Civic Intelligence

Ability Housing Inc.

990 • Fiscal year 2021 • EIN 59-3087085

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

3740 Beach Boulevard Suite 304Jacksonville, FL 32207

(904) 359-9650

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$195,044

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,166,951

Up $4,219,566 (+15%) from 2020

Net Assets

Up

$9,895,858

Up $2,507,345 (+34%) from 2020

Liabilities

Up

$22,271,093

Up $1,712,221 (+8.3%) from 2020

Revenue

Up

$8,796,882

Up $1,890,074 (+27%) from 2020

Expenses

Up

$6,289,537

Up $466,599 (+8.0%) from 2020

Net Income

Up

$2,507,345

Up $1,423,475 (+131%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,517,441Liabilities 2011: $3,946,551Net Assets 2011: $570,8902011Assets 2012: $11,614,763Liabilities 2012: $9,133,475Net Assets 2012: $2,481,2882012Assets 2013: $13,381,192Liabilities 2013: $9,337,351Net Assets 2013: $4,043,8412013Assets 2014: $14,465,894Liabilities 2014: $9,485,715Net Assets 2014: $4,980,1792014Assets 2015: $19,992,044Liabilities 2015: $14,403,782Net Assets 2015: $5,588,2622015Assets 2016: $20,337,153Liabilities 2016: $14,852,946Net Assets 2016: $5,484,2072016Assets 2017: $20,963,493Liabilities 2017: $15,251,935Net Assets 2017: $5,711,5582017Assets 2018: $20,870,005Liabilities 2018: $15,180,009Net Assets 2018: $5,689,9962018Assets 2019: $23,164,892Liabilities 2019: $16,860,249Net Assets 2019: $6,304,6432019Assets 2020: $27,947,385Liabilities 2020: $20,558,872Net Assets 2020: $7,388,5132020Assets 2021: $32,166,951Liabilities 2021: $22,271,093Net Assets 2021: $9,895,8582021Assets 2022: $35,873,008Liabilities 2022: $25,662,103Net Assets 2022: $10,210,9052022Assets 2023: $41,270,083Liabilities 2023: $29,327,814Net Assets 2023: $11,942,2692023Assets 2024: $39,464,876Liabilities 2024: $22,562,377Net Assets 2024: $16,902,4992024

Highlighted filing

2021

Assets$32,166,951
Liabilities$22,271,093
Net Assets$9,895,858

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $752,2762011Expenses 2012: $1,129,2482012Revenue 2013: $3,061,441Expenses 2013: $1,498,888Net Income 2013: $1,562,5532013Revenue 2014: $2,697,278Expenses 2014: $1,920,190Net Income 2014: $777,0882014Revenue 2015: $3,594,933Expenses 2015: $2,986,850Net Income 2015: $608,0832015Revenue 2016: $3,441,324Expenses 2016: $3,545,379Net Income 2016: -$104,0552016Revenue 2017: $4,315,955Expenses 2017: $4,088,604Net Income 2017: $227,3512017Revenue 2018: $4,342,260Expenses 2018: $4,363,822Net Income 2018: -$21,5622018Revenue 2019: $5,443,155Expenses 2019: $4,828,508Net Income 2019: $614,6472019Revenue 2020: $6,906,808Expenses 2020: $5,822,938Net Income 2020: $1,083,8702020Revenue 2021: $8,796,882Expenses 2021: $6,289,537Net Income 2021: $2,507,3452021Revenue 2022: $7,322,901Expenses 2022: $7,007,854Net Income 2022: $315,0472022Revenue 2023: $8,470,374Expenses 2023: $8,235,776Net Income 2023: $234,5982023Revenue 2024: $14,939,379Expenses 2024: $10,565,780Net Income 2024: $4,373,5992024

Highlighted filing

2021

Revenue$8,796,882
Expenses$6,289,537
Net Income$2,507,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$8,796,882
Mission and Program Overview

Mission

The mission of ability housing is to build strong communities where everyone has a home. Its vision is a society where housing is a right, not a privilege; and all individuals have safe, affordable housing in vibrant communities. It works to achieve this vision by developing and operating quality affordable rental housing and offering individualized support services to all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,614,395$18,793,085▲ $178,690
Cash and Non-Interest-Bearing Accounts$2,343,825$3,982,868▲ $1,639,043
Other Notes and Loans Receivable, Net$2,367,599$3,103,680▲ $736,081
Accounts Receivable$1,326,818$1,823,120▲ $496,302
Investments Other Securities$1,584,807$1,809,132▲ $224,325
Pledges and Grants Receivable$339,308$844,817▲ $505,509
Prepaid Expenses and Deferred Charges$105,100$185,818▲ $80,718
Total Assets$27,947,385$32,166,951▲ $4,219,566
Other Assets Total$1,265,533$1,624,431▲ $358,898
Liabilities
Other Liabilities$20,155,749$20,520,075▲ $364,326
Accounts Payable and Accrued Expenses$264,266$1,658,951▲ $1,394,685
Deferred Revenue$138,857$92,067▼ $46,790
Total Liabilities$20,558,872$22,271,093▲ $1,712,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,388,513$9,895,858▲ $2,507,345
Total Net Assets Fund Balance$7,388,513$9,895,858▲ $2,507,345
Total Liabilities and Net Assets / Fund Balance$27,947,385$32,166,951▲ $4,219,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,192,189$4,225,414$22,417,603
Equipment$600,896-$600,896
Other Assets Org$432,777--
Other Securities$520,506--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon NazworthPresident & CEOFT$195,044$195,044

