Civic Intelligence

Episcopal Housing Foundation Inc.

990 • Fiscal year 2012 • EIN 63-0753686

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.EPISCOPALPLACE.ORG

View Organization Page

521 North 20th Street35203
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,065,657

Down $160,281 (-5.0%) from 2011

Net Assets

Down

-$999,933

Down $65,359 (-7.0%) from 2011

Liabilities

Down

$4,065,590

Down $94,922 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,396,656

Down $133,399 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,366,127Liabilities 2010: $4,149,930Net Assets 2010: -$783,8032010Assets 2011: $3,225,938Liabilities 2011: $4,160,512Net Assets 2011: -$934,5742011Assets 2012: $3,065,657Liabilities 2012: $4,065,590Net Assets 2012: -$999,9332012Assets 2013: $2,724,539Liabilities 2013: $4,004,195Net Assets 2013: -$1,279,6562013Assets 2014: $2,598,498Liabilities 2014: $3,966,450Net Assets 2014: -$1,367,9522014Assets 2015: $2,462,196Liabilities 2015: $3,915,695Net Assets 2015: -$1,453,4992015Assets 2016: $2,348,536Liabilities 2016: $3,875,404Net Assets 2016: -$1,526,8682016Assets 2017: $2,114,843Liabilities 2017: $3,738,921Net Assets 2017: -$1,624,0782017Assets 2018: $1,938,386Liabilities 2018: $3,696,524Net Assets 2018: -$1,758,1382018Assets 2019: $1,974,158Liabilities 2019: $3,850,562Net Assets 2019: -$1,876,4042019Assets 2020: $2,796,696Liabilities 2020: $4,790,688Net Assets 2020: -$1,993,9922020Assets 2021: $2,712,326Liabilities 2021: $4,696,780Net Assets 2021: -$1,984,4542021Assets 2022: $2,677,738Liabilities 2022: $4,641,003Net Assets 2022: -$1,963,2652022Assets 2023: $2,615,761Liabilities 2023: $4,557,469Net Assets 2023: -$1,941,7082023Assets 2024: $2,704,900Liabilities 2024: $4,480,302Net Assets 2024: -$1,775,4022024Assets 2025: $2,839,451Liabilities 2025: $4,434,636Net Assets 2025: -$1,595,1852025

Highlighted filing

2012

Assets$3,065,657
Liabilities$4,065,590
Net Assets-$999,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,345,8282010Expenses 2011: $1,530,0552011Expenses 2012: $1,396,6562012Expenses 2013: $1,258,7192013Revenue 2014: $1,190,189Expenses 2014: $1,278,485Net Income 2014: -$88,2962014Revenue 2015: $1,200,359Expenses 2015: $1,285,906Net Income 2015: -$85,5472015Revenue 2016: $1,216,813Expenses 2016: $1,290,182Net Income 2016: -$73,3692016Revenue 2017: $1,252,639Expenses 2017: $1,349,849Net Income 2017: -$97,2102017Revenue 2018: $1,254,617Expenses 2018: $1,388,677Net Income 2018: -$134,0602018Revenue 2019: $1,295,630Expenses 2019: $1,413,896Net Income 2019: -$118,2662019Revenue 2020: $1,327,128Expenses 2020: $1,444,716Net Income 2020: -$117,5882020Revenue 2021: $1,314,803Expenses 2021: $1,305,265Net Income 2021: $9,5382021Revenue 2022: $1,358,660Expenses 2022: $1,337,471Net Income 2022: $21,1892022Revenue 2023: $1,403,249Expenses 2023: $1,381,692Net Income 2023: $21,5572023Revenue 2024: $1,463,596Expenses 2024: $1,297,289Net Income 2024: $166,3072024Revenue 2025: $1,672,980Expenses 2025: $1,492,763Net Income 2025: $180,2172025

Highlighted filing

2012

Revenue-
Expenses$1,396,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,351,217
Mission and Program Overview

Mission

To provide low income housing (95-1br, 5-2br aparments) under sec.202 of the national housing act, as amended and regulated by hud

Filing and Contact Details

Filer

EIN
63-0753686
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0105225
IRS990/AccountsPayableAccruedExpenses/EOY050626
IRS990/AccountsReceivable/BOY04129
IRS990/AccountsReceivable/EOY013098
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TO SENIOR AND DISABLED ADULTS WITH RESTRICTED INCOME, SAFE AND AFFORDABLE HOUSING AND ACCESS TO RELATED SERVICES IN A HOME-LIKE ENVIRONMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10521 NORTH 20TH STREET
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035203
IRS990/Advertising/ManagementAndGeneral01300
IRS990/Advertising/ProgramServices0504
IRS990/Advertising/Total01804
IRS990/AllOtherContributions057080
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0320746
IRS990/CashNonInterestBearing/EOY0278155
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04642
IRS990/ConferencesMeetings/ProgramServices01702
IRS990/ConferencesMeetings/Total06344
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0860063
IRS990/ContributionsGrantsPriorYear0850052
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01358
IRS990/DeferredRevenue/EOY01080
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral057
IRS990/DepreciationDepletion/ProgramServices0252808
IRS990/DepreciationDepletion/Total0252865
IRS990/DescribedIn501C301
IRS990/Description0EPISCOPAL PLACE (THE PROJECT) IS A 100 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR THE ELDERLY IN BIRMINGHAM, ALABAMA. LEGAL TITLE TO THE PROJECT IS HELD BY EPISCOPAL HOUSING FOUNDATION, INC., A NONPROFIT CORPORATION. THE FINANCIAL STATEMENTS INCLUDE ONLY THOSE ACCOUNTS AND TRANSACTIONS OF THE PROJECT AND REPRESENT THE FINANCIAL STATEMENTS OF THE OWNER.THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD ON BEHALF OF QUALIFIED TENANTS OCCUPYING 100 UNITS. SECTION 8 IS A MAJOR PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01307312
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/ProgramServices012650
IRS990/FeesForServicesAccounting/Total018650
IRS990/FeesForServicesLegal/ProgramServices08
IRS990/FeesForServicesLegal/Total08
IRS990/FeesForServicesManagement/ProgramServices054208
IRS990/FeesForServicesManagement/Total054208
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0DAN PRICE
IRS990/Form990PartVIISectionA/NamePerson1MELISSA DANIEL
IRS990/Form990PartVIISectionA/NamePerson2TERRY CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson3TERRY ROGERS
IRS990/Form990PartVIISectionA/NamePerson4ANN PURDY
IRS990/Form990PartVIISectionA/NamePerson5REV DAVID HALL
IRS990/Form990PartVIISectionA/NamePerson6GREG JEANE
IRS990/Form990PartVIISectionA/NamePerson7LORI SMITH MD
IRS990/Form990PartVIISectionA/NamePerson8RUSTY BENNETT
IRS990/Form990PartVIISectionA/NamePerson9LYNNE FAULSTICH
IRS990/Form990PartVIISectionA/NamePerson10FATHER ROB JOHNSON
IRS990/Form990PartVIISectionA/NamePerson11DARLENE GREEN
IRS990/Form990PartVIISectionA/NamePerson12KELLEY NORWOOD
IRS990/Form990PartVIISectionA/NamePerson13JAMIE ALVEY
IRS990/Form990PartVIISectionA/NamePerson14BOB BOYLAN
IRS990/Form990PartVIISectionA/NamePerson15JIM THOMPSON
IRS990/Form990PartVIISectionA/NamePerson16MERRIMON EPPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019920
IRS990/Gaming00
IRS990/GovernmentGrants0749343
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents053886
IRS990/GrossReceipts01351217
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices033181
IRS990/Insurance/Total033181
IRS990/Interest/ProgramServices0269814
IRS990/Interest/Total0269814
IRS990/InvestmentIncomeCurrentYear0575
IRS990/InvestmentIncomePriorYear030299
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0575
IRS990/InvestmentIncome/TotalRevenueColumn0575
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03473479
IRS990/LandBuildingsEquipmentBasis05492816
IRS990/LandBuildingsEquipmentBasisNet/BOY02200684
IRS990/LandBuildingsEquipmentBasisNet/EOY02019337
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING (95-1BR, 5-2BR APARMENTS) UNDER SEC.202 OF THE NATIONAL HOUSING ACT, AS AMENDED AND REGULATED BY HUD
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04017645
IRS990/MortNotesPyblSecuredInvestProp/EOY03977507
IRS990/NameOfPrincipalOfficerPerson0TIM BLANTON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-934574
IRS990/NetAssetsOrFundBalancesEOY0-999933
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033966
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033966
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0166486
IRS990/Occupancy/Total0166486
IRS990/OfficeExpenses/ManagementAndGeneral02041
IRS990/OfficeExpenses/ProgramServices054388
IRS990/OfficeExpenses/Total056429
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0666077
IRS990/OtherAssetsTotal/EOY0725074
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03689
IRS990/OtherEmployeeBenefits/ProgramServices029769
IRS990/OtherEmployeeBenefits/Total033458
IRS990/OtherExpensePriorYear01221974
IRS990/OtherExpensesCurrentYear01073642
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1TENANT SERVICES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral09698
IRS990/OtherExpenses/ManagementAndGeneral11028
IRS990/OtherExpenses/ProgramServices094386
IRS990/OtherExpenses/ProgramServices150799
IRS990/OtherExpenses/ProgramServices234204
IRS990/OtherExpenses/ProgramServices37412
IRS990/OtherExpenses/Total0104084
IRS990/OtherExpenses/Total150799
IRS990/OtherExpenses/Total234204
IRS990/OtherExpenses/Total38440
IRS990/OtherLiabilities/BOY036284
