Civic Intelligence

Progressive Housing Partners Inc C/O Heritage Housing Partners Corp

990 • Fiscal year 2015 • EIN 52-2150802

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A
9150 Rumsey Road No A-1Columbia, MD 21045

(410) 730-9554

Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

14.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$448,492

Flat from 2015

Net Assets

Flat

-$356,913

Flat from 2015

Liabilities

Flat

$805,405

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Flat

$56,058

Flat from 2015

Expenses

Flat

$73,433

Flat from 2015

Net Income

Flat

-$17,375

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $587,425Liabilities 2011: $880,998Net Assets 2011: -$293,5732011Assets 2012: $559,385Liabilities 2012: $881,540Net Assets 2012: -$322,1552012Assets 2013: $541,102Liabilities 2013: $862,495Net Assets 2013: -$321,3932013Assets 2014: $468,871Liabilities 2014: $808,409Net Assets 2014: -$339,5382014Assets 2015: $448,492Liabilities 2015: $805,405Net Assets 2015: -$356,9132015Assets 2015: $448,492Liabilities 2015: $805,405Net Assets 2015: -$356,9132015Assets 2016: $439,597Liabilities 2016: $804,503Net Assets 2016: -$364,9062016Assets 2017: $430,592Liabilities 2017: $810,874Net Assets 2017: -$380,2822017Assets 2018: $410,659Liabilities 2018: $810,341Net Assets 2018: -$399,6822018Assets 2019: $389,248Liabilities 2019: $810,853Net Assets 2019: -$421,6052019Assets 2020: $375,406Liabilities 2020: $820,352Net Assets 2020: -$444,9462020Assets 2021: $347,743Liabilities 2021: $811,491Net Assets 2021: -$463,7482021Assets 2022: $323,458Liabilities 2022: $814,356Net Assets 2022: -$490,8982022Assets 2023: $287,046Liabilities 2023: $809,997Net Assets 2023: -$522,9512023Assets 2024: $255,889Liabilities 2024: $818,947Net Assets 2024: -$563,0582024

Highlighted filing

2015

Assets$448,492
Liabilities$805,405
Net Assets-$356,913
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,950Expenses 2011: $87,872Net Income 2011: -$41,9222011Expenses 2012: $80,0492012Revenue 2013: $44,317Expenses 2013: $72,883Net Income 2013: -$28,5662013Revenue 2014: $51,346Expenses 2014: $69,491Net Income 2014: -$18,1452014Revenue 2015: $56,058Expenses 2015: $73,433Net Income 2015: -$17,3752015Revenue 2015: $56,058Expenses 2015: $73,433Net Income 2015: -$17,3752015Revenue 2016: $61,716Expenses 2016: $69,709Net Income 2016: -$7,9932016Revenue 2017: $65,222Expenses 2017: $80,598Net Income 2017: -$15,3762017Revenue 2018: $64,633Expenses 2018: $84,033Net Income 2018: -$19,4002018Revenue 2019: $65,102Expenses 2019: $87,025Net Income 2019: -$21,9232019Revenue 2020: $61,175Expenses 2020: $84,516Net Income 2020: -$23,3412020Revenue 2021: $60,463Expenses 2021: $79,265Net Income 2021: -$18,8022021Revenue 2022: $53,816Expenses 2022: $80,966Net Income 2022: -$27,1502022Revenue 2023: $46,487Expenses 2023: $78,540Net Income 2023: -$32,0532023Revenue 2024: $42,974Expenses 2024: $83,081Net Income 2024: -$40,1072024

Highlighted filing

2015

Revenue$56,058
Expenses$73,433
Net Income-$17,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$56,058
Mission and Program Overview

Mission

Provide housing assisted units to mentally challenged and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,281$409,137▼ $23,144
Prepaid Expenses and Deferred Charges$1,876$1,921▲ $45
Loans From Officers Directors$4,791$1,557▼ $3,234
Accounts Receivable$1,183$617▼ $566
Cash and Non-Interest-Bearing Accounts$267$83▼ $184
Total Assets$468,871$448,492▼ $20,379
Other Assets Total$33,264$36,734▲ $3,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,100$799,100→ $0
Escrow Account Liability$3,010$3,321▲ $311
Accounts Payable and Accrued Expenses$809$1,427▲ $618
Deferred Revenue$699--
Total Liabilities$808,409$805,405▼ $3,004
Net Assets / Fund Balance
Unrestricted Net Assets$-339,538$-356,913▼ $17,375
Total Net Assets Fund Balance$-339,538$-356,913▼ $17,375
Total Liabilities and Net Assets / Fund Balance$468,871$448,492▼ $20,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,746$354,919$691,665
Land$71,994-$71,994
Equipment$397$12,396$12,793
Other Assets Org$29,153--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay RaksinPresident
Judi OlingerVice President
Gary CarterBoard Member
Mary Alice DrewerBoard Member
Lori Clemons - FormerBoard Member - CHC Repres
Karen BoothSecretary
Derwood BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,057
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-17,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-214
Total Revenue per Audited Statements
$55,844
Total Revenue per Form 990
$56,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,514
Salaries, Compensation, and Employee Benefits$6,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,144--$23,144
Occupancy$18,561--$18,561
Fees for Services Accounting$1,407$5,800-$7,207
Other Salaries and Wages$5,589--$5,589
Fees for Services Management$5,288--$5,288
Office Expenses$3,251--$3,251
Fees for Services Legal$1,162--$1,162
Payroll Taxes$979--$979
Other Employee Benefits$351--$351
Other Expenses$242--$242
Travel$55--$55
Total Functional Expenses$67,633$5,800$0$73,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,433
Expenses per Audited Statements$73,219
Total Expenses per Audited Statements$73,219
Expenses Not Reported on Financial Statements$214
Other Expense Adjustments$214
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,791$1,557▼ $3,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are performed by the management company”