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,601,992
Program Service Revenue
$1,781,576
Investment Income
$278,204
Other Revenue
$3,135,110
All Other Contributions
$1,275,374
Change in Net Assets
$2,507,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,796,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,192,528
Total Revenue per Audited Statements
$12,989,410
Total Revenue per Form 990
$8,796,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,703,664
Salaries, Compensation, and Employee Benefits$1,585,873
Total Fundraising Expense$163,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,844$144,391$92,822$1,211,057
Depreciation Depletion$661,136$454$292$661,882
Fees for Services Other$245,254$17,648$11,345$274,247
Insurance$225,814$4,378$2,814$233,006
Interest$217,769--$217,769
Current Officers, Directors, Trustees, and Key Employees$156,840$23,254$14,949$195,043
All Other Expenses$136,303$13,883$8,927$159,113
Office Expenses$85,060$7,898$5,077$98,035
Other Expenses$84,553$8,202$5,273$98,028
Payroll Taxes$77,960$11,779$7,572$97,311
Other Employee Benefits$63,684$11,431$7,347$82,462
Conferences and Meetings$51,167$8,872$5,703$65,742
Total Functional Expenses$5,872,313$253,963$163,261$6,289,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,183,645
Expenses per Audited Statements$6,289,537
Total Expenses per Form 990$6,289,537
Expenses Not Reported on Form 990$5,894,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$19,566,939
Developer Fee Payable$855,329
Security Deposits$97,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board reviews prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization annually investigates and requires appropriate parties to disclose conflict of interest issues.

Form 990, Part VI, Section B, Line 15

15a: the president's wages and benefits are reviewed and determined annually by the board of directors. A performance review and comparability data are utilized in the deliberations. 15b: a review of market compensation is done and salaries are approved by the executive committee for the directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ability Housing Inc
EIN
59-3087085
Phone
9043599650
Address
3740 BEACH BOULEVARD SUITE 304, JACKSONVILLE, FL 32207

Signing Officer

Name
Shannon Nazworth
Title
President & CEO
Phone
9043599650
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Nazworth
Formed
1991
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Joseph a Wallace
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

Part XI, Line 2D - Revenue Amounts Included in Financials - Other

$719,305 ability mayfair $631,606 ability oakland $1,624,249 ability mercy $792,563 ability londontowne $749,668 gannet pointe ($324,863) eliminations (4,192,528) total to part xi, 2d revenue reported by related organizations taxable as a partnership.

Part XII, Line 2D - Expense Amounts Included in Financials - Other

$840,376 ability mayfair $889,595 ability oakland $2,308,190 ability mercy $1,199,341 ability londontowne $1,200,424 gannet pointe ($543,818) eliminations $5,894,108 total to part xii, line 2d, expenses reported by related organizations taxable as a partnership.

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IRS990/ActivityOrMissionDesc0THE MISSION OF ABILITY HOUSING IS TO BUILD STRONG COMMUNITIES WHERE EVERYONE HAS A HOME. ITS VISION IS A SOCIETY WHERE HOUSING IS A RIGHT, NOT A PRIVILEGE; AND ALL INDIVIDUALS HAVE SAFE, AFFORDABLE HOUSING IN VIBRANT COMMUNITIES. IT WORKS TO ACHIEVE THIS VISION BY DEVELOPING AND OPERATING QUALITY AFFORDABLE RENTAL HOUSING AND OFFERING INDIVIDUALIZED SUPPORT SERVICES TO ALL RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02326618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08796882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02814
IRS990/InsuranceGrp/ManagementAndGeneralAmt04378
IRS990/InsuranceGrp/ProgramServicesAmt0225814
IRS990/InsuranceGrp/TotalAmt0233006
IRS990/InterestGrp/ProgramServicesAmt0217769
IRS990/InterestGrp/TotalAmt0217769
IRS990/InvestmentIncomeGrp/ExclusionAmt0278204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278204
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01584807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01809132
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04225414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018614395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018793085
IRS990/LandBldgEquipCostOrOtherBssAmt023018499
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07388513
IRS990/NetAssetsOrFundBalancesEOYAmt09895858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07388513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09895858
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07898
IRS990/OfficeExpensesGrp/ProgramServicesAmt085060
IRS990/OfficeExpensesGrp/TotalAmt098035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01265533
IRS990/OtherAssetsTotalGrp/EOYAmt01624431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082462
IRS990/OtherExpensesGrp/Desc0LEASING & HOUSING ASSIS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01140
IRS990/OtherExpensesGrp/FundraisingAmt15273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18202
IRS990/OtherExpensesGrp/ProgramServicesAmt02249958
IRS990/OtherExpensesGrp/ProgramServicesAmt1336082
IRS990/OtherExpensesGrp/ProgramServicesAmt2306889
IRS990/OtherExpensesGrp/ProgramServicesAmt384553
IRS990/OtherExpensesGrp/TotalAmt02249958
IRS990/OtherExpensesGrp/TotalAmt1336082
IRS990/OtherExpensesGrp/TotalAmt2309802
IRS990/OtherExpensesGrp/TotalAmt398028
IRS990/OtherLiabilitiesGrp/BOYAmt020155749
IRS990/OtherLiabilitiesGrp/EOYAmt020520075
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02604245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1530865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02604245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1530865
IRS990/OtherRevenueTotalAmt03135110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973844
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02367599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03103680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011779
IRS990/PayrollTaxesGrp/ProgramServicesAmt077960
IRS990/PayrollTaxesGrp/TotalAmt097311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0844817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185818
IRS990/PrincipalOfficerNm0SHANNON NAZWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01781576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781576
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VILLAGES PROGRAM IS THE DEVELOPMENT AND OPERATION OF QUALITY MULTI-FAMILY RENTAL PROPERTIES THAT PROVIDE HOUSING AFFORDABLE TO LOW-, VERY LOW- AND EXTREMELY LOW-INCOME INDIVIDUALS AND FAMILIES; SOME OF WHOM WERE HOMELESS PRIOR TO ENTERING THE HOUSING. THE VILLAGES PROGRAM IS OPERATED TO FOSTER THE RESILIENCY AND MOBILITY OF ALL RESIDENTS. INDIVIDUALIZED SUPPORT SERVICES ARE OFFERED TO ALL RESIDENTS. FOR RESIDENTS THAT REQUIRE MORE INTENSIVE SERVICES, PERMANENT SUPPORTIVE HOUSING CASE MANAGEMENT AND PEER SUPPORTS ARE PROVIDED. THE VILLAGES PROGRAM PROVIDES 573 UNITS OF QUALITY AFFORDABLE HOUSING AT SIX PROPERTIES IN DUVAL COUNTY, TWO PROPERTIES IN ORANGE COUNTY, AND ONE PROPERTY IN OSCEOLA. THE AVERAGE RESIDENT INCOME IS APPROXIMATELY $13,900. OUTCOME: 573 APARTMENTS PROVIDING QUALITY HOUSING AFFORDABLE TO 1,639 LOW-INCOME PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01941346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01469752
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSINGLINK IS A PERMANENT SUPPORTIVE HOUSING PROGRAM THAT MASTER LEASES APARTMENTS THROUGHOUT NORTHEAST FLORIDA SO FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES CAN EXIT HOMELESSNESS. HOUSINGLINK PROVIDES RENTAL ASSISTANCE AND VOLUNTARY, INDIVIDUALIZED CASE MANAGEMENT AND PEER SUPPORTS SO ALL RESIDENTS CAN MAINTAIN STABLE HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. THE AVERAGE RESIDENT INCOME IS APPROXIMATELY $5,850. OUTCOME: 114 FORMERLY CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED PERMANENT SUPPORTIVE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03691331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288017
IRS990/PYOtherExpensesAmt04499713
IRS990/PYOtherRevenueAmt01166218
IRS990/PYProgramServiceRevenueAmt01351925
IRS990/PYRevenuesLessExpensesAmt01083870
IRS990/PYSalariesCompEmpBnftPaidAmt01323225
IRS990/PYTotalExpensesAmt05822938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06906808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02507345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03601992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04100648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02953864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02682379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02904371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016243254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0998233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01642385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01550861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01177145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07924270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0998233
IRS990ScheduleA/InvestmentIncomeCYPct00.03970
IRS990ScheduleA/InvestmentIncomePYPct00.03970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91170
IRS990ScheduleA/PublicSupportPY509Pct00.89040
IRS990ScheduleA/PublicSupportTotal509Amt022943587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0267763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01223937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0179606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0192558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0138630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0225380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0280048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01016222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05914433

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$22.6$16.9$14.9$10.6$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$29.3$11.9$8.47$8.24$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$25.7$10.2$7.32$7.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$32.2$22.3$9.90$8.80$6.29$2.51
2020Detailed filing. Detailed filing data is available for this year.$27.9$20.6$7.39$6.91$5.82$1.08
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.9$6.30$5.44$4.83$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.2$5.69$4.34$4.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$21.0$15.3$5.71$4.32$4.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.9$5.48$3.44$3.55$0.10
2015Summary only. Only limited summary data is available for this year.$20.0$14.4$5.59$3.59$2.99$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.49$4.98$2.70$1.92$0.78
2013Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.04$3.06$1.50$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.13$2.48$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.95$0.57$0.75