IRS990/OtherLiabilities/EOY036377
IRS990/OtherRevenueCurrentYear033966
IRS990/OtherRevenuePriorYear056943
IRS990/OtherSalariesAndWages/Fundraising019310
IRS990/OtherSalariesAndWages/ManagementAndGeneral030238
IRS990/OtherSalariesAndWages/ProgramServices0220613
IRS990/OtherSalariesAndWages/Total0270161
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010429
IRS990/PayrollTaxes/ProgramServices08966
IRS990/PayrollTaxes/Total019395
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034302
IRS990/PrepaidExpensesDeferredCharges/EOY029993
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenueCY0436693
IRS990/ProgramServiceRevenue/Description0RESIDENT RENT
IRS990/ProgramServiceRevenue/Description1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenue/Description2COMMERCIAL INCOME
IRS990/ProgramServiceRevenuePriorYear0441988
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0385379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2900
IRS990/ProgramServiceRevenue/TotalRevenueColumn0385379
IRS990/ProgramServiceRevenue/TotalRevenueColumn15725
IRS990/ProgramServiceRevenue/TotalRevenueColumn2900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-65359
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations053640
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0437268
IRS990/RevenuesLessExpensesCY0-65359
IRS990/RevenuesLessExpensesPriorYear0-150773
IRS990/SalariesEtcCurrentYear0323014
IRS990/SalariesEtcPriorYear0308081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0860063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0850052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0900817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02905689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012682
IRS990ScheduleA/GrossInvestmentIncome170/Total024170
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02943340
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033966
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year085550
IRS990ScheduleA/OtherIncome170/Total0119516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95000
IRS990ScheduleA/PublicSupportTotal17002905689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0860063
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0850052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0900817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138726
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156031
IRS990ScheduleA/Total170/Total02905689
IRS990ScheduleA/TotalSupport03049375
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01718269
IRS990ScheduleD/Buildings/Depreciation03328297
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05046566
IRS990ScheduleD/Equipment/BookValue018734
IRS990ScheduleD/Equipment/Depreciation0145182
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0163916
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF OCTOBER 1, 2009. AS OF SEPTEMBER 30, 2012, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECTS FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEAR 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0282334
IRS990ScheduleD/Land/OtherCostOrOtherBasis0282334
IRS990ScheduleD/OtherAssets/BookValue026783
IRS990ScheduleD/OtherAssets/BookValue111167
IRS990ScheduleD/OtherAssets/BookValue210707
IRS990ScheduleD/OtherAssets/BookValue350820
IRS990ScheduleD/OtherAssets/BookValue465
IRS990ScheduleD/OtherAssets/BookValue575
IRS990ScheduleD/OtherAssets/BookValue6625457
IRS990ScheduleD/OtherAssets/Description0CAPITALIZED 3RD PARTY
IRS990ScheduleD/OtherAssets/Description1CAPITALIZED ATTORNEY FEE
IRS990ScheduleD/OtherAssets/Description2CAPITALIZED TITLE POLICY
IRS990ScheduleD/OtherAssets/Description3CAPITALIZED LOAN FEES
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description5DUE FROM HUD
IRS990ScheduleD/OtherAssets/Description6RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount036377
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0725074
IRS990ScheduleD/TotalOfAmounts036377
IRS990ScheduleD/TotalOfBookValueLandBuildings02019337
IRS990ScheduleG/EventsInformation/NameOfEvent10GUMBO GALA
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

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.

Open filing
Assets
$3,065,657
Liabilities
$4,065,590
Net assets
-$999,933
Revenue
-
Expenses
$1,396,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$4.43$1.60$1.67$1.49$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.70$4.48$1.78$1.46$1.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.62$4.56$1.94$1.40$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.68$4.64$1.96$1.36$1.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$4.70$1.98$1.31$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.80$4.79$1.99$1.33$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.97$3.85$1.88$1.30$1.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.94$3.70$1.76$1.25$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.11$3.74$1.62$1.25$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$3.88$1.53$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.46$3.92$1.45$1.20$1.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.60$3.97$1.37$1.19$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$4.00$1.28$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$4.07$1.00$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.16$0.93$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.15$0.78$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits