Civic Intelligence

Horizon Development Properties Inc.

990 • Fiscal year 2012 • EIN 56-2246833

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 14, 2012

1301 South Blvd28203
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2012: $42,105,145Liabilities 2012: $36,228,535Net Assets 2012: $5,876,6102012Assets 2013: $58,670,590Liabilities 2013: $48,973,313Net Assets 2013: $9,697,2772013Assets 2014: $68,326,906Liabilities 2014: $55,832,786Net Assets 2014: $12,494,1202014Assets 2015: $77,030,377Liabilities 2015: $66,218,916Net Assets 2015: $10,811,4612015Assets 2016: $134,413,214Liabilities 2016: $86,397,140Net Assets 2016: $48,016,0742016Assets 2017: $256,024,196Liabilities 2017: $177,889,810Net Assets 2017: $78,134,3862017Assets 2018: $251,714,409Liabilities 2018: $217,712,404Net Assets 2018: $34,002,0052018Assets 2019: $251,346,379Liabilities 2019: $219,667,864Net Assets 2019: $31,678,5152019Assets 2020: $294,872,530Liabilities 2020: $263,424,041Net Assets 2020: $31,448,4892020Assets 2021: $420,836,852Liabilities 2021: $377,644,682Net Assets 2021: $43,192,1702021Assets 2022: $528,761,139Liabilities 2022: $472,432,048Net Assets 2022: $56,329,0912022Assets 2023: $565,595,319Liabilities 2023: $464,771,841Net Assets 2023: $100,823,4782023Assets 2024: $573,740,246Liabilities 2024: $451,171,025Net Assets 2024: $122,569,2212024

Highlighted filing

2012

Assets$42,105,145
Liabilities$36,228,535
Net Assets$5,876,610

Operations Trend

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

$100M$50M$0-$50MExpenses 2012: $8,557,9632012Expenses 2013: $10,051,2062013Revenue 2014: $9,632,636Expenses 2014: $9,809,317Net Income 2014: -$176,6812014Revenue 2015: $11,256,070Expenses 2015: $10,904,344Net Income 2015: $351,7262015Revenue 2016: $28,656,051Expenses 2016: $12,620,420Net Income 2016: $16,035,6312016Revenue 2017: $34,172,568Expenses 2017: $53,603,370Net Income 2017: -$19,430,8022017Revenue 2018: -$3,055,197Expenses 2018: $41,178,375Net Income 2018: -$44,233,5722018Revenue 2019: $38,838,190Expenses 2019: $44,560,195Net Income 2019: -$5,722,0052019Revenue 2020: $38,501,606Expenses 2020: $47,937,045Net Income 2020: -$9,435,4392020Revenue 2021: $43,904,469Expenses 2021: $49,840,565Net Income 2021: -$5,936,0962021Revenue 2022: $49,320,137Expenses 2022: $57,949,705Net Income 2022: -$8,629,5682022Revenue 2023: $77,541,860Expenses 2023: $71,907,736Net Income 2023: $5,634,1242023Revenue 2024: $84,376,456Expenses 2024: $94,117,044Net Income 2024: -$9,740,5882024

Highlighted filing

2012

Revenue-
Expenses$8,557,963
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$10,750,619
Mission and Program Overview

Mission

To provide affordable housing to all qualified families.

Major Activities

Activity 2
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.
Activity 3
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
Filing and Contact Details

Filer

EIN
56-2246833
Raw XML AppendixShowing 400 of 674 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/BOY01178856
IRS990/AccountsPayableAccruedExpenses/EOY0599498
IRS990/AccountsReceivable/BOY0682377
IRS990/AccountsReceivable/EOY0577069
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Increase 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/Expense01632194
IRS990/Activity2/Revenue01459479
IRS990/Activity3/Description0Improve 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/Expense01318506
IRS990/Activity3/Revenue014276
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO ALL QUALIFIED FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101301 SOUTH BLVD
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028203
IRS990/Advertising/ProgramServices090951
IRS990/Advertising/Total090951
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices072829
IRS990/CompCurrentOfficersDirectors/Total072829
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices019956
IRS990/ConferencesMeetings/Total019956
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 36884
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11po box 14350
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 28066
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13127 W Worthington Ave Suite 260
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 890680
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RESEARCH TRIANGLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2RALEIGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028236
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode127709
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode227611
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode328203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode428289
IRS990/ContractorCompensation/Compensation03234303
IRS990/ContractorCompensation/Compensation11108829
IRS990/ContractorCompensation/Compensation2264965
IRS990/ContractorCompensation/Compensation3207098
IRS990/ContractorCompensation/Compensation4142734
IRS990/ContractorCompensation/DescriptionOfServices0Interior Renovation
IRS990/ContractorCompensation/DescriptionOfServices1legal services
IRS990/ContractorCompensation/DescriptionOfServices2Allocation Fees
IRS990/ContractorCompensation/DescriptionOfServices3Arch/Design
IRS990/ContractorCompensation/DescriptionOfServices4permit fees
IRS990/ContractorCompensation/NameOfContractor/NamePerson0cox schepp inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson1the banks law firm pa
IRS990/ContractorCompensation/NameOfContractor/NamePerson2North Carolina Housing Finance Agen
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Narmour Wright Creech Architecture
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Mecklenburg County LUESA
IRS990/ContributionsGrantsCurrentYear03606941
IRS990/ContributionsGrantsPriorYear03389859
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0190538
IRS990/DeferredRevenue/EOY0184427
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01835980
IRS990/DepreciationDepletion/Total01835980
IRS990/DescribedIn501C30true
IRS990/Description0Provide 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05597542
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03393
IRS990/FeesForServicesAccounting/Total03393
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices025468
IRS990/FeesForServicesLegal/Total025468
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0180836
IRS990/FeesForServicesManagement/Total0180836
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GERALDINE SUMTER
IRS990/Form990PartVIISectionA/NamePerson1BENJAMIN HILL
IRS990/Form990PartVIISectionA/NamePerson2DAVID JONES
IRS990/Form990PartVIISectionA/NamePerson3WILL MILLER
IRS990/Form990PartVIISectionA/NamePerson4JOEL FORD
IRS990/Form990PartVIISectionA/NamePerson5Marcia Simpson
IRS990/Form990PartVIISectionA/NamePerson6Pamela Gordon
IRS990/Form990PartVIISectionA/NamePerson7RALPH STALEY
IRS990/Form990PartVIISectionA/NamePerson8SHAUNTE EVANS
IRS990/Form990PartVIISectionA/NamePerson9SEBRONZIK WRIGHT
IRS990/Form990PartVIISectionA/NamePerson10CHRISTOPHER SQUIER
IRS990/Form990PartVIISectionA/NamePerson11CHARLES WOODYARD
IRS990/Form990PartVIISectionA/NamePerson12Heather Franklin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation718197
IRS990/Form990PartVIISectionA/OtherCompensation815097
IRS990/Form990PartVIISectionA/OtherCompensation97873
IRS990/Form990PartVIISectionA/OtherCompensation1017908
IRS990/Form990PartVIISectionA/OtherCompensation1119218
IRS990/Form990PartVIISectionA/OtherCompensation1217314
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7151178
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs882198
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9109895
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10144354
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11205422
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1299565
IRS990/Form990PartVIISectionA/Title0COMMISSIONER
IRS990/Form990PartVIISectionA/Title1COMMISSIONER
IRS990/Form990PartVIISectionA/Title2COMMISSIONER
IRS990/Form990PartVIISectionA/Title3COMMISSIONER
IRS990/Form990PartVIISectionA/Title4COMMISSIONER
IRS990/Form990PartVIISectionA/Title5Commissioner
