Civic Intelligence

Inner-City Revitalization Corporation

990 • Fiscal year 2014 • EIN 72-1402559

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.INNERCITYREVITALIZATION.ORG
PO Box 908Alexandria, LA 71309

(318) 442-1502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,583

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,749,583

Up $37,083 (+1.4%) from 2013

Net Assets

Up

$2,717,546

Up $26,097 (+1.0%) from 2013

Liabilities

Up

$32,037

Up $10,986 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Down

$762,672

Down $455,101 (-37%) from 2013

Expenses

Down

$736,575

Down $58,276 (-7.3%) from 2013

Net Income

Down

$26,097

Down $396,825 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,250,364Liabilities 2011: $134,963Net Assets 2011: $2,115,4012011Assets 2012: $2,366,051Liabilities 2012: $97,524Net Assets 2012: $2,268,5272012Assets 2013: $2,712,500Liabilities 2013: $21,051Net Assets 2013: $2,691,4492013Assets 2014: $2,749,583Liabilities 2014: $32,037Net Assets 2014: $2,717,5462014Assets 2015: $2,574,984Liabilities 2015: $22,463Net Assets 2015: $2,552,5212015Assets 2016: $3,829,102Liabilities 2016: $1,078,248Net Assets 2016: $2,750,8542016Assets 2017: $3,298,169Liabilities 2017: $62,190Net Assets 2017: $3,235,9792017Assets 2018: $2,721,892Liabilities 2018: $33,694Net Assets 2018: $2,688,1982018Assets 2019: $2,839,592Liabilities 2019: $363,668Net Assets 2019: $2,475,9242019Assets 2020: $3,229,562Liabilities 2020: $440,304Net Assets 2020: $2,789,2582020Assets 2021: $3,054,125Liabilities 2021: $20,541Net Assets 2021: $3,033,5842021Assets 2022: $2,803,910Liabilities 2022: $27,756Net Assets 2022: $2,776,1542022Assets 2023: $3,273,797Liabilities 2023: $853,457Net Assets 2023: $2,420,3402023Assets 2024: $2,770,426Liabilities 2024: $151,301Net Assets 2024: $2,619,1252024

Highlighted filing

2014

Assets$2,749,583
Liabilities$32,037
Net Assets$2,717,546
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,237,4982011Expenses 2012: $519,3132012Revenue 2013: $1,217,773Expenses 2013: $794,851Net Income 2013: $422,9222013Revenue 2014: $762,672Expenses 2014: $736,575Net Income 2014: $26,0972014Revenue 2015: $219,746Expenses 2015: $384,771Net Income 2015: -$165,0252015Revenue 2016: $1,366,437Expenses 2016: $1,168,101Net Income 2016: $198,3362016Revenue 2017: $2,096,534Expenses 2017: $1,611,409Net Income 2017: $485,1252017Revenue 2018: $595,610Expenses 2018: $1,143,391Net Income 2018: -$547,7812018Revenue 2019: $257,167Expenses 2019: $469,439Net Income 2019: -$212,2722019Revenue 2020: $1,484,672Expenses 2020: $1,171,338Net Income 2020: $313,3342020Revenue 2021: $1,423,082Expenses 2021: $1,178,756Net Income 2021: $244,3262021Revenue 2022: $242,601Expenses 2022: $499,440Net Income 2022: -$256,8392022Revenue 2023: $748,346Expenses 2023: $997,072Net Income 2023: -$248,7262023Revenue 2024: $1,656,529Expenses 2024: $1,547,744Net Income 2024: $108,7852024

Highlighted filing

2014

Revenue$762,672
Expenses$736,575
Net Income$26,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$762,672
Mission and Program Overview

Mission

Providing clean, healthful, safe and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,025,729$1,959,025▼ $66,704
Cash and Non-Interest-Bearing Accounts$263,572$381,537▲ $117,965
Other Notes and Loans Receivable, Net$274,336$251,624▼ $22,712
Savings and Temporary Cash Investments$106,694$111,974▲ $5,280
Pledges and Grants Receivable$5,653$10,252▲ $4,599
Prepaid Expenses and Deferred Charges$1,153$4,304▲ $3,151
Total Assets$2,712,500$2,749,583▲ $37,083
Other Assets Total$35,363$30,867▼ $4,496
Liabilities
Accounts Payable and Accrued Expenses$7,255$19,760▲ $12,505
Other Liabilities$13,796$12,277▼ $1,519
Total Liabilities$21,051$32,037▲ $10,986
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,067$2,140,486▼ $91,581
Temporarily Rstr Net Assets$457,869$575,490▲ $117,621
Permanently Rstr Net Assets$1,513$1,570▲ $57
Total Net Assets Fund Balance$2,691,449$2,717,546▲ $26,097
Total Liabilities and Net Assets / Fund Balance$2,712,500$2,749,583▲ $37,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,904$373,314$2,231,218
Land$94,095-$94,095
Other Land Buildings$7,026$35,684$42,710
Equipment-$10,138$10,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,513-▲ $57-$1,570
2013$1,311-▲ $202-$1,513
2012$1,200-▲ $111-$1,311
2011$1,200---$1,200
2010$1,200---$1,200
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Barbara DasheillExecutive Di$76,583$76,583

Board Members and Trustees

NameTitle
Virginia BrownChair
Gg MetoyerVice Chair
Andrew BindurskyDirector
Brad SmithDirector
Kelly MatthewsDirector
Lasharron WenslowDirector
Linda MathisDirector
Louis RobertsDirector
Mona GainesDirector
Sandra WilliamsDirector
Winnie MarshallDirector
Randalle MooreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner & Turner ContractingConstruction3016 WESLEY CIRCLE, Woodworth, LA 71485$115,232
Revenue and Support

Revenue Composition

Contributions and Grants
$370,995
Program Service Revenue
$386,763
Investment Income
$4,914
Other Revenue
$0
All Other Contributions
$16,541
Change in Net Assets
$26,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,672
Total Revenue per Audited Statements
$762,672
Total Revenue per Form 990
$762,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,260
Salaries, Compensation, and Employee Benefits$141,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$76,583-$76,583
Depreciation Depletion$69,215--$69,215
Other Salaries and Wages-$63,582-$63,582
All Other Expenses$21,520$13,169-$34,689
Insurance$24,402--$24,402
Other Expenses$17,789--$17,789
Fees for Services Accounting-$15,589-$15,589
Office Expenses-$9,819-$9,819
Interest$4,421--$4,421
Other Employee Benefits-$1,150-$1,150
Fees for Services Other-$350-$350
Total Functional Expenses$556,333$180,242$0$736,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,575
Total Expenses per Audited Statements$736,575
Total Expenses per Form 990$736,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits - Irc$5,269
Rental Deposits - Olive House$5,263
Prepaid Rental Income$1,172
Utilities Deposits$470
City Taxes Escrow$103
Insurance Escrow-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews and presents the results and explanations of the 990 before the full board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public at request”

Filing and Contact Details

Filer

Filer Name
Inner-city Revitalization
EIN
72-1402559
Address
PO BOX 908, ALEXANDRIA, LA 71309

Signing Officer

Name
Barbara Dashiell
Title
Executive Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dashiell
Formed
1998
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Knightmasden Apac
Address
5615-J JACKSON ST EXT, ALEXANDRIA, LA 71303
Preparer
Dona Manuel
Phone
3184459334
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CLEAN, HEALTHFUL, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/AllOtherContributionsAmt016541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021520
IRS990/AllOtherExpensesGrp/TotalAmt034689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA DESHIELL
IRS990/BooksInCareOfDetail/PhoneNum03184421502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 908
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263572
IRS990/CashNonInterestBearingGrp/EOYAmt0381537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0115232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03016 WESLEY CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODWORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071485
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TURNER & TURNER CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04914
IRS990/CYOtherExpensesAmt0595260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386763
IRS990/CYRevenuesLessExpensesAmt026097
IRS990/CYSalariesCompEmpBnftPaidAmt0141315
IRS990/CYTotalExpensesAmt0736575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069215
IRS990/DepreciationDepletionGrp/TotalAmt069215
IRS990/Desc0OLIVE HOUSE - TRANSITIONAL HOUSING AND OTHER LOW INCOME RENTAL HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015589
IRS990/FeesForServicesAccountingGrp/TotalAmt015589
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BINDURSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1LASHARRON WENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MONA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WINNIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA DASHEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11GG METOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALLE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0354454
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0762672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024402
IRS990/InsuranceGrp/TotalAmt024402
IRS990/InterestGrp/ProgramServicesAmt04421
IRS990/InterestGrp/TotalAmt04421
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04914
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02025729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959025
IRS990/LandBldgEquipCostOrOtherBssAmt02378161
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CLEAN, HEALTHFUL, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02691449
IRS990/NetAssetsOrFundBalancesEOYAmt02717546
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09819
IRS990/OfficeExpensesGrp/TotalAmt09819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035363
IRS990/OtherAssetsTotalGrp/EOYAmt030867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01150
IRS990/OtherExpensesGrp/Desc0SUBDIVISION LOT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3FORGIVENESS OF SOFT SECON
IRS990/OtherExpensesGrp/ProgramServicesAmt0378794
IRS990/OtherExpensesGrp/ProgramServicesAmt120292
IRS990/OtherExpensesGrp/ProgramServicesAmt219900
IRS990/OtherExpensesGrp/ProgramServicesAmt317789
IRS990/OtherExpensesGrp/TotalAmt0378794
IRS990/OtherExpensesGrp/TotalAmt120292
IRS990/OtherExpensesGrp/TotalAmt219900
IRS990/OtherExpensesGrp/TotalAmt317789
IRS990/OtherLiabilitiesGrp/BOYAmt013796
IRS990/OtherLiabilitiesGrp/EOYAmt012277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063582
IRS990/OtherSalariesAndWagesGrp/TotalAmt063582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0274336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0251624
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04304
IRS990/PrincipalOfficerNm0BARBARA DASHIELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - LOT SALE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - IRC
IRS990/ProgramServiceRevenueGrp/Desc2RENT - OLIVE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41530
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF SINGLE FAMILY RESIDENCES FOR SALE TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012933
IRS990/PYOtherExpensesAmt0656307
IRS990/PYProgramServiceRevenueAmt0376052
IRS990/PYRevenuesLessExpensesAