Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 65-0665009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$58,992,114
Up $16,964,341 (+40%) from 2021
Net Assets
Up$52,947,104
Up $16,217,493 (+44%) from 2021
Liabilities
Up$6,045,010
Up $746,848 (+14%) from 2021
Revenue
Up$7,823,103
Up $937,019 (+14%) from 2021
Expenses
Up$5,311,891
Up $907,805 (+21%) from 2021
Net Income
Up$2,511,212
Up $29,214 (+1.2%) from 2021
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 | $12,762,315 | $14,928,689 | ▲ $2,166,374 |
| Accounts Receivable | $2,074,850 | $14,313,281 | ▲ $12,238,431 |
| Savings and Temporary Cash Investments | $10,756,608 | $6,971,062 | ▼ $3,785,546 |
| Cash and Non-Interest-Bearing Accounts | $647,211 | $6,258,786 | ▲ $5,611,575 |
| Investments in Publicly Traded Securities | $6,543,882 | $5,814,304 | ▼ $729,578 |
| Investments Other Securities | $1,879,561 | $1,948,054 | ▲ $68,493 |
| Land, Buildings, and Equipment, Net | $513,085 | $1,471,361 | ▲ $958,276 |
| Prepaid Expenses and Deferred Charges | $92,452 | $54,039 | ▼ $38,413 |
| Total Assets | $42,027,773 | $58,992,114 | ▲ $16,964,341 |
| Other Assets Total | $6,757,809 | $7,232,538 | ▲ $474,729 |
| Liabilities | |||
| Other Liabilities | $5,025,344 | $4,564,125 | ▼ $461,219 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,036,239 | - |
| Accounts Payable and Accrued Expenses | $272,818 | $433,044 | ▲ $160,226 |
| Escrow Account Liability | - | $6,544 | - |
| Deferred Revenue | - | $5,058 | - |
| Total Liabilities | $5,298,162 | $6,045,010 | ▲ $746,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,729,611 | $52,947,104 | ▲ $16,217,493 |
| Total Net Assets Fund Balance | $36,729,611 | $52,947,104 | ▲ $16,217,493 |
| Total Liabilities and Net Assets / Fund Balance | $42,027,773 | $58,992,114 | ▲ $16,964,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $822,955 | $116,565 | $939,520 |
| Land | $495,619 | - | $495,619 |
| Equipment | $97,101 | $20,572 | $117,673 |
| Other Land Buildings | $55,686 | $38,251 | $93,937 |
| Other Assets Org | $705 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Ribeiro | President & | PT | $296,416 | $110,501 | $406,917 |
| Melanie Ribeiro | President & CEO | - | $296,416 | $110,501 | $406,917 |
| Roland Broussard | VP of Develo | FT | $140,758 | $66,870 | $207,628 |
| Roland Broussard | VP of Development | - | $140,758 | $66,870 | $207,628 |
| Irene Phillips | CFO | FT | $146,433 | $48,324 | $194,757 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,991,581 |
| Other Expenses | $2,285,082 |
| Total Fundraising Expense | $147,415 |
| Grants and Similar Amounts Paid | $35,228 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,136,549 | $324,844 | $73,895 | $1,535,288 |
| Occupancy | $172,508 | $336,517 | $4,452 | $513,477 |
| Travel | - | $504,143 | - | $504,143 |
| Other Employee Benefits | $364,838 | $109,672 | $23,311 | $497,821 |
| Current Officers, Directors, Trustees, and Key Employees | $352,149 | $119,905 | $23,477 | $495,531 |
| Office Expenses | $40,690 | $407,077 | - | $447,767 |
| Pension Plan Contributions | $227,873 | $65,658 | $14,792 | $308,323 |
| Fees for Services Accounting | - | $232,427 | - | $232,427 |
| Fees for Services Other | $13,780 | $183,226 | - | $197,006 |
| Payroll Taxes | $114,706 | $32,424 | $7,488 | $154,618 |
| Insurance | $82,954 | $28,895 | - | $111,849 |
| Fees for Services Legal | - | $86,331 | - | $86,331 |
| Depreciation Depletion | $45,090 | $15,029 | - | $60,119 |
| Information Technology | - | $50,320 | - | $50,320 |
| Advertising | - | $38,218 | - | $38,218 |
| Grants to Domestic Orgs | $35,228 | - | - | $35,228 |
| Fees for Services Management | - | $17,108 | - | $17,108 |
| Other Expenses | $12 | $4 | - | $16 |
| Total Functional Expenses | $2,586,377 | $2,578,099 | $147,415 | $5,311,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable - Entity | $4,041,641 |
| Due to Other Entity | $522,484 |
“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.”
“To record prior year's disregarded entity activity 14,285,038”
“Ehdoc holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”
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 | 272818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2074850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14313281 |
| 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 | 38218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38218 |
| IRS990/AllOtherContributionsAmt | 0 | 1918723 |
| 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 | 647211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6258786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 352149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495531 |
| 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/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1918723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384452 |
| IRS990/CYOtherExpensesAmt | 0 | 2285082 |
| IRS990/CYOtherRevenueAmt | 0 | 42313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5477615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2511212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2991581 |
| IRS990/CYTotalExpensesAmt | 0 | 5311891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7823103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60119 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6544 |
| IRS990/ExpenseAmt | 0 | 2586377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 232427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 232427 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86331 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17108 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/OtherCompensationAmt | 0 | 110501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 66870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4777 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD L ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAXINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN FEINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEO W GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULO MELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOU MORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CECIL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGER SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 296416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 35228 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7823103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 384452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1879561 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1948054 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6543882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5814304 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1646749 |
| 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 | 1838 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1838 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1036239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36729611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52947104 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -578757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36729611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52947104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 336517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 513477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 407077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 447767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6757809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7232538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14285038 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 497821 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DISPOSAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5025344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4564125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SETTLEMENTS PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COVID SUPPLEMENTAL RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36669 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2486 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1320 |
| IRS990/OtherRevenueTotalAmt | 0 | 42313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1136549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1535288 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12762315 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14928689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154618 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14792 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65658 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 227873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 308323 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54039 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE RIBEIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCOUNTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COORDINATOR ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2892356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1663950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 355383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 196257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 178095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2892356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1663950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 355383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 196257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 178095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212386 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257689 |
| IRS990/PYOtherExpensesAmt | 0 | 1820304 |
| IRS990/PYOtherRevenueAmt | 0 | 2782979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3653760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2481998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2371396 |
| IRS990/PYTotalExpensesAmt | 0 | 4404086 |
| IRS990/PYTotalRevenueAmt | 0 | 6886084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2511212 |
| 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 | 5519928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10756608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6971062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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 CONFERENCE FEES 2019 34,006 OTHER REVENUE 2019 5,745 REFUNDS 2019 8,642 PENSION RELATED CHANGES 2020 1,406,592 PROCEEDS FROM CLOSING 2020 1,326,539 DISASTER RELATED REVENUES 2020 23,084 REAL ESTATE REFUNDS 2020 12,042 RENT REVENUE 2020 6,000 INDEMNITY REVENUE 2020 5,000 SETTLEMENT PAYMENTS 2020 2,570 CREDIT CARD CREDITS 2020 945 MATERNITY LEAVE PAYMENTS 2020 207 REFUNDS 2021 36,669 SETTLEMENT PAYMENTS 2021 2,486 COVID SUPPLEMENTAL RECEIPTS 2021 1,320 PRIOR YEAR ACTIVITY 2021 1,000 REBATE 2021 636 TENANT CHARGES 2021 167 JURY DUTY PAY 2021 35 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1918723 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.