IRS990/Form990PartVIISectionA/Title6Commissioner
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8Interim COO
IRS990/Form990PartVIISectionA/Title9coo
IRS990/Form990PartVIISectionA/Title10chief development officer
IRS990/Form990PartVIISectionA/Title11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title12Interm CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0106941
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010750619
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices052514
IRS990/InformationTechnology/Total052514
IRS990/Insurance/ProgramServices0164396
IRS990/Insurance/Total0164396
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0645196
IRS990/Interest/Total0645196
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0346422
IRS990/InvestmentIncome/ExclusionAmount07675
IRS990/InvestmentIncomePriorYear03530
IRS990/InvestmentIncome/TotalRevenueColumn07675
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY0200000
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec08635520
IRS990/LandBuildingsEquipmentBasis041092886
IRS990/LandBuildingsEquipmentBasisNet/BOY040782806
IRS990/LandBuildingsEquipmentBasisNet/EOY032457366
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO ALL QUALIFIED FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023480696
IRS990/MortNotesPyblSecuredInvestProp/EOY014443399
IRS990/NameOfPrincipalOfficerPerson0CHARLES WOODYARD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY06103743
IRS990/NetAssetsOrFundBalancesEOY05876610
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0338747
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0338747
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02206443
IRS990/Occupancy/Total02206443
IRS990/OfficeExpenses/ProgramServices0129905
IRS990/OfficeExpenses/Total0129905
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095105
IRS990/OtherAssetsTotal/EOY03547901
IRS990/OtherEmployeeBenefits/ProgramServices0247222
IRS990/OtherEmployeeBenefits/Total0247222
IRS990/OtherExpensePriorYear05632584
IRS990/OtherExpensesCurrentYear06416290
IRS990/OtherExpenses/Description0PROFESSIONAL CONSULTATION
IRS990/OtherExpenses/Description1RENTAL SUBSIDY
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02828
IRS990/OtherExpenses/ManagementAndGeneral15333
IRS990/OtherExpenses/ManagementAndGeneral21560
IRS990/OtherExpenses/ProgramServices0392196
IRS990/OtherExpenses/ProgramServices1215322
IRS990/OtherExpenses/Total0395024
IRS990/OtherExpenses/Total15333
IRS990/OtherExpenses/Total2216882
IRS990/OtherLiabilities/BOY015664137
IRS990/OtherLiabilities/EOY021001211
IRS990/OtherNotesLoansReceivableNet/BOY0937471
IRS990/OtherNotesLoansReceivableNet/EOY0974670
IRS990/OtherRevenueCurrentYear0580792
IRS990/OtherRevenueMisc/BusinessCode0531190
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0580792
IRS990/OtherRevenueMisc/TotalRevenueColumn0580792
IRS990/OtherRevenuePriorYear0572079
IRS990/OtherSalariesAndWages/ProgramServices01653944
IRS990/OtherSalariesAndWages/Total01653944
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0417228
IRS990/PaymentsToAffiliates/Total0417228
IRS990/PayrollTaxes/ProgramServices0113399
IRS990/PayrollTaxes/Total0113399
IRS990/PensionPlanContributions/ProgramServices054279
IRS990/PensionPlanContributions/Total054279
IRS990/PermanentlyRestrictedNetAssets/BOY02434459
IRS990/PermanentlyRestrictedNetAssets/EOY04406749
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0161656
IRS990/PrepaidExpensesDeferredCharges/EOY053283
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenueCY06216464
IRS990/ProgramServiceRevenue/Description0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenue/Description2DEVELOPER FEES
IRS990/ProgramServiceRevenue/Description3PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear04916756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04843747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1141266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21206909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324542
IRS990/ProgramServiceRevenue/TotalRevenueColumn04843747
IRS990/ProgramServiceRevenue/TotalRevenueColumn1141266
IRS990/ProgramServiceRevenue/TotalRevenueColumn21206909
IRS990/ProgramServiceRevenue/TotalRevenueColumn324542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2419789
IRS990/ReconcilationRevenueExpenses02192656
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations03500000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05441439
IRS990/RevenuesLessExpensesCY02192656
IRS990/RevenuesLessExpensesPriorYear01032384
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02141673
IRS990/SalariesEtcPriorYear02217256
IRS990/SavingsAndTempCashInvestments/BOY03958555
IRS990/SavingsAndTempCashInvestments/EOY04294856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03606824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03389859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0292711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01474082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0381198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09144674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048977
IRS990ScheduleA/GrossInvestmentIncome170/Total0104205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings