Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-0665009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$42,027,773
Up $2,052,041 (+5.1%) from 2020
Net Assets
Up$36,729,611
Up $3,206,465 (+9.6%) from 2020
Liabilities
Down$5,298,162
Down $1,154,424 (-18%) from 2020
Revenue
Down$6,886,084
Down $3,876,204 (-36%) from 2020
Expenses
Up$4,404,086
Up $792,656 (+22%) from 2020
Net Income
Down$2,481,998
Down $4,668,860 (-65%) from 2020
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 | $12,462,294 | $12,762,315 | ▲ $300,021 |
| Savings and Temporary Cash Investments | $11,181,727 | $10,756,608 | ▼ $425,119 |
| Investments in Publicly Traded Securities | $5,819,415 | $6,543,882 | ▲ $724,467 |
| Accounts Receivable | $1,702,655 | $2,074,850 | ▲ $372,195 |
| Investments Other Securities | $1,725,635 | $1,879,561 | ▲ $153,926 |
| Cash and Non-Interest-Bearing Accounts | $562,233 | $647,211 | ▲ $84,978 |
| Land, Buildings, and Equipment, Net | $497,795 | $513,085 | ▲ $15,290 |
| Prepaid Expenses and Deferred Charges | $104,349 | $92,452 | ▼ $11,897 |
| Total Assets | $39,975,732 | $42,027,773 | ▲ $2,052,041 |
| Other Assets Total | $5,919,629 | $6,757,809 | ▲ $838,180 |
| Liabilities | |||
| Other Liabilities | $4,727,861 | $5,025,344 | ▲ $297,483 |
| Unsecured Notes Loans Payable | $1,278,794 | - | - |
| Accounts Payable and Accrued Expenses | $445,931 | $272,818 | ▼ $173,113 |
| Total Liabilities | $6,452,586 | $5,298,162 | ▼ $1,154,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,423,146 | $36,729,611 | ▲ $3,306,465 |
| Net Assets With Donor Restrictions | $100,000 | - | - |
| Total Net Assets Fund Balance | $33,523,146 | $36,729,611 | ▲ $3,206,465 |
| Total Liabilities and Net Assets / Fund Balance | $39,975,732 | $42,027,773 | ▲ $2,052,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $441,486 | - | $441,486 |
| Equipment | $25,152 | $30,289 | $55,441 |
| Other Land Buildings | $44,677 | $6,399 | $51,076 |
| Leasehold Improvements | $1,770 | $8,650 | $10,420 |
| Other Assets Org | $705 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Protulis | President & | PT | $318,512 | $80,087 | $398,599 |
| Steve Protulis | President & CEO | - | $318,512 | $80,087 | $398,599 |
| Melanie Ribeiro | President & | PT | $199,169 | $81,564 | $280,733 |
| Melanie Ribeiro | President & CEO | - | $199,169 | $81,564 | $280,733 |
| Roland Broussard | VP of Develo | FT | $128,015 | $58,288 | $186,303 |
| Roland Broussard | VP of Development | - | $128,015 | $58,288 | $186,303 |
| Irene Phillips | CFO | FT | $120,178 | $57,458 | $177,636 |
| John Olsen | Director | PT | $26,541 | $4,777 | $31,318 |
| Edward L Romero | 1st Vice Pre | - | $24,000 | - | $24,000 |
| Name | Title |
|---|---|
| Christopher Shelton | Chairman |
| Cecil Roberts | Director |
| Ellen Feingold | Director |
| Eric Dean | Director |
| Lou Moret | Director |
| Mary Anderson | Director |
| Maxine Carter | Director |
| Paulo Melo | Director |
| Robert Martinez | Director |
| Roger Smith | Director |
| Tony Fransetta | Director |
| Leo W Gerard | 2nd Vice Pre |
| Maria Cordone | Secretary |
| Erica Schmelzer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Larry Hecky | Consulting | 122 BROAD BLVD, Cuyahoga Falls, OH 44221 | $522,500 |
| Scg Development Partners LLC | Real Estate Dev | 100 CORPORATE PLACE SUITE 404, Peabody, MA 01960 | $437,072 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,371,396 |
| Other Expenses | $1,820,304 |
| Grants and Similar Amounts Paid | $212,386 |
| Total Fundraising Expense | $114,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $814,908 | $217,310 | $54,327 | $1,086,545 |
| Office Expenses | $3,635 | $728,741 | - | $732,376 |
| Current Officers, Directors, Trustees, and Key Employees | $351,525 | $184,940 | $23,434 | $559,899 |
| Other Employee Benefits | $281,856 | $75,160 | $18,792 | $375,808 |
| Fees for Services Other | $6,524 | $265,349 | - | $271,873 |
| Pension Plan Contributions | $186,501 | $49,733 | $12,433 | $248,667 |
| Grants to Domestic Orgs | $212,386 | - | - | $212,386 |
| Fees for Services Accounting | - | $200,706 | - | $200,706 |
| Occupancy | $8,794 | $190,312 | - | $199,106 |
| Fees for Services Legal | - | $168,684 | - | $168,684 |
| Travel | - | $118,873 | - | $118,873 |
| Payroll Taxes | $75,358 | $20,095 | $5,024 | $100,477 |
| Information Technology | - | $53,364 | - | $53,364 |
| Advertising | - | $27,756 | - | $27,756 |
| Other Expenses | - | $9,488 | - | $9,488 |
| Insurance | $5,213 | $1,738 | - | $6,951 |
| Depreciation Depletion | $4,128 | $1,376 | - | $5,504 |
| Total Functional Expenses | $1,950,828 | $2,339,248 | $114,010 | $4,404,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,404,086 |
| Total Expenses per Audited Statements | $4,404,086 |
| Total Expenses per Form 990 | $4,404,086 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ehdoc Development Services LLC | Plantation, FL | N/a | Donation | $71,556 |
| Ehdoc Shaker Blvd Inc | Cleveland, OH | 501c3 | Donation | $50,000 |
| Jack Kenny Memorial Housing Dev | Rochester, NY | 501c3 | Donation | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable - Entity | $4,041,641 |
| Due to Other Entity | $523,225 |
| Miscellaneous Current Liabilities | $460,478 |
“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 | 445931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1702655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2074850 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27756 |
