Civic Intelligence

Unity Housing Inc.

990 • Fiscal year 2013 • EIN 55-0489647

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

1644 Mileground26505
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,626,436

Down $83,822 (-1.2%) from 2012

Net Assets

Up

$4,716,566

Up $32,393 (+0.7%) from 2012

Liabilities

Down

$1,909,870

Down $116,215 (-5.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$516,332

Down $158,558 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,410,743Liabilities 2010: $3,083,584Net Assets 2010: $4,327,1592010Assets 2011: $6,973,578Liabilities 2011: $2,143,308Net Assets 2011: $4,830,2702011Assets 2012: $6,710,258Liabilities 2012: $2,026,085Net Assets 2012: $4,684,1732012Assets 2013: $6,626,436Liabilities 2013: $1,909,870Net Assets 2013: $4,716,5662013Assets 2014: $6,300,068Liabilities 2014: $1,781,742Net Assets 2014: $4,518,3262014Assets 2015: $6,163,126Liabilities 2015: $1,653,447Net Assets 2015: $4,509,6792015Assets 2016: $6,302,864Liabilities 2016: $1,553,179Net Assets 2016: $4,749,6852016Assets 2017: $6,280,065Liabilities 2017: $1,381,442Net Assets 2017: $4,898,6232017Assets 2018: $6,187,335Liabilities 2018: $1,260,917Net Assets 2018: $4,926,4182018Assets 2019: $6,239,168Liabilities 2019: $1,130,119Net Assets 2019: $5,109,0492019Assets 2020: $7,292,488Liabilities 2020: $2,619,047Net Assets 2020: $4,673,4412020Assets 2021: $7,015,001Liabilities 2021: $2,457,993Net Assets 2021: $4,557,0082021Assets 2022: $6,915,707Liabilities 2022: $2,463,456Net Assets 2022: $4,452,2512022Assets 2023: $6,769,102Liabilities 2023: $2,420,534Net Assets 2023: $4,348,5682023

Highlighted filing

2013

Assets$6,626,436
Liabilities$1,909,870
Net Assets$4,716,566

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,111,9892010Revenue 2011: $1,288,568Expenses 2011: $785,457Net Income 2011: $503,1112011Expenses 2012: $674,8902012Expenses 2013: $516,3322013Revenue 2014: $541,994Expenses 2014: $740,234Net Income 2014: -$198,2402014Revenue 2015: $547,922Expenses 2015: $556,569Net Income 2015: -$8,6472015Revenue 2016: $800,940Expenses 2016: $560,934Net Income 2016: $240,0062016Revenue 2017: $679,748Expenses 2017: $530,810Net Income 2017: $148,9382017Revenue 2018: $567,930Expenses 2018: $540,135Net Income 2018: $27,7952018Revenue 2019: $710,711Expenses 2019: $528,080Net Income 2019: $182,6312019Revenue 2020: $707,827Expenses 2020: $1,143,435Net Income 2020: -$435,6082020Revenue 2021: $554,323Expenses 2021: $675,393Net Income 2021: -$121,0702021Revenue 2022: $560,759Expenses 2022: $665,516Net Income 2022: -$104,7572022Revenue 2023: $565,992Expenses 2023: $696,571Net Income 2023: -$130,5792023

Highlighted filing

2013

Revenue-
Expenses$516,332
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.3
Gross Receipts
$548,725
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income individuals.