Form 990, Part VI, Section B, Line 11

“The 990 will be sent to the board for review and comment”

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

“The corporation's conflict of interest policy requires that no member of the board shall participate in any discussion or vote on any matter in which the member or their immediate family has a potential conflict of interest. The policy requires members with potential conflicts to announce the conflicts and excuse themselves from the meeting until the discussion over said matter is resolved. The president of the meeting is expected to inquire if a potential conflict is apparent but has not been disclosed.”

Form 990, Part VI, Section C, Line 19

“Available on site and upon request”

Filing and Contact Details

Filer

Filer Name
Progressive Housing Partners Inc
EIN
52-2150802
Phone
4107309554
Address
9150 RUMSEY ROAD NO A-1, COLUMBIA, MD 21045

Signing Officer

Name
Jay Raksin
Title
Board President
Phone
4107309554
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Raksin
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Jeffrey M Kleeman
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The amount of $3,321 as of december 31, 2015 on the accompanying statement of financial position represents funds deposited in a savings account with a balance which is at least equal to tenants' security deposits. Maryland rent escrow law requires the partnership to maintain a separate account for deposits paid by the tenants, and to credit the deposits with interest at 1.5% a year at six-month intervals. Tenant security deposits are held in a federally insured bank.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous expense reclassification -214.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense reclassification 214.”

Raw XML AppendixShowing 400 of 530 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92310
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt0228904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045733
IRS990ScheduleA/Total509Grp/TotalAmt0247564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0214
IRS990ScheduleD/ExpensesSubtotalAmt073219
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt071994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0214
IRS990ScheduleD/OtherRevenueAmt0-214
IRS990ScheduleD/RevenueNotReportedAmt0-214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $3,321 AS OF DECEMBER 31, 2015 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO TENANTS' SECURITY DEPOSITS. MARYLAND RENT ESCROW LAW REQUIRES THE PARTNERSHIP TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS WITH INTEREST AT 1.5% A YEAR AT SIX-MONTH INTERVALS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE RECLASSIFICATION -214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE RECLASSIFICATION 214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036734
IRS990ScheduleD/TotalExpensesPerForm990Amt073433
IRS990ScheduleD/TotalRevenuePerForm990Amt056058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073219
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01557
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HERITAGE HOUSING PARTNERS CORPORATION (HHP) (FORMERLY CHC)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES TO SUPPORT OPERATIONS OF FILING ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HHP PROVIDES MANAGEMENT SERVICES AND OPERATES MAJORITY OF ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01557
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY THE MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THE MEMBER OR THEIR IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. THE POLICY REQUIRES MEMBERS WITH POTENTIAL CONFLICTS TO ANNOUNCE THE CONFLICTS AND EXCUSE THEMSELVES FROM THE MEETING UNTIL THE DISCUSSION OVER SAID MATTER IS RESOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO INQUIRE IF A POTENTIAL CONFLICT IS APPARENT BUT HAS NOT BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSITIONAL HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACCESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUPPORTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BB HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521658275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522217206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562329840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521551215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4264486280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,492
Liabilities
$805,405
Net assets
-$356,913
Revenue
$56,058
Expenses
$73,433
Net income
-$17,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$8.19$5.63$0.43$0.83$0.40
2023Summary only. Only limited summary data is available for this year.$2.87$8.10$5.23$0.46$0.79$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$8.14$4.91$0.54$0.81$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$8.11$4.64$0.60$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$8.20$4.45$0.61$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$8.11$4.22$0.65$0.87$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$8.10$4.00$0.65$0.84$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$8.11$3.80$0.65$0.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$8.05$3.65$0.62$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.48$8.05$3.57$0.56$0.73$0.17
2015Summary only. Only limited summary data is available for this year.$4.48$8.05$3.57$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.69$8.08$3.40$0.51$0.69$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.41$8.62$3.21$0.44$0.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$8.82$3.22$0.80
2011Summary only. Only limited summary data is available for this year.$5.87$8.81$2.94$0.46$0.88$0.42