Total Expenses per Form 990$5,553,809
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Liability$467,099
Due to Affiliate$277,854
Tenant Security Dep. Liability$155,342
Deferred Revenue, Net of Current$38,778
Accrued Interest Payable$24,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Question 11

“THE BoarD reviews the form 990 and approves the form 990 on a phone call.”

Part VI Section B Questions 12, 13, and 14

“All policies are made at the nhp foundation level the organization supported by asmara affordable housing, inc. Asmara follows all of these policies as stated.”

Part VI Sectiob B Question 15

“All employees are compensated by the nhp foundation the organization supported by asmara affordable housing, inc.”

Part VI Section C Question 19C

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Asmara Affordable Housing Inc
EIN
52-1928713
In Care Of
% THE LYND COMPANY
Phone
2027895300
Address
122 east 42nd street ste 3500, new york, NY 10168

Signing Officer

Name
Gary Parkinson
Title
CFO
Phone
6463364936
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gary parkinson
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Anne Schrantz CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48

“Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 1,121 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0418135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372082
IRS990/AccountsReceivableGrp/BOYAmt032002
IRS990/AccountsReceivableGrp/EOYAmt015493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE ACQUISITION, DEVELOPMENT, OWNERSHIP, AND OPERATION OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074287
IRS990/AdvertisingGrp/TotalAmt074287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128866
IRS990/AllOtherExpensesGrp/TotalAmt0128866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE LYND COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02107988146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 IH-10WEST SUITE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0san antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441956
IRS990/CashNonInterestBearingGrp/EOYAmt0297971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01133
IRS990/CYOtherExpensesAmt04476567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06392704
IRS990/CYRevenuesLessExpensesAmt0840028
IRS990/CYSalariesCompEmpBnftPaidAmt01077242
IRS990/CYTotalExpensesAmt05553809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06393837
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030836
IRS990/DeferredRevenueGrp/EOYAmt043927
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0680157
IRS990/DepreciationDepletionGrp/TotalAmt0680157
IRS990/Desc0PROVIDED 892 UNITS OF LOW INCOME HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04911446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141388
IRS990/FeesForServicesLegalGrp/TotalAmt0141388
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0257213
IRS990/FeesForServicesManagementGrp/TotalAmt0257213
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44036
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH P WIEDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas G Vaccaro
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED C MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Parkinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0247208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1622013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2226539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4228944
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06393837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0264172
IRS990/InsuranceGrp/TotalAmt0264172
IRS990/IntangibleAssetsGrp/BOYAmt0680826
IRS990/IntangibleAssetsGrp/EOYAmt0614623
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ProgramServicesAmt0157123
IRS990/InterestGrp/TotalAmt0157123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012372057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012047088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011636410
IRS990/LandBldgEquipCostOrOtherBssAmt024008467
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE ACQUISITION, DEVELOPMENT, OWNERSHIP, AND OPERATION OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018675000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018200000
IRS990/NetAssetsOrFundBalancesBOYAmt0-5303964
IRS990/NetAssetsOrFundBalancesEOYAmt0-4463936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0724585
IRS990/OccupancyGrp/TotalAmt0724585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0595654
IRS990/OfficeExpensesGrp/TotalAmt0636263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215774
IRS990/OtherAssetsTotalGrp/EOYAmt0231858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078276
IRS990/OtherExpensesGrp/Desc0OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FINANCIAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010342
IRS990/OtherExpensesGrp/ProgramServicesAmt1992369
IRS990/OtherExpensesGrp/ProgramServicesAmt2378663
IRS990/OtherExpensesGrp/ProgramServicesAmt331139
IRS990/OtherExpensesGrp/TotalAmt010342
IRS990/OtherExpensesGrp/TotalAmt1992369
IRS990/OtherExpensesGrp/TotalAmt2378663
IRS990/OtherExpensesGrp/TotalAmt331139
IRS990/OtherLiabilitiesGrp/BOYAmt01553210
IRS990/OtherLiabilitiesGrp/EOYAmt0963174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076089
IRS990/PayrollTaxesGrp/TotalAmt076089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094205
IRS990/PrincipalOfficerNm0gary parkinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05927821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05927821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04158645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06151619
IRS990/PYRevenuesLessExpensesAmt0892463
IRS990/PYSalariesCompEmpBnftPaidAmt01101684
IRS990/PYTotalExpensesAmt05260329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06152792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0840028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06392704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02224687
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521636004
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NHP FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08567553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08704890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017272443
IRS990ScheduleD/ExpensesSubtotalAmt05553809
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02554385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02554385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0498832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01101803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03064196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03079836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2467099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP. LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST SWAP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE, NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06393837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0fin 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011636410
IRS990ScheduleD/TotalExpensesPerForm990Amt05553809
IRS990ScheduleD/TotalLiabilityAmt0963174
IRS990ScheduleD/TotalRevenuePerForm990Amt06393837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06393837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05553809
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt370000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt460000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1422013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2160339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4151944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,115,247
Liabilities
$19,579,183
Net assets
-$4,463,936
Revenue
$6,393,837
Expenses
$5,553,809
Net income
$840,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.39$39.0$33.9$5.06
2016Detailed filing. Detailed filing data is available for this year.$14.0$17.6$3.66$7.20$7.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$14.9$18.7$3.77$6.77$6.08$0.69
2014Detailed filing. Detailed filing data is available for this year.$15.1$19.6$4.46$6.39$5.55$0.84
2013Summary only. Only limited summary data is available for this year.$15.4$20.7$5.30$6.15$5.26$0.89
2012Summary only. Only limited summary data is available for this year.$16.0$22.2$6.20$5.83$5.24$0.59
2011Summary only. Only limited summary data is available for this year.$16.5$23.3$6.78$5.42$5.72$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits