Civic Intelligence

Greater Community Housing Inc.

990 • Fiscal year 2016 • EIN 61-1359454

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
5665 West State Road 46Bloomington, IN 47404

(812) 876-5478

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

12.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$889,776

Down $124,838 (-12%) from 2013

Net Assets

Down

-$408,058

Down $128,842 (-46%) from 2013

Liabilities

Up

$1,297,834

Up $4,004 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$106,343

No earlier filing loaded for comparison.

Expenses

Up

$163,583

Up $16,654 (+11%) from 2013

Net Income

-$57,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,136,475Liabilities 2010: $1,291,701Net Assets 2010: -$155,2282010Assets 2011: $1,087,241Liabilities 2011: $1,290,578Net Assets 2011: -$203,3372011Assets 2012: $1,044,685Liabilities 2012: $1,292,943Net Assets 2012: -$248,2582012Assets 2013: $1,014,614Liabilities 2013: $1,293,830Net Assets 2013: -$279,2162013Assets 2016: $889,776Liabilities 2016: $1,297,834Net Assets 2016: -$408,0582016Assets 2017: $841,824Liabilities 2017: $1,301,247Net Assets 2017: -$459,4232017Assets 2018: $819,380Liabilities 2018: $1,291,763Net Assets 2018: -$472,3832018Assets 2020: $1,317,367Liabilities 2020: $1,881,852Net Assets 2020: -$564,4852020Assets 2021: $1,277,674Liabilities 2021: $1,882,914Net Assets 2021: -$605,2402021Assets 2022: $1,230,860Liabilities 2022: $1,901,682Net Assets 2022: -$670,8222022Assets 2024: $1,036,068Liabilities 2024: $1,894,369Net Assets 2024: -$858,3012024Assets 2025: $989,439Liabilities 2025: $1,895,556Net Assets 2025: -$906,1172025

Highlighted filing

2016

Assets$889,776
Liabilities$1,297,834
Net Assets-$408,058
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $95,648Expenses 2010: $127,525Net Income 2010: -$31,8772010Expenses 2011: $135,9852011Expenses 2012: $149,8502012Expenses 2013: $146,9292013Revenue 2016: $106,343Expenses 2016: $163,583Net Income 2016: -$57,2402016Revenue 2017: $110,638Expenses 2017: $162,003Net Income 2017: -$51,3652017Revenue 2018: $129,131Expenses 2018: $142,091Net Income 2018: -$12,9602018Revenue 2020: $115,968Expenses 2020: $137,549Net Income 2020: -$21,5812020Revenue 2021: $116,890Expenses 2021: $159,786Net Income 2021: -$42,8962021Revenue 2022: $122,381Expenses 2022: $187,963Net Income 2022: -$65,5822022Revenue 2024: $103,460Expenses 2024: $215,368Net Income 2024: -$111,9082024Revenue 2025: $133,733Expenses 2025: $181,549Net Income 2025: -$47,8162025

Highlighted filing

2016

Revenue$106,343
Expenses$163,583
Net Income-$57,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 5, 2017
Return Version
2015v3.0
Gross Receipts
$106,343
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,766$852,002▼ $45,764
Savings and Temporary Cash Investments$45,189$31,708▼ $13,481
Accounts Receivable$7,747$5,107▼ $2,640
Cash and Non-Interest-Bearing Accounts$16,429$801▼ $15,628
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$967,289$889,776▼ $77,513
Other Assets Total$158$158→ $0
Liabilities
Other Liabilities$1,283,534$1,283,120▼ $414
Accounts Payable and Accrued Expenses$34,493$14,708▼ $19,785
Deferred Revenue$80$6▼ $74
Total Liabilities$1,318,107$1,297,834▼ $20,273
Net Assets / Fund Balance
Unrestricted Net Assets$-350,818$-408,058▼ $57,240
Total Net Assets Fund Balance$-350,818$-408,058▼ $57,240
Total Liabilities and Net Assets / Fund Balance$967,289$889,776▼ $77,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,967$582,164$1,313,131
Land$121,035-$121,035
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bishop Jeffrey LeathChairperson
Rev Troy I ThomasVice Chair
Rev Geoffrey EllisMember
Rev Pedro BasdenMember
Rev Kenneth J GolphinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,288
Program Service Revenue
$39,873
Investment Income
$21
Other Revenue
$6,161
Change in Net Assets
$-57,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,343
Total Revenue per Audited Statements
$106,343
Total Revenue per Form 990
$106,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,734
Salaries, Compensation, and Employee Benefits$13,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,213--$52,213
Depreciation Depletion$45,764--$45,764
Office Expenses$7,321$11,334-$18,655
Insurance$13,823--$13,823
Other Salaries and Wages$2,073$10,612-$12,685
Fees for Services Management-$6,996-$6,996
Fees for Services Accounting-$4,050-$4,050
Payroll Taxes$1,164--$1,164
Fees for Services Legal-$490-$490
Advertising-$120-$120
Other Expenses-$63-$63
Total Functional Expenses$122,358$41,225$0$163,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,583
Total Expenses per Audited Statements$163,583
Total Expenses per Form 990$163,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Section 811 Capital Advance$1,273,200
Minimum Capital Advance$6,366
Tenant Security Deposits$3,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project entered into a property management agreement with hayes-gibson international, whereby hgi will operate daily property activities and management oversight for the maintenance of the project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented, reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Community Housing Inc
EIN
61-1359454
Phone
8128765478
Address
5665 WEST STATE ROAD 46, BLOOMINGTON, IN 47404

Signing Officer

Name
Bishop Jeffrey Leath
Title
Chairperson
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML AppendixShowing 400 of 442 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/BOYAmt034493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014708
IRS990/AccountsReceivableGrp/BOYAmt07747
IRS990/AccountsReceivableGrp/EOYAmt05107
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HAYES-GIBSON INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum08128765478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 W STATE ROAD 46
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016429
IRS990/CashNonInterestBearingGrp/EOYAmt0801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0149734
IRS990/CYOtherRevenueAmt06161
IRS990/CYProgramServiceRevenueAmt039873
IRS990/CYRevenuesLessExpensesAmt0-57240
IRS990/CYSalariesCompEmpBnftPaidAmt013849
IRS990/CYTotalExpensesAmt0163583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106343
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080
IRS990/DeferredRevenueGrp/EOYAmt06
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045764
IRS990/DepreciationDepletionGrp/TotalAmt045764
IRS990/Desc0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF 15 LOW-INCOME HOUSING UNITS IN LOUISVILLE, KENTUCKY UNDER A SECTION 811 CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0122358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesLegalGrp/TotalAmt0490
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06996
IRS990/FeesForServicesManagementGrp/TotalAmt06996
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV PEDRO BASDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV GEOFFREY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP JEFFREY LEATH
IRS990/Form990PartVIISectionAGrp/PersonNm3REV KENNETH J GOLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV TROY I THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt060288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013823
IRS990/InsuranceGrp/TotalAmt013823
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852002
IRS990/LandBldgEquipCostOrOtherBssAmt01434166
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-350818
IRS990/NetAssetsOrFundBalancesEOYAmt0-408058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052213
IRS990/OccupancyGrp/TotalAmt052213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011334
IRS990/OfficeExpensesGrp/ProgramServicesAmt07321
IRS990/OfficeExpensesGrp/TotalAmt018655
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0158
IRS990/OtherAssetsTotalGrp/EOYAmt0158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/TotalAmt07560
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherLiabilitiesGrp/BOYAmt01283534
IRS990/OtherLiabilitiesGrp/EOYAmt01283120
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01414
IRS990/OtherRevenueMiscGrp/ExclusionAmt14747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14747
IRS990/OtherRevenueTotalAmt06161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073
IRS990/OtherSalariesAndWagesGrp/TotalAmt012685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01164
IRS990/PayrollTaxesGrp/TotalAmt01164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170209
IRS990/PYOtherRevenueAmt018519
IRS990/PYProgramServiceRevenueAmt038717
IRS990/PYRevenuesLessExpensesAmt0-49959
IRS990/PYSalariesCompEmpBnftPaidAmt011595
IRS990/PYTotalExpensesAmt0181804
IRS990/PYTotalRevenueAmt0131845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027776
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt0546372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104918
IRS990ScheduleA/Total509Grp/TotalAmt0546372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313131
IRS990ScheduleD/ExpensesSubtotalAmt0163583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECTION 811 CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0106343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852002
IRS990ScheduleD/TotalExpensesPerForm990Amt0163583
IRS990ScheduleD/TotalLiabilityAmt01283120
IRS990ScheduleD/TotalRevenuePerForm990Amt0106343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH HAYES-GIBSON INTERNATIONAL, WHEREBY HGI WILL OPERATE DAILY PROPERTY ACTIVITIES AND MANAGEMENT OVERSIGHT FOR THE MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967289
IRS990/TotalAssetsEOYAmt0889776
IRS990/TotalAssetsGrp/BOYAmt0967289
IRS990/TotalAssetsGrp/EOYAmt0889776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318107
IRS990/TotalLiabilitiesEOYAmt01297834
IRS990/TotalLiabilitiesGrp/BOYAmt01318107
IRS990/TotalLiabilitiesGrp/EOYAmt01297834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-350818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-408058
IRS990/TotalProgramServiceExpensesAmt0122358
IRS990/TotalProgramServiceRevenueAmt039873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,776
Liabilities
$1,297,834
Net assets
-$408,058
Revenue
$106,343
Expenses
$163,583
Net income
-$57,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.90$0.91$0.13$0.18$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.89$0.86$0.10$0.22$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.90$0.67$0.12$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.88$0.61$0.12$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.88$0.56$0.12$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.29$0.47$0.13$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.30$0.46$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.30$0.41$0.11$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.29$0.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.29$0.25$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.29$0.20$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.29$0.16$0.10$0.13$0.03