Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$919,174
Down $7,413 (-0.8%) from 2010
Net Assets
Down$437,946
Down $23,126 (-5.0%) from 2010
Liabilities
Up$481,228
Up $15,713 (+3.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$93,947
Down $7,962 (-7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $70,821
Mission and Program Overview
Mission
The organization's mission is to develop and operate affordable housing for low income developmentally disabled persons.
Filing and Contact Details
Filer
- EIN
- 68-0398093
Raw XML AppendixShowing 400 of 954 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2796 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2165 |
| IRS990/AccountsReceivable/BOY | 0 | 1100 |
| IRS990/AccountsReceivable/EOY | 0 | 739 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1503 |
| IRS990/AllOtherExpenses/Total | 0 | 1503 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15208 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34176 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 107 |
| IRS990/DeferredRevenue/EOY | 0 | 39 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23755 |
| IRS990/DepreciationDepletion/Total | 0 | 23755 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP AND MANAGE AFFORDABLE HOUSING UNITS FOR LOW INCOME RESIDENTS WITH DEVELOPMENTAL DISABILITIES. HOUSING IS PROVIDED TO 10 RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 81451 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9338 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9338 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 178 |
| IRS990/FeesForServicesLegal/Total | 0 | 178 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6600 |
| IRS990/FeesForServicesManagement/Total | 0 | 6600 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRICE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART STOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CAHOON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACQUE KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | UTA SWIATECKI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 34176 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 70821 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2980 |
| IRS990/Insurance/Total | 0 | 2980 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 16386 |
| IRS990/Interest/Total | 0 | 16386 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264916 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1121933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 880770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 857017 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 273100 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 273100 |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 461072 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 437946 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1966 |
| IRS990/OfficeExpenses/Total | 0 | 1966 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41120 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45702 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1027 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1027 |
| IRS990/OtherExpensesCurrentYear | 0 | 80818 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | GARBAGE REMOVAL |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 1051 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4026 |
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| IRS990/OtherExpenses/ProgramServices | 4 | 7975 |
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| IRS990/OtherExpenses/Total | 3 | 4335 |
| IRS990/OtherExpenses/Total | 4 | 7975 |
| IRS990/OtherLiabilities/BOY | 0 | 189512 |
| IRS990/OtherLiabilities/EOY | 0 | 205924 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11117 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 985 |
| IRS990/PayrollTaxes/Total | 0 | 985 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 490 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 508 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 36579 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT LAUNDRY & CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXEMPT PURPOSE RENT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23126 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23126 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13129 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25902 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29233 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 147753 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 303 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 179517 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 64894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 244411 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23126 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23126 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 93947 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | HUD SUBSIDY TREATED AS RENT $34176 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | HUD SUBSIDY TREATED AS RENT $34176 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 158200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 158200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 516583 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 185425 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2717 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14597 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17314 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2883 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 203041 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE - LONG TERM |
| IRS990ScheduleD/OtherRevenues | 0 | 34176 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 34176 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34176 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 34176 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 36645 |
| IRS990ScheduleD/TotalExpenses | 0 | 93947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 93947 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 205924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 857017 |
| IRS990ScheduleD/TotalRevenue | 0 | 70821 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 70821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 93947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 70821 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization does not make public the governing documents, the conflict of interest policy and financial statements because the organization considers them to be internal documents. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All board members, officers, and key employees are required to complete an annual questionaire which asks them to disclose if they, their family members, any entity where they or their family member owned more than 35% or any profit entity where they or their family member owned more than 5% engaged in any business transations over $10,000 with RCD or any of its related entities. It also asks whether they had a family or business relationship with any other board member or key employee.RCD's bylaws and Personnel Handbook govern how actual or apparent conflicts of interests that may impact the organization's staff or Board of Directors are handled. Staff are to avoid even the appearance of a conflict of interest, and gifts and renumerative activity related to RCD duties are strictly limited. The bylaws require that no member of the Board of Directors shall have any financial interest in an organization doing business with RCD without disclosure to the Board. At that point, the majority of the Board must vote on a finding that the organization could not obtain a more advantageous arrangement with reasonable effort, to the benefit of the organization, and it is at a fair and reasonable price. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JACQUE KELLER IS CONTRACTED TO; PROVIDE LANDSCAPE ARCHITECTURE SERVICES TO SGPA ARCHITECTURE--AN ENTITY IN WHICH DIRECTOR STUART STOLLER HAS A CONTROLLING INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Client Note 1 - STATEMENT FOR INFORMATION ONLY - REFERENCING RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN, WHICH IS NOT AT THIS TIME REQUIRED BY FORM 990-EZ:The organization has a CPA Audit annually as required by U S Dept of Housing and Urban Development (HUD.) The audited financial statements treat HUD rent subsidies as part of "Gross Potential Rents" in the Statement of Activities, and as "Tenant Assistance Payments" in the Profit and Loss Data shown in the supplementary statements. The organization received advice from Internal Revenue Service employee #310269 in the Exempt Organizations Office that Internal Revenue Service would consider the HUD rent subsidy to be Grant Income. Audited financial statements also generally treat a HUD Development Grant as "Miscellaneous Income." The organization provides housing to very low income persons with developmental disabilities, and in general expects HUD rent subsidies to be approximately 40% to 60% of gross income. For this reason we have considered the organization to be one that normally receives a substantial part of its support from a governmental unit or from the general public and believe it to be qualified as a Section 170(b)(1)(A)(vi)organization, as shown in Box 7 of Form 990-EZ, Schedule A, Page 1, Part I (Reason for Non-private Foundation Status.) Also for this reason, on page 1 of Form 990-EZ the HUD rent subsidy is shown as Grant Income, rather than Rent Income. There is no change to total revenue from this treatment, and no change to the excess(deficit) for the year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 2220 OXFORD STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 2220 OXFORD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $919,174
- Liabilities
- $481,228
- Net assets
- $437,946
- Revenue
- -
- Expenses
- $93,947
- Net income
- -