Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$22,930,472
Up $5,994,683 (+35%) from 2016
Net Assets
Up$11,945,550
Up $6,095,301 (+104%) from 2016
Liabilities
Down$10,984,922
Down $100,618 (-0.9%) from 2016
Revenue
Up$10,020,386
Up $3,791,415 (+61%) from 2016
Expenses
Down$5,554,614
Down $40,437 (-0.7%) from 2016
Net Income
Up$4,465,772
Up $3,831,852 (+604%) from 2016
Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,775,786 | $12,258,491 | ▲ $482,705 |
| Investments in Publicly Traded Securities | $4,423,685 | $8,186,470 | ▲ $3,762,785 |
| Cash and Non-Interest-Bearing Accounts | $250,571 | $448,857 | ▲ $198,286 |
| Intangible Assets | $444,897 | $423,236 | ▼ $21,661 |
| Other Notes and Loans Receivable, Net | $477,014 | $406,485 | ▼ $70,529 |
| Accounts Receivable | $469,248 | $217,443 | ▼ $251,805 |
| Prepaid Expenses and Deferred Charges | $94,779 | $94,802 | ▲ $23 |
| Total Assets | $18,721,657 | $22,930,472 | ▲ $4,208,815 |
| Other Assets Total | $785,677 | $894,688 | ▲ $109,011 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,090,025 | $10,781,060 | ▼ $308,965 |
| Other Liabilities | $92,600 | $116,174 | ▲ $23,574 |
| Accounts Payable and Accrued Expenses | $58,403 | $63,499 | ▲ $5,096 |
| Deferred Revenue | $851 | $24,189 | ▲ $23,338 |
| Total Liabilities | $11,241,879 | $10,984,922 | ▼ $256,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,479,778 | $11,945,550 | ▲ $4,465,772 |
| Total Net Assets Fund Balance | $7,479,778 | $11,945,550 | ▲ $4,465,772 |
| Total Liabilities and Net Assets / Fund Balance | $18,721,657 | $22,930,472 | ▲ $4,208,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,572,765 | $1,169,518 | - |
| Other Land Buildings | $78,497 | $35,570 | - |
| Land | $1,957,787 | - | - |
| Equipment | $559,534 | $131,586 | - |
| Leasehold Improvements | $89,908 | $28,938 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Corbett | Executive Director/CEO | FT | $323,000 | $323,000 |
| Hugh Jacobs | Evp/COO | FT | $163,000 | $163,000 |
| Jamie Williamson | Assistant Vice President | FT | $72,000 | $72,000 |
| Lori Meader | Vice President | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Michael F Laporta | Board Member |
| Richard Geach | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,900,640 |
| Other Expenses | $1,651,374 |
| Grants and Similar Amounts Paid | $2,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,224,856 | - | - | $3,224,856 |
| Current Officers, Directors, Trustees, and Key Employees | $200,000 | $465,971 | - | $665,971 |
| Depreciation Depletion | $361,001 | - | - | $361,001 |
| Interest | $344,672 | - | - | $344,672 |
| Occupancy | $259,334 | - | - | $259,334 |
| Insurance | $122,624 | $11,218 | - | $133,842 |
| All Other Expenses | $100,456 | $7,527 | - | $107,983 |
| Office Expenses | $26,468 | $48,811 | - | $75,279 |
| Other Expenses | $40,365 | $407 | - | $40,365 |
| Fees for Services Accounting | - | $19,583 | - | $19,583 |
| Fees for Services Legal | $16,663 | $683 | - | $17,346 |
| Travel | $14,662 | $1,746 | - | $16,408 |
| Pension Plan Contributions | - | $9,813 | - | $9,813 |
| Information Technology | $5,534 | $3,648 | - | $9,182 |
| Grants to Domestic Orgs | $2,600 | - | - | $2,600 |
| Total Functional Expenses | $4,973,259 | $581,355 | $0 | $5,554,614 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,576,269 |
| Expenses per Audited Statements | $5,554,614 |
| Total Expenses per Form 990 | $5,554,614 |
| Expenses Not Reported on Form 990 | $21,655 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $116,174 |
“Form 990 is reviewed internally by executive staff, then distributed to board members for review.”
