Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,838,209
Up $106,428 (+2.2%) from 2011
Net Assets
Up$3,620,941
Up $376,762 (+12%) from 2011
Liabilities
Down$1,217,268
Down $270,334 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,512,783
Up $66,174 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 245 |
| IRS990/AccountsReceivable/BOY | 0 | 53367 |
| IRS990/AccountsReceivable/EOY | 0 | 47763 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Supportive Housing Services provided to residents within the Low Income Manager Properties |
| IRS990/Activity2/Expense | 0 | 124103 |
| IRS990/Activity2/Revenue | 0 | 134658 |
| IRS990/Activity3/Description | 0 | Rental of Commercial Office Building to Non-Profit Housing, Social Services and Children's Mental Health providers |
| IRS990/Activity3/Expense | 0 | 56488 |
| IRS990/Activity3/Revenue | 0 | 394533 |
| IRS990/ActivityOrMissionDescription | 0 | Management & Development of Low-Income Housing--Office space for Non-Profit organizations--Social Services in Managed Housing |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7665 So Hwy A1A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Melbourne Beach |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32951 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 162494 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55656 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 269970 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 325626 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Housing Programs, Management and Development of 951 Low and Supportive Housing Units |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1231996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 65000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7027 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7027 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 92323 |
| IRS990/FeesForServicesManagement/Total | 0 | 92323 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12230 |
| IRS990/FeesForServicesOther/Total | 0 | 12230 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jack Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert O'Brien |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Corbett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Arthur Fufidio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 222627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 103000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Exec Director/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 948836 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 983673 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 948836 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 948836 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1889545 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 556 |
| IRS990/Insurance/ProgramServices | 0 | 556 |
| IRS990/Insurance/Total | 0 | 1112 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2 |
| IRS990/Interest/Total | 0 | 2 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 212737 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 96744 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 212737 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 212737 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2248186 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2453720 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 520712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2646843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2152638 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2126131 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Management & Development of Low-Income Housing--Office space for Non-Profit organizations--Social Services in Managed Housing |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1307626 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1205489 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Corbett |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3244179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3620941 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9052 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9052 |
| IRS990/OfficeExpenses/Total | 0 | 18104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7833 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 280640 |
| IRS990/OtherExpensesCurrentYear | 0 | 238321 |
| IRS990/OtherExpenses/Description | 0 | Brevard Community Partnership Expansion |
| IRS990/OtherExpenses/Description | 1 | Staff Development |
| IRS990/OtherExpenses/Description | 2 | Membership and Dues |
| IRS990/OtherExpenses/Description | 3 | Licenses and Permits |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 14392 |
| IRS990/OtherExpenses/Total | 1 | 2352 |
| IRS990/OtherExpenses/Total | 2 | 621 |
| IRS990/OtherExpenses/Total | 3 | 310 |
| IRS990/OtherLiabilities/BOY | 0 | 179731 |
| IRS990/OtherLiabilities/EOY | 0 | 11534 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 169731 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 40268 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 88567 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1676808 |
| IRS990/ProgramServiceRevenue/Description | 0 | Property Management Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Resident Services and Assistance |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental Space for Non Profit Childrens' Mental Health and Housing |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1301308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1411231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 134658 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 130919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1411231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 134658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 130919 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 376762 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1411231 |
| IRS990/RevenuesLessExpensesCY | 0 | 376762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40010 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 325626 |
| IRS990/SalariesEtcPriorYear | 0 | 182296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 212737 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 96744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 194617 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 254717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 289179 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1047994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1940422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1486619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1335255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1599800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1389313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7751409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 212737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 96744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 194617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 254717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 289179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1047994 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11910 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88823 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7751409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1940422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1486619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1335255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1599800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1389313 |
| IRS990ScheduleA/Total509/Total | 0 | 7751409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2153159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1583363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1529872 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1854517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1678492 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8799403 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1632879 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 478154 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2111033 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43582 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42558 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 86140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 449670 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 449670 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11534 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11534 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2126131 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 63000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1534605 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 71658 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Cash spent to provide services |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | Dollars spent to provide services |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | Cash spent for programs |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 60 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1302 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Human Services Programs and Social Services provided to residents in Elderly Housing Project |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Housing Programs, Maintenance and Management of Housing provided to 1,302 family units and management and rental 1 commercial office building for use of Non-Profit organizations providing social services. |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Youth Enrichment Academy provided for Summer Programs and Adult Social Services provided at the Clipper Cove Housing Project |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | All tenants are screened for income eligibility |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SchI_P01_S00_L02 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 222627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 103000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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