Civic Intelligence

Kentucky Mountain Housing

EIN 61-0865223 • 501(c)3 • Manchester, KY

Profile

Low income housing construction and renovation.

PO Box 729Manchester, KY 40962

www.kentuckymountainhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$12,176,914

Down $221,521 (-1.8%) from 2024

Liabilities

Down

$492,533

Down $285,128 (-37%) from 2024

Net Assets

Up

$11,684,381

Up $63,607 (+0.5%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$1,214,946

Up $197,687 (+19%) from 2024

Expenses

Up

$1,151,339

Up $51,072 (+4.6%) from 2024

Net Income

Up

$63,607

Up $146,615 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $13,551,392Liabilities 2011: $1,566,446Net Assets 2011: $11,984,9462011Assets 2012: $13,569,319Liabilities 2012: $1,326,482Net Assets 2012: $12,242,8372012Assets 2013: $13,085,564Liabilities 2013: $1,265,617Net Assets 2013: $11,819,9472013Assets 2014: $13,282,982Liabilities 2014: $1,163,801Net Assets 2014: $12,119,1812014Assets 2015: $13,273,773Liabilities 2015: $1,074,091Net Assets 2015: $12,199,6822015Assets 2016: $13,569,729Liabilities 2016: $966,328Net Assets 2016: $12,603,4012016Assets 2017: $13,549,246Liabilities 2017: $893,576Net Assets 2017: $12,655,6702017Assets 2018: $13,412,649Liabilities 2018: $755,722Net Assets 2018: $12,656,9272018Assets 2019: $13,287,155Liabilities 2019: $658,541Net Assets 2019: $12,628,6142019Assets 2020: $13,338,992Liabilities 2020: $608,607Net Assets 2020: $12,730,3852020Assets 2021: $13,287,100Liabilities 2021: $615,818Net Assets 2021: $12,671,2822021Assets 2022: $12,499,170Liabilities 2022: $572,429Net Assets 2022: $11,926,7412022Assets 2023: $11,870,750Liabilities 2023: $567,887Net Assets 2023: $11,302,8632023Assets 2024: $12,398,435Liabilities 2024: $777,661Net Assets 2024: $11,620,7742024Assets 2025: $12,176,914Liabilities 2025: $492,533Net Assets 2025: $11,684,3812025

Highlighted filing

2025

Assets$12,176,914
Liabilities$492,533
Net Assets$11,684,381
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,401,016Expenses 2011: $1,253,124Net Income 2011: $147,8922011Expenses 2012: $1,421,1792012Expenses 2013: $1,897,5022013Revenue 2014: $2,259,388Expenses 2014: $1,960,154Net Income 2014: $299,2342014Revenue 2015: $1,813,974Expenses 2015: $1,747,529Net Income 2015: $66,4452015Revenue 2016: $2,342,380Expenses 2016: $1,873,454Net Income 2016: $468,9262016Revenue 2017: $1,657,974Expenses 2017: $1,729,566Net Income 2017: -$71,5922017Revenue 2018: $1,548,612Expenses 2018: $1,634,907Net Income 2018: -$86,2952018Revenue 2019: $1,266,030Expenses 2019: $1,325,822Net Income 2019: -$59,7922019Revenue 2020: $1,571,133Expenses 2020: $1,522,419Net Income 2020: $48,7142020Revenue 2021: $769,226Expenses 2021: $1,321,844Net Income 2021: -$552,6182021Revenue 2022: $954,271Expenses 2022: $1,451,528Net Income 2022: -$497,2572022Revenue 2023: $494,936Expenses 2023: $1,118,814Net Income 2023: -$623,8782023Revenue 2024: $1,017,259Expenses 2024: $1,100,267Net Income 2024: -$83,0082024Revenue 2025: $1,214,946Expenses 2025: $1,151,339Net Income 2025: $63,6072025

Highlighted filing

2025

Revenue$1,214,946
Expenses$1,151,339
Net Income$63,607
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,176,914
Liabilities
$492,533
Net assets
$11,684,381
Revenue
$1,214,946
Expenses
$1,151,339
Net income
$63,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.49$11.7$1.21$1.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.78$11.6$1.02$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.57$11.3$0.49$1.12$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.57$11.9$0.95$1.45$0.50
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.62$12.7$0.77$1.32$0.55
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.61$12.7$1.57$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.66$12.6$1.27$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.76$12.7$1.55$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.89$12.7$1.66$1.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.97$12.6$2.34$1.87$0.47
2015Detailed filing. Detailed filing data is available for this year.$13.3$1.07$12.2$1.81$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.16$12.1$2.26$1.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.27$11.8$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.33$12.2$1.42
2011Summary only. Only limited summary data is available for this year.$13.6$1.57$12.0$1.40$1.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.0
Gross Receipts
$1,214,946
Mission and Program Overview

Mission

Low income housing construction and renovation

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,191,105$5,661,585▼ $529,520
Investments Program Related$3,981,163$4,219,521▲ $238,358
Cash and Non-Interest-Bearing Accounts$1,503,337$1,709,446▲ $206,109
Land, Buildings, and Equipment, Net$409,459$393,228▼ $16,231
Inventories for Sale or Use$246,565$135,328▼ $111,237
Accounts Receivable$43,425$43,425→ $0
Prepaid Expenses and Deferred Charges$23,381$14,381▼ $9,000
Total Assets$12,398,435$12,176,914▼ $221,521
Liabilities
Unsecured Notes Loans Payable$329,665$313,991▼ $15,674
Deferred Revenue$224,000--
Escrow Account Liability$148,162$131,350▼ $16,812
Accounts Payable and Accrued Expenses$72,468$43,826▼ $28,642
Other Liabilities$3,366$3,366→ $0
Total Liabilities$777,661$492,533▼ $285,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,201,564$9,265,171▲ $63,607
Net Assets With Donor Restrictions$2,419,210$2,419,210→ $0
Total Net Assets Fund Balance$11,620,774$11,684,381▲ $63,607
Total Liabilities and Net Assets / Fund Balance$12,398,435$12,176,914▼ $221,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,427$422,480$665,907
Equipment$12,982$369,688$382,670
Land$136,819-$136,819
Investment Program Related Org$2,033,005--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert DowdenExecutive DiFT$64,690$64,690

Board Members and Trustees

NameTitle
Woodrow MastersChairman
Donald MooreVice Chair
Beverly CraftDirector
Bill ThompsonDirector
Bobby WolfeDirector
Brenda MarcumDirector
Charles KeithDirector
Doug EdwardsDirector
M Dwayne YostDirector
Randy VickersDirector
Sylvester NolanDirector
Shirley SizemoreSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$401,488
Program Service Revenue
$367,047
Investment Income
$274,177
Other Revenue
$172,234
All Other Contributions
$1,850
Change in Net Assets
$63,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,307
Salaries, Compensation, and Employee Benefits$137,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$123,217$219,052-$342,269
Other Employee Benefits$32,071$57,016-$89,087
Insurance$42,790$26,734-$69,524
Fees for Services Legal-$46,651-$46,651
Occupancy-$33,833-$33,833
Fees for Service Investment Mgmnt Fees$32,540--$32,540
Payroll Taxes$9,927$17,648-$27,575
Depreciation Depletion$27,052--$27,052
Pension Plan Contributions$7,333$13,037-$20,370
All Other Expenses$6,857$8,701-$15,558
Office Expenses-$12,335-$12,335
Other Expenses$4,258$7,567-$11,825
Travel$8,489$2,629-$11,118
Information Technology-$4,018-$4,018
Interest$2,767--$2,767
Fees for Services Other$1,206--$1,206
Advertising-$1,075-$1,075
Total Functional Expenses$686,798$464,541$0$1,151,339
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
Rent Deposit Payable$3,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kentucky Mountain Housing
EIN
61-0865223
Phone
6065985128
Address
PO BOX 729, MANCHESTER, KY 40962

Signing Officer

Name
Robert Dowden
Title
Executive Director
Phone
6065985128
Signed
2026-01-31

Organization Details

Principal Officer
Robert Dowden
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Sk Lee Cpas Psc
Address
208 PAULINE DR STE D, BEREA, KY 40403
Preparer
Sammy K Lee CPA
Phone
8599863756
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043826
IRS990/AccountsReceivableGrp/BOYAmt043425
IRS990/AccountsReceivableGrp/EOYAmt043425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING CONSTRUCTION AND RENOVATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01075
IRS990/AdvertisingGrp/TotalAmt01075
IRS990/AllOtherContributionsAmt01850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06857
IRS990/AllOtherExpensesGrp/TotalAmt015558
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT DOWDEN
IRS990/BooksInCareOfDetail/PhoneNum06065985128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 729
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040962
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01503337
IRS990/CashNonInterestBearingGrp/EOYAmt01709446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274177
IRS990/CYOtherExpensesAmt01014307
IRS990/CYOtherRevenueAmt0172234
IRS990/CYProgramServiceRevenueAmt0367047
IRS990/CYRevenuesLessExpensesAmt063607
IRS990/CYSalariesCompEmpBnftPaidAmt0137032
IRS990/CYTotalExpensesAmt01151339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01214946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0224000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027052
IRS990/DepreciationDepletionGrp/TotalAmt027052
IRS990/Desc0CONSTRUCTION, RENOVATION, AND FINANCING OF HOMES FOR LOW OR VERY LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02419210
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02419210
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0148162
IRS990/EscrowAccountLiabilityGrp/EOYAmt0131350
IRS990/ExpenseAmt0686798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046651
IRS990/FeesForServicesLegalGrp/TotalAmt046651
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0219052
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0123217
IRS990/FeesForServicesManagementGrp/TotalAmt0342269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01206
IRS990/FeesForServicesOtherGrp/TotalAmt01206
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt032540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm5WOODROW MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVESTER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm12M DWAYNE YOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0399638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01214946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04018
IRS990/InformationTechnologyGrp/TotalAmt04018
IRS990/InsuranceGrp/ManagementAndGeneralAmt026734
IRS990/InsuranceGrp/ProgramServicesAmt042790
IRS990/InsuranceGrp/TotalAmt069524
IRS990/InterestGrp/ProgramServicesAmt02767
IRS990/InterestGrp/TotalAmt02767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0246565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03981163
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04219521
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393228
IRS990/LandBldgEquipCostOrOtherBssAmt01185396
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING CONSTRUCTION AND RENOVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011620774
IRS990/NetAssetsOrFundBalancesEOYAmt011684381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09201564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09265171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033833
IRS990/OccupancyGrp/TotalAmt033833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012335
IRS990/OfficeExpensesGrp/TotalAmt012335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089087
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17567
IRS990/OtherExpensesGrp/ProgramServicesAmt0264248
IRS990/OtherExpensesGrp/ProgramServicesAmt1124043
IRS990/OtherExpensesGrp/ProgramServicesAmt24258
IRS990/OtherExpensesGrp/TotalAmt0264248
IRS990/OtherExpensesGrp/TotalAmt1124043
IRS990/OtherExpensesGrp/TotalAmt214245
IRS990/OtherExpensesGrp/TotalAmt311825
IRS990/OtherLiabilitiesGrp/BOYAmt03366
IRS990/OtherLiabilitiesGrp/EOYAmt03366
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172234
IRS990/OtherRevenueTotalAmt0172234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06191105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05661585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017648
IRS990/PayrollTaxesGrp/ProgramServicesAmt09927
IRS990/PayrollTaxesGrp/TotalAmt027575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07333
IRS990/PensionPlanContributionsGrp/TotalAmt020370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014381
IRS990/PrincipalOfficerNm0ROBERT DOWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF ASSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126128
IRS990/PYOtherExpensesAmt0976696
IRS990/PYOtherRevenueAmt0215647
IRS990/PYProgramServiceRevenueAmt0384518
IRS990/PYRevenuesLessExpensesAmt0-83008
IRS990/PYSalariesCompEmpBnftPaidAmt0123571
IRS990/PYTotalExpensesAmt01100267
IRS990/PYTotalRevenueAmt01017259
IRS990/ReconcilationRevenueExpnssAmt063607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03840453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283134
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt05241682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01214946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769226
IRS990ScheduleA/Total509Grp/TotalAmt05241682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01214946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01143387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01439442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05524816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665907
IRS990ScheduleD/EquipmentGrp/BookValueAmt012982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382670
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02186516
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12033005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DOMESTIC AND INTERNATIONAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/LandGrp/BookValueAmt0136819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393228
IRS990ScheduleD/TotalBookValueProgramRltdAmt04219521
IRS990ScheduleD/TotalLiabilityAmt03366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012398435
IRS990/TotalAssetsEOYAmt012176914
IRS990/TotalAssetsGrp/BOYAmt012398435
IRS990/TotalAssetsGrp/EOYAmt012176914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401488
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777661
IRS990/TotalLiabilitiesEOYAmt0492533
IRS990/TotalLiabilitiesGrp/BOYAmt0777661
IRS990/TotalLiabilitiesGrp/EOYAmt0492533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.