Filing and Contact Details

Filer

EIN
55-0489647
Raw XML AppendixShowing 400 of 872 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY055927
IRS990/AccountsPayableAccruedExpenses/EOY057109
IRS990/AccountsReceivable/BOY04451
IRS990/AccountsReceivable/EOY02930
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 LEON SULLIVAN WAY
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025301
IRS990/Advertising/ManagementAndGeneral0428
IRS990/Advertising/Total0428
IRS990/AllOtherExpenses/ManagementAndGeneral0-4
IRS990/AllOtherExpenses/Total0-4
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05
IRS990/DeferredRevenue/EOY042
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0108829
IRS990/DepreciationDepletion/Total0108829
IRS990/DescribedIn501C30true
IRS990/Description0UNITY HOUSING, INC. OWNS AND OPERATES A 60 UNIT APARTMENT COMPLEX FOR LOW- INCOME INDIVIDUALS IN PARKERSBURG, WEST VIRGINIA. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. THE ORGANIZATION ALSO HAS A RESTRICTED NOTE RECEIVABLE AND CASH FROM THE 2010 SALE OF A 91 UNIT LOW-INCOME PROJECT IN FAIRMONT, WV, WHICH IS AVAILABLE FOR FUTURE COSTS AND PROJECTS RELATED TO ITS EXEMPT PURPOSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0370538
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06668
IRS990/FeesForServicesAccounting/Total06668
IRS990/FeesForServicesManagement/ManagementAndGeneral031102
IRS990/FeesForServicesManagement/Total031102
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH M PERDUE
IRS990/Form990PartVIISectionA/NamePerson1LARRY K MATHENEY
IRS990/Form990PartVIISectionA/NamePerson2JOSHUA D SWORD
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BROWN
IRS990/Form990PartVIISectionA/NamePerson4MIKE CAPUTO
IRS990/Form990PartVIISectionA/NamePerson5JOE CARTER
IRS990/Form990PartVIISectionA/NamePerson6DAN DOYLE
IRS990/Form990PartVIISectionA/NamePerson7DAVE EFAW
IRS990/Form990PartVIISectionA/NamePerson8JUDY HALE
IRS990/Form990PartVIISectionA/NamePerson9ELAINE HARRIS
IRS990/Form990PartVIISectionA/NamePerson10CHRISTINE CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson11KATHY MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson12CHUCK MILLER
IRS990/Form990PartVIISectionA/NamePerson13RANDY MOORE
IRS990/Form990PartVIISectionA/NamePerson14DANIEL J POLING
IRS990/Form990PartVIISectionA/NamePerson15TOMMY PLYMALE
IRS990/Form990PartVIISectionA/NamePerson16VERNON SWISHER
IRS990/Form990PartVIISectionA/NamePerson17GARY TILLIS
IRS990/Form990PartVIISectionA/NamePerson18LEWIS ALBRIGHT
IRS990/Form990PartVIISectionA/NamePerson19DONALD R SAVAGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation023425
IRS990/Form990PartVIISectionA/OtherCompensation17584
IRS990/Form990PartVIISectionA/OtherCompensation224918
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1913939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs075326
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs137962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs235248
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1964359
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECR-TREAS
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18COMMUNITY RE
IRS990/Form990PartVIISectionA/Title19VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02095
IRS990/GrantsAndSimilarAmntsCY02095
IRS990/GrantsAndSimilarAmntsPriorYear0176533
IRS990/GrantsToDomesticOrgs/ProgramServices02095
IRS990/GrantsToDomesticOrgs/Total02095
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0548725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices011058
IRS990/Insurance/Total011058
IRS990/IntangibleAssets/BOY089559
IRS990/IntangibleAssets/EOY081885
IRS990/Interest/ProgramServices0110087
IRS990/Interest/Total0110087
IRS990/InvestmentIncomeCurrentYear0283
IRS990/InvestmentIncome/ExclusionAmount0283
IRS990/InvestmentIncomePriorYear01215
IRS990/InvestmentIncome/TotalRevenueColumn0283
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY047000
IRS990/InvestmentsProgramRelated/BOY04609425
IRS990/InvestmentsProgramRelated/EOY04609425
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02184518
IRS990/LandBuildingsEquipmentBasis03190436
IRS990/LandBuildingsEquipmentBasisNet/BOY01062112
IRS990/LandBuildingsEquipmentBasisNet/EOY01005918
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNETH M PERDUE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04684173
IRS990/NetAssetsOrFundBalancesEOY04716566
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices092873
IRS990/Occupancy/Total092873
IRS990/OfficeExpenses/ManagementAndGeneral017612
IRS990/OfficeExpenses/Total017612
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0686156
IRS990/OtherAssetsTotal/EOY0666515
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018363
IRS990/OtherEmployeeBenefits/ProgramServices09827
IRS990/OtherEmployeeBenefits/Total028190
IRS990/OtherExpensePriorYear0375637
IRS990/OtherExpensesCurrentYear0383461
IRS990/OtherExpenses/Description0MISC ADMIN EXPENSE
IRS990/OtherExpenses/Description1CRIMINAL CHECK
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3SERVICE CHARGE CHECKING
IRS990/OtherExpenses/ManagementAndGeneral02242
IRS990/OtherExpenses/ManagementAndGeneral1260
IRS990/OtherExpenses/ManagementAndGeneral2216
IRS990/OtherExpenses/ManagementAndGeneral3127
IRS990/OtherExpenses/Total02242
IRS990/OtherExpenses/Total1260
IRS990/OtherExpenses/Total2216
IRS990/OtherExpenses/Total3127
IRS990/OtherLiabilities/BOY018717
IRS990/OtherLiabilities/EOY019480
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral061466
IRS990/OtherSalariesAndWages/ProgramServices032904
IRS990/OtherSalariesAndWages/Total094370
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05351
IRS990/PayrollTaxes/ProgramServices02865
IRS990/PayrollTaxes/Total08216
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03397
IRS990/PrepaidExpensesDeferredCharges/EOY03857
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY0548442
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenue/Description1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenue/Description2SERVICE COORDINATOR REVENUE
IRS990/ProgramServiceRevenue/Description3MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenue/Description4TELEVISION CABLE
IRS990/ProgramServiceRevenuePriorYear0527578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0333775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1163262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome48254
IRS990/ProgramServiceRevenue/TotalRevenueColumn0333775
IRS990/ProgramServiceRevenue/TotalRevenueColumn1163262
IRS990/ProgramServiceRevenue/TotalRevenueColumn223234
IRS990/ProgramServiceRevenue/TotalRevenueColumn39364
IRS990/ProgramServiceRevenue/TotalRevenueColumn48254
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses032393
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0548477
IRS990/RevenuesLessExpensesCY032393
IRS990/RevenuesLessExpensesPriorYear0-146097
IRS990/SalariesEtcCurrentYear0130776
IRS990/SalariesEtcPriorYear0122720
IRS990/SavingsAndTempCashInvestments/BOY0208158
IRS990/SavingsAndTempCashInvestments/EOY0255906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093112
IRS990ScheduleA/GrossInvestmentIncome509/Total0194883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0548442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0527578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0541634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01083992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01675380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04377026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093112
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194883
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.94770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95740
IRS990ScheduleA/PublicSupportTotal50904377026
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0548442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0527578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0541634
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01083992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01675380
IRS990ScheduleA/Total509/Total04377026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0548725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0528793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0557659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01168240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01768492
IRS990ScheduleA/TotalSupportTotal/Total04571909
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0896543
IRS990ScheduleD/Buildings/Depreciation02040751
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02937294
IRS990ScheduleD/Equipment/BookValue026551
IRS990ScheduleD/Equipment/Depreciation0121700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0148251
IRS990ScheduleD/ExpensesSubtotal0516332
IRS990ScheduleD/InvestmentsProgramRelated/BookValue04609425
IRS990ScheduleD/InvestmentsProgramRelated/Description0NOTE RCV - RESIDUAL RCPTS (RELATED)
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue066000
IRS990ScheduleD/Land/OtherCostOrOtherBasis066000
IRS990ScheduleD/OtherAssets/BookValue0305033
IRS990ScheduleD/OtherAssets/BookValue1226609
IRS990ScheduleD/OtherAssets/BookValue289526
IRS990ScheduleD/OtherAssets/BookValue325867
IRS990ScheduleD/OtherAssets/BookValue419480
IRS990ScheduleD/OtherAssets/Description0BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssets/Description1HUD RESTRICTED FUNDS
IRS990ScheduleD/OtherAssets/Description2BOND DEBT SERVICE FUND
IRS990ScheduleD/OtherAssets/Description3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description5BOND PROJECT FUND
IRS990ScheduleD/OtherLandBuildings/BookValue016824
IRS990ScheduleD/OtherLandBuildings/Depreciation022067
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038891
IRS990ScheduleD/OtherLiabilities/Amount019480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.77$2.42$4.35$0.57$0.70$0.13
2022Summary only. Only limited summary data is available for this year.$6.92$2.46$4.45$0.56$0.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.46$4.56$0.55$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.62$4.67$0.71$1.14$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.13$5.11$0.71$0.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.26$4.93$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.38$4.90$0.68$0.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.55$4.75$0.80$0.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.16$1.65$4.51$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.30$1.78$4.52$0.54$0.74$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.91$4.72$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$2.03$4.68$0.67
2011Summary only. Only limited summary data is available for this year.$6.97$2.14$4.83$1.29$0.79$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.08$4.33$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits