Siviq Scores
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Balance Sheet
Assets
Flat$13,366,097
Flat from 2012
Net Assets
Flat$5,993,842
Flat from 2012
Liabilities
Flat$7,372,255
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,584,103
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,808,771
Mission and Program Overview
Mission
Develop, own and operate housing for low income persons, either directly or through partnerships.
Filing and Contact Details
Filer
- EIN
- 58-2131548
Raw XML AppendixShowing 400 of 1,965 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11044 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP, OWN AND OPERATE LOW INCOME HOUSING, EITHER DIRECTLY OR THROUGH PARTNERSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3060 PEACHTREE RD NW SUITE 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30305 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54183 |
| IRS990/AllOtherExpenses/Total | 0 | 54183 |
| 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 | 1036626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1045274 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3715 NORTHSIDE PARKWAY BLDG 200 ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3715 NORTHSIDE PARKWAY BLDG 200 ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2119 EAST FRANKLIN STREET SUITE 20 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30327 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30327 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 23223 |
| IRS990/ContractorCompensation/Compensation | 0 | 250000 |
| IRS990/ContractorCompensation/Compensation | 1 | 100000 |
| IRS990/ContractorCompensation/Compensation | 2 | 102415 |
| IRS990/ContractorCompensation/Compensation | 3 | 143572 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAND OPTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LIHTC CONSULTING FEE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | consulting fee |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARCHITECTURE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRESTWICK DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | PRESTWICK DEVELOPMENT COMPANY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | BRIDGELAND DEVELOPMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WINKS SNOWA ARCHITECTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1932422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 5671910 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP, OWN AND OPERATE HOUSING FOR LOW INCOME PERSONS, EITHER DIRECTLY OR THROUGH PARTNERSHIPS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2584103 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 53941 |
| IRS990/FeesForServicesLegal/Total | 0 | 53941 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77400 |
| IRS990/FeesForServicesOther/Total | 0 | 77400 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 16.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 14.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 39.9 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 37.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 37.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 20.0 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRYANT G COATS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES W NORTHCUTT III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHESTER A BRADEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT B COATS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES D LOFTIN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM H OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM P WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GORDON J SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN T CARSSOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALISON DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN R WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHASE NORTHCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICKLAUS N SULAIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEATHER-DAWN ASHLEY |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 14500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 23068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 39568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 39568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 39568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14591 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1332343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 27820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 26688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 83964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 27692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 26633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 100946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 1194376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 33750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 1119679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 347425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 243604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 123000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | 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 | COO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EVP/CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT SECRETARY/VP |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP |
| IRS990/Form990PartVIISectionA/Title | 13 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 469200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 5426247 |
| 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 | 4808771 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 98544 |
| IRS990/Insurance/Total | 0 | 98544 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5250 |
| IRS990/Interest/Total | 0 | 5250 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105197 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 105197 |
| IRS990/InvestmentIncomePriorYear | 0 | 22980 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 105197 |
| 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/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| 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 | DEVELOP, OWN AND OPERATE HOUSING FOR LOW INCOME PERSONS, EITHER DIRECTLY OR THROUGH PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICK SULAIMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4135426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5993842 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51888 |
| IRS990/Occupancy/Total | 0 | 51888 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12180 |
| IRS990/OfficeExpenses/Total | 0 | 12180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9832556 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11661801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33492 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33492 |
| IRS990/OtherExpensePriorYear | 0 | 2011518 |
| IRS990/OtherExpensesCurrentYear | 0 | 2550611 |
| IRS990/OtherExpenses/Description | 0 | OVERHEAD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | CORPORATE DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1415649 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13971 |
| IRS990/OtherExpenses/ProgramServices | 2 | 510865 |
| IRS990/OtherExpenses/ProgramServices | 3 | 139146 |
| IRS990/OtherExpenses/Total | 0 | 1415649 |
| IRS990/OtherExpenses/Total | 1 | 13971 |
| IRS990/OtherExpenses/Total | 2 | 510865 |
| IRS990/OtherExpenses/Total | 3 | 139146 |
| IRS990/OtherLiabilities/BOY | 0 | 1292429 |
| IRS990/OtherLiabilities/EOY | 0 | 1339301 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 659022 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 2771152 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OVERSIGHT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER LEASING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2347595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2463578 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 148579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2463578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 141101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 148579 |
| 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 | -107663 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2224668 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -258589 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1463222 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2771152 |
| IRS990/RevenuesLessExpensesCY | 0 | 2224668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 359057 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 33492 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1932422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1932422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 105197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 63885 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 165427 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 381122 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,366,097
- Liabilities
- $7,372,255
- Net assets
- $5,993,842
- Revenue
- -
- Expenses
- $2,584,103
- Net income
- -