| IRS990/AllOtherContributionsAmt | 0 | 91656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 SOUTH PINE ISLAND ROAD STE 725 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 351525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 559899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 522500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 437072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 122 BROAD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 CORPORATE PLACE SUITE 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CUYAHOGA FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEABODY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01960 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LARRY HECKY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SCG DEVELOPMENT PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REAL ESTATE DEV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212386 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257689 |
| IRS990/CYOtherExpensesAmt | 0 | 1820304 |
| IRS990/CYOtherRevenueAmt | 0 | 2782979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3653760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2481998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2371396 |
| IRS990/CYTotalExpensesAmt | 0 | 4404086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6886084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5504 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1950828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 265349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271873 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 80087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 81564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 57458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4777 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROLAND BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRENE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD L ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAXINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN FEINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEO W GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULO MELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOU MORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CECIL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 318512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| 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 | 212386 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 212386 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 212386 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6886084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 257689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1725635 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1879561 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5819415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6543882 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558423 |
| 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 | 26764 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26764 |
| 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 | 33523146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36729611 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 724467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33423146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36729611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 728741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 732376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5919629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6757809 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375808 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4727861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5025344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION RELATED CHANGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROCEEDS FROM CLOSING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DISASTER RELATED REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406592 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1326539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1406592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1326539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23084 |
| IRS990/OtherRevenueTotalAmt | 0 | 2782979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1086545 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12462294 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12762315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100477 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 248667 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92452 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE RIBEIRO |
| 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 | TECHNICAL SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AUDIT PREPARATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3010471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 357159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3010471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 357159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335238 |
| IRS990/PYOtherExpensesAmt | 0 | 1341743 |
| IRS990/PYOtherRevenueAmt | 0 | 6848407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3482653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7150858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2226321 |
| IRS990/PYTotalExpensesAmt | 0 | 3611430 |
| IRS990/PYTotalRevenueAmt | 0 | 10762288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2481998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.