Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1993872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,373,964
Up $9,470,293 (+243%) from 2010
Net Assets
Up$4,765,107
Up $6,793,139 (+335%) from 2010
Liabilities
Up$8,608,857
Up $2,677,154 (+45%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,913,425
Up $969,775 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of mercy housing southeast is to directly facilitate the provision of affordable housing to families, seniors, people with special needs, homeless and potentially homeless individuals who would otherwise lack the financial resources to obtain quality, safe housing. Further, mercy housing southast provides a variety of free programs and services to residents of their affordable housing projects which are designed to improve their lives and the communities in which they live.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 304121 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 547129 |
| IRS990/AccountsReceivable/BOY | 0 | 262449 |
| IRS990/AccountsReceivable/EOY | 0 | 175129 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Resident services and programs are provided free of charge to residents of low-income multi-family rental properties including families, seniors, and people with special needs. The resident services and programs fall into four primary areas - education, community, health and wellness, and economic stability. Resident services and programs are tailored to meet the needs of each low-income housing community, including after-school programs for children, GED and English courses, employment initiatives and homeownership seminars. |
| IRS990/Activity2/Expense | 0 | 702862 |
| IRS990/Activity2/Grants | 0 | 90 |
| IRS990/Activity2/Revenue | 0 | 634157 |
| IRS990/Activity3/Description | 0 | Consulting services are provided to other developers of low-income affordable housing. Services include strategic planning, financing application preparation, construction design and construction management, lease-up assistance and closing assistance. |
| IRS990/Activity3/Expense | 0 | 108 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP- LOW-INCOME HOUSING AND PROVIDE SERVICES TO LOW INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS. |
| IRS990/ActivityOther/Description | 0 | ASSET MANAGEMENT PROVIDED TO |
| IRS990/ActivityOther/Description | 1 | LOW-INCOME MULTI-FAMILY |
| IRS990/ActivityOther/Description | 2 | RENTAL PROPERTIES. |
| IRS990/ActivityOther/Expense | 0 | 1732966 |
| IRS990/ActivityOther/Revenue | 0 | 6493456 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1999 BROADWAY SUITE 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12 |
| IRS990/Advertising/Total | 0 | 12 |
| IRS990/AllOtherContributions | 0 | 600959 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 23042 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 459 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 233738 |
| IRS990/AllOtherExpenses/Total | 0 | 257239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 218546 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5735993 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 169132 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169132 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 148 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 896 |
| IRS990/ConferencesMeetings/Total | 0 | 1044 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6777056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1888940 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11613 |
| IRS990/DepreciationDepletion/Total | 0 | 11627 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Housing development programs and services include acquiring acceptable locations for either new construction or rehabilitation of existing properties \ for multi-family rental properties to provide affordable housing to low-income residents, obtaining financing for the development of low-income properties, and managing the construction and/or rehabilitation of low-income properties through obtaining the certification of occupancy and project completion. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2083387 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 479 |
| IRS990/FeesForServicesAccounting/Total | 0 | 479 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 183667 |
| IRS990/FeesForServicesLegal/Total | 0 | 183942 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 17423 |
| IRS990/FeesForServicesManagement/Total | 0 | 17423 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 80 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4898 |
| IRS990/FeesForServicesOther/Total | 0 | 4978 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL HINCHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR ANGELA EBBERWIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VINCE BARKSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAL FOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FELIX DE GOLIAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET REDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN KINCAID WAYMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VINCE DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARICE HEYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA O'ROARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BROOKE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRIAN SHUMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5841 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 155291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 61560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 31064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 319427 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14960 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 119220 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 364538 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 63340 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 364538 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 364538 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57325 |
| IRS990/GrossReceipts | 0 | 11721524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1171 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12724 |
| IRS990/InformationTechnology/Total | 0 | 13895 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 618 |
| IRS990/Insurance/Total | 0 | 618 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14806 |
| IRS990/Interest/ProgramServices | 0 | 6570 |
| IRS990/Interest/Total | 0 | 21376 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192591 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 192591 |
| IRS990/InvestmentIncomePriorYear | 0 | 53793 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192591 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 350734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 264642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 252952 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF MERCY HOUSING SOUTHEAST IS TO DIRECTLY FACILITATE THE PROVISION OF AFFORDABLE HOUSING TO FAMILIES, SENIORS, PEOPLE WITH SPECIAL NEEDS, HOMELESS AND POTENTIALLY HOMELESS INDIVIDUALS WHO WOULD OTHERWISE LACK THE FINANCIAL RESOURCES TO OBTAIN QUALIFY, SAFE HOUSING. FURTHER, MERCY HOUSING SOUTHAST PROVIDES A VARIETY OF FREE PROGRAMS AND SERVICES TO RESIDENTS OF THEIR AFFORDABLE HOUSING PROJECTS WHICH ARE DESIGNED TO IMPROVE THEIR LIVES AND THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 214524 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 398168 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER ERIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2028032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4765107 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42365 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8026 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6565 |
| IRS990/Occupancy/ProgramServices | 0 | 10816 |
| IRS990/Occupancy/Total | 0 | 25407 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1648 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2768 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37396 |
| IRS990/OfficeExpenses/Total | 0 | 41812 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1310764 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3410267 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12858 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 428 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76813 |
| IRS990/OtherExpensePriorYear | 0 | 2793371 |
| IRS990/OtherExpensesCurrentYear | 0 | 3463708 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | PROJECT DEVELOPMENT FEES |
| IRS990/OtherExpenses/Description | 2 | MHI DIRECT COSTS |
| IRS990/OtherExpenses/Description | 3 | INDIRECT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 146512 |
| IRS990/OtherExpenses/Fundraising | 1 | 31054 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11111 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1546814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 565107 |
| IRS990/OtherExpenses/ProgramServices | 2 | 340672 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207626 |
| IRS990/OtherExpenses/Total | 0 | 1546814 |
| IRS990/OtherExpenses/Total | 1 | 565107 |
| IRS990/OtherExpenses/Total | 2 | 487184 |
| IRS990/OtherExpenses/Total | 3 | 249791 |
| IRS990/OtherLiabilities/BOY | 0 | 5413058 |
| IRS990/OtherLiabilities/EOY | 0 | 7663360 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1785659 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3611681 |
| IRS990/OtherRevenueCurrentYear | 0 | 42365 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 117441 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 632405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 752098 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8796 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 207 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66914 |
| IRS990/PayrollTaxes/Total | 0 | 75917 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1220 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9998 |
| IRS990/PensionPlanContributions/Total | 0 | 11219 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 41592 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62893 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39562 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 4694552 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPER FEE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 769724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3565024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 621867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 500561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3565024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 621867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 500561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6793139 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 6176097 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3826221 |
| IRS990/RevenuesLessExpensesCY | 0 | 6793139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1231193 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1085179 |
| IRS990/SalariesEtcPriorYear | 0 | 1086939 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85487 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 3007981 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 376663 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1538870 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4923514 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6416418 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1888940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 284963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8590321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 192591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 53793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6166 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 252550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5097335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 769724 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.