“Accounting is aware of the conflict of interest statements and monitors these conflicts against any checks written or contracts proposed.”
“The ceo's contract is a multi year contract approved by the board. Salaries are compared to form 990s for similar positions with the adjustment for regional impact. Additionally, the organization uses the robert half regional salary survey.”
“Documents are available upon request to the general public. The 990 is also available on guidestar.”
“The return has been amended to correctly report the contributions received from c/hp cove, inc., ein: 52-1949584 and from nonprofit housing preservation sb, inc., ein: 52-1949586. The contributions were incorrectly reported as part of program service revenue. The return has also been amended to include schedule b to report the contributors' information and total contributions.”
“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The llc's have adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's combined statement of financial position or combined statement of activities. The corporation and llc's do not believe their financial statements include any uncertain tax positions and that no income taxes are due for their activities. Therefore, no provision for income taxes is included in the combined financial statements. As single-member llc's, the project activities are reported on the information return of the partnership inc.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 3520739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107983 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE PARTNERSHIP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616556775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 WEST BLUE HERON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVIERA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 465971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 665971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3520739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407320 |
| IRS990/CYOtherExpensesAmt | 0 | 1651374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6092327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4465772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3900640 |
| IRS990/CYTotalExpensesAmt | 0 | 5554614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10020386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 851 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24189 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361001 |
| IRS990/Desc | 0 | HOUSING PROGRAMS MANAGEMENT AND DEVELOPMENT OF LOW INCOME SUPPORTIVE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4691299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL F LAPORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGH JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 323000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 163000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10020386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133842 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 444897 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 423236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 344672 |
| IRS990/InterestGrp/TotalAmt | 0 | 344672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 407320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4423685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8186470 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1365612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11775786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12258491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13624103 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MANAGEMENT & DEVELOPMENT OF LOW-INCOME HOUSING -- OFFICE SPACE FOR NON-PROFIT ORGANIZATIONS -- SOCIAL SERVICES IN MANAGED HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11090025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10781060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7479778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11945550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 785677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 894688 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3224856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3224856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 477014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 406485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94802 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CORBETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SPACE FOR NON PROFIT CHILD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT SERVICES AND ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5589533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5589533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFICE SPACE OFFERED TO NON PROFIT PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236960 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 400309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35354 |
| IRS990/PYOtherExpensesAmt | 0 | 345724 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2897517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1629529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957618 |
| IRS990/PYTotalExpensesAmt | 0 | 1303342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2932871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4465772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5589533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3520739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3523239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 407320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1719130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6092327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2897517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6016332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3255786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2798074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21060036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 407320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 880273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1719130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24583275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9613066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2897517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6016332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3256536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2799824 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24583275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10020386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2932871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6228971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4136809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2983368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26302405 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9572765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1169518 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10742283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 559534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131586 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 691120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21655 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5554614 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1957787 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1957787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 118846 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 114067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21655 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21655 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10020386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC'S HAVE ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S COMBINED STATEMENT OF FINANCIAL POSITION OR COMBINED STATEMENT OF ACTIVITIES. THE CORPORATION AND LLC'S DO NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR THEIR ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. AS SINGLE-MEMBER LLC'S, THE PROJECT ACTIVITIES ARE REPORTED ON THE INFORMATION RETURN OF THE PARTNERSHIP INC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12258491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5554614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10020386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10042041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5576269 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 323000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN CORBETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | HUGH JACOBS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EVP/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 323000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED INTERNALLY BY EXECUTIVE STAFF, THEN DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING IS AWARE OF THE CONFLICT OF INTEREST STATEMENTS AND MONITORS THESE CONFLICTS AGAINST ANY CHECKS WRITTEN OR CONTRACTS PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO'S CONTRACT IS A MULTI YEAR CONTRACT APPROVED BY THE BOARD. SALARIES ARE COMPARED TO FORM 990S FOR SIMILAR POSITIONS WITH THE ADJUSTMENT FOR REGIONAL IMPACT. ADDITIONALLY, THE ORGANIZATION USES THE ROBERT HALF REGIONAL SALARY SURVEY. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.