Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-0665009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$32,498,968
Up $1,401,628 (+4.5%) from 2018
Net Assets
Up$26,118,969
Up $437,297 (+1.7%) from 2018
Liabilities
Up$6,379,999
Up $964,331 (+18%) from 2018
Revenue
Down$3,919,268
Down $334,224 (-7.9%) from 2018
Expenses
Down$3,770,501
Down $437,707 (-10%) from 2018
Net Income
Up$148,767
Up $103,483 (+229%) from 2018
The purpose of the organization is to provide management of the day-to-day activities of housing projects that are regulated by the department of housing & urban development (hud).
The purpose of the organization is to provide management of the day-to-day activities of housing projects that are regulated by the department of housing & urban development (hud) and sponsorships with housing projects. The organization also develops new projects to expand their capacity of providing low-income housing through the additional projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,860,891 | $12,153,313 | ▲ $292,422 |
| Investments in Publicly Traded Securities | $5,273,006 | $5,566,096 | ▲ $293,090 |
| Savings and Temporary Cash Investments | $5,710,124 | $4,964,077 | ▼ $746,047 |
| Accounts Receivable | $3,500,727 | $3,482,680 | ▼ $18,047 |
| Investments Other Securities | $938,261 | $1,171,566 | ▲ $233,305 |
| Cash and Non-Interest-Bearing Accounts | $344,069 | $594,259 | ▲ $250,190 |
| Land, Buildings, and Equipment, Net | $341,511 | $490,118 | ▲ $148,607 |
| Prepaid Expenses and Deferred Charges | $94,493 | $80,695 | ▼ $13,798 |
| Total Assets | $31,097,340 | $32,498,968 | ▲ $1,401,628 |
| Other Assets Total | $3,034,258 | $3,996,164 | ▲ $961,906 |
| Liabilities | |||
| Other Liabilities | $5,029,228 | $5,655,704 | ▲ $626,476 |
| Accounts Payable and Accrued Expenses | $386,440 | $623,913 | ▲ $237,473 |
| Unsecured Notes Loans Payable | - | $100,382 | - |
| Total Liabilities | $5,415,668 | $6,379,999 | ▲ $964,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,581,672 | $26,018,969 | ▲ $437,297 |
| Temporarily Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $25,681,672 | $26,118,969 | ▲ $437,297 |
| Total Liabilities and Net Assets / Fund Balance | $31,097,340 | $32,498,968 | ▲ $1,401,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $474,624 | - | $474,624 |
| Leasehold Improvements | $8,796 | $58,268 | $67,064 |
| Equipment | $6,698 | $32,363 | $39,061 |
| Other Land Buildings | - | $10,255 | $10,255 |
| Other Assets Org | $1,100,515 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Protulis | President & | PT | $317,962 | $86,498 | $404,460 |
| Steve Protulis | President & CEO | - | $317,962 | $86,498 | $404,460 |
| John Olsen | Director | PT | $26,541 | $4,777 | $31,318 |
| Edward L Romero | Vice Preside | - | $24,000 | - | $24,000 |
| Morton Bahr | Chairman Eme | - | $12,000 | - | $12,000 |
| Maria Cordone | Secretary | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Christopher Shelton | Chairman |
| Cecil Roberts | Director |
| Ellen Feingold | Director |
| Eric Dean | Director |
| Lou Moret | Director |
| Mary Anderson | Director |
| Maxine Carter | Director |
| Robert Martinez | Director |
| Roger Smith | Director |
| Thomas Villanova | Director |
| Tony Fransetta | Director |
| Erica Schmelzer | Treasurer |
| Leo W Gerard | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,941,333 |
| Other Expenses | $1,779,402 |
| Total Fundraising Expense | $94,767 |
| Grants and Similar Amounts Paid | $49,766 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,683 | $168,982 | $42,246 | $844,911 |
| Current Officers, Directors, Trustees, and Key Employees | $319,075 | $131,087 | $21,271 | $471,433 |
| Travel | - | $400,556 | - | $400,556 |
| Other Employee Benefits | $261,989 | $69,862 | $17,467 | $349,318 |
| Conferences and Meetings | - | $269,400 | - | $269,400 |
| Fees for Services Other | $42,610 | $196,658 | - | $239,268 |
| Office Expenses | - | $217,342 | - | $217,342 |
| Fees for Services Accounting | - | $205,241 | - | $205,241 |
| Pension Plan Contributions | $143,765 | $38,337 | $9,584 | $191,686 |
| Occupancy | $1,234 | $189,930 | - | $191,164 |
| Payroll Taxes | $62,989 | $16,797 | $4,199 | $83,985 |
| Information Technology | - | $83,966 | - | $83,966 |
| Fees for Services Legal | - | $54,777 | - | $54,777 |
| Grants to Domestic Orgs | $49,766 | - | - | $49,766 |
| Advertising | - | $32,723 | - | $32,723 |
| Insurance | $21,401 | $7,133 | - | $28,534 |
| Depreciation Depletion | $4,220 | $1,407 | - | $5,627 |
| All Other Expenses | $2,311 | $770 | - | $3,081 |
| Other Expenses | $2,215 | $739 | - | $2,954 |
| Total Functional Expenses | $1,548,181 | $2,127,553 | $94,767 | $3,770,501 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,770,501 |
| Total Expenses per Audited Statements | $3,770,501 |
| Total Expenses per Form 990 | $3,770,501 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bay County Council on Aging Inc | Panama City, FL | 501c3 | Hurricane Relief | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable - Entity | $4,416,625 |
| Miscellaneous Current Liabilities | $626,476 |
| Due to Other Entity | $612,603 |
“A member of management will review the 990 prior to filing.”
“Enforcements of conflicts policy each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understood the policy c. Has agreed to comply with the policy and, d. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“At the budget meeting, the board of directors are presented a budget which will include a percentage increase for all employee wages of the organization, including the president/ceo. The board of directors will approve the budget with the wage increase. Then the board of directors must separately review and approve the salary for the president/ceo.”
“AVAILABLE UPON REQUEST.”
“The purpose of the organization is to provide management of the day-to-day activities of housing projects that are regulated by the department of housing & urban development (hud) and sponsorships with housing projects. The organization also develops new projects to expand their capacity of providing low-income housing through the additional projects.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 623913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3500727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3482680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32723 |
| IRS990/AllOtherContributionsAmt | 0 | 107588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PKWY 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 269400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 269400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49766 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314804 |
| IRS990/CYOtherExpensesAmt | 0 | 1779402 |
| IRS990/CYOtherRevenueAmt | 0 | 74686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3422190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1941333 |
| IRS990/CYTotalExpensesAmt | 0 | 3770501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3919268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5627 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1548181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 205241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 205241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239268 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 86498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD L ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO W GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAXINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN FEINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS VILLANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CECIL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOU MORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MORTON BAHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 317962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 12000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN EME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 49766 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49766 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49766 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3919268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 938261 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1171566 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5273006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5566096 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591004 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2994 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2994 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25681672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26118969 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 288896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 217342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3034258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3996164 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349318 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. TAXES, INS |
| IRS990/OtherExpensesGrp/Desc | 3 | LAND SURVEY & ENV. STUDY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5029228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5655704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53497 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9197 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8998 |
| IRS990/OtherRevenueTotalAmt | 0 | 74686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 844911 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11860891 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12153313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83985 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191686 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80695 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROTULIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -366 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCOUNTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COORDINATOR ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TECH SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AUDIT PREP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 112305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2790238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 112305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157401 |
| IRS990/PYInvestmentIncomeAmt | 0 | 353895 |
| IRS990/PYOtherExpensesAmt | 0 | 1843890 |
| IRS990/PYOtherRevenueAmt | 0 | 461102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3275260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2206917 |
| IRS990/PYTotalExpensesAmt | 0 | 4208208 |
| IRS990/PYTotalRevenueAmt | 0 | 4253492 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3496876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5710124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4964077 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONSULTING & GEN PARTNER FEES 2014 22,869 CONFERENCE FEES 2014 34,342 PENSION BENEFIT 2014 164,504 SETTLEMENT PAYMENT 2016 1,104,767 PENSION BENEFIT 2016 417,985 REIMBURSEMENTS 2016 205,081 CONFERENCE FEES 2016 36,334 RESTITUTION PAYMENT 2016 28,247 PENSION BENEFIT 2017 412,046 LATENT DEFICIENCY 2017 45,108 REIMBURSEMENTS 2017 3,948 CONFERENCE FEES 2018 53,497 REIMBURSEMENTS 2018 9,197 REFUNDS 2018 8,998 SETTLEMENTS 2018 2,694 BUTTON SALES 2018 300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 706578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 314804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286364 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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