Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$42,105,145
No earlier filing loaded for comparison.
Net Assets
$5,876,610
No earlier filing loaded for comparison.
Liabilities
$36,228,535
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,557,963
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to all qualified families.
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 | 1178856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 599498 |
| IRS990/AccountsReceivable/BOY | 0 | 682377 |
| IRS990/AccountsReceivable/EOY | 0 | 577069 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Increase affordable housing opportunities for qualified families: We are continuously looking for additional opportunities to expand our capacity and provide additional affordable housing options for families in need. No properties were puchased in 2011. However, there are many real estate deals being pursued and evaluated, with each at different stages in the process. Several of these should be finalized in the coming year. |
| IRS990/Activity2/Expense | 0 | 1632194 |
| IRS990/Activity2/Revenue | 0 | 1459479 |
| IRS990/Activity3/Description | 0 | Improve housing stock available for families: During the year substantial progress was made on 2 properties whose major renovations began in FY10. These properties were in the final stages of renovations at year end. These renovations help to improve the availability and sustainability of our housing portfolio |
| IRS990/Activity3/Expense | 0 | 1318506 |
| IRS990/Activity3/Revenue | 0 | 14276 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO ALL QUALIFIED FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 SOUTH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28203 |
| IRS990/Advertising/ProgramServices | 0 | 90951 |
| IRS990/Advertising/Total | 0 | 90951 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72829 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72829 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19956 |
| IRS990/ConferencesMeetings/Total | 0 | 19956 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 36884 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | po box 14350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 28066 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 127 W Worthington Ave Suite 260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 890680 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RESEARCH TRIANGLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28236 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27709 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 27611 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 28203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28289 |
| IRS990/ContractorCompensation/Compensation | 0 | 3234303 |
| IRS990/ContractorCompensation/Compensation | 1 | 1108829 |
| IRS990/ContractorCompensation/Compensation | 2 | 264965 |
| IRS990/ContractorCompensation/Compensation | 3 | 207098 |
| IRS990/ContractorCompensation/Compensation | 4 | 142734 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Interior Renovation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | legal services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Allocation Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Arch/Design |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | permit fees |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | cox schepp inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | the banks law firm pa |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | North Carolina Housing Finance Agen |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Narmour Wright Creech Architecture |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Mecklenburg County LUESA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3606941 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3389859 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 190538 |
| IRS990/DeferredRevenue/EOY | 0 | 184427 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1835980 |
| IRS990/DepreciationDepletion/Total | 0 | 1835980 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide affordable housing for qualified families: Horizon Development has a total of 835 units available to rent to families making less than 80% of area meduim income, with 206 of these units designated specifically for families making less than 30% of area medium income. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5597542 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3393 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3393 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25468 |
| IRS990/FeesForServicesLegal/Total | 0 | 25468 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 180836 |
| IRS990/FeesForServicesManagement/Total | 0 | 180836 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/NamePerson | 0 | GERALDINE SUMTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENJAMIN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marcia Simpson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pamela Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RALPH STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHAUNTE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEBRONZIK WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER SQUIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES WOODYARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Heather Franklin |
| 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/Officer | 5 | 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 | 18197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7873 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17908 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17314 |
| 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 | 151178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 82198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 109895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 144354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 205422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 99565 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 1 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 5 | Commissioner |
| IRS990/Form990PartVIISectionA/Title | 6 | Commissioner |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Interim COO |
| IRS990/Form990PartVIISectionA/Title | 9 | coo |
| IRS990/Form990PartVIISectionA/Title | 10 | chief development officer |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | Interm CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 106941 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10750619 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 52514 |
| IRS990/InformationTechnology/Total | 0 | 52514 |
| IRS990/Insurance/ProgramServices | 0 | 164396 |
| IRS990/Insurance/Total | 0 | 164396 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 645196 |
| IRS990/Interest/Total | 0 | 645196 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 346422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7675 |
| IRS990/InvestmentIncomePriorYear | 0 | 3530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7675 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 200000 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8635520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41092886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40782806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32457366 |
| 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 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO ALL QUALIFIED FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23480696 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14443399 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES WOODYARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6103743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5876610 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 338747 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 338747 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2206443 |
| IRS990/Occupancy/Total | 0 | 2206443 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 129905 |
| IRS990/OfficeExpenses/Total | 0 | 129905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95105 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3547901 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 247222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247222 |
| IRS990/OtherExpensePriorYear | 0 | 5632584 |
| IRS990/OtherExpensesCurrentYear | 0 | 6416290 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL CONSULTATION |
| IRS990/OtherExpenses/Description | 1 | RENTAL SUBSIDY |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 392196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 215322 |
| IRS990/OtherExpenses/Total | 0 | 395024 |
| IRS990/OtherExpenses/Total | 1 | 5333 |
| IRS990/OtherExpenses/Total | 2 | 216882 |
| IRS990/OtherLiabilities/BOY | 0 | 15664137 |
| IRS990/OtherLiabilities/EOY | 0 | 21001211 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 937471 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 974670 |
| IRS990/OtherRevenueCurrentYear | 0 | 580792 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 580792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 580792 |
| IRS990/OtherRevenuePriorYear | 0 | 572079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1653944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1653944 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 417228 |
| IRS990/PaymentsToAffiliates/Total | 0 | 417228 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113399 |
| IRS990/PayrollTaxes/Total | 0 | 113399 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54279 |
| IRS990/PensionPlanContributions/Total | 0 | 54279 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2434459 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4406749 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 161656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53283 |
| 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 | 6216464 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER TENANT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4916756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4843747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1206909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4843747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 141266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1206909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24542 |
| 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/ReconcilationOtherChanges | 0 | -2419789 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2192656 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 3500000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5441439 |
| IRS990/RevenuesLessExpensesCY | 0 | 2192656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1032384 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2141673 |
| IRS990/SalariesEtcPriorYear | 0 | 2217256 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3958555 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4294856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3606824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3389859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 292711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1474082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 381198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9144674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 48977 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 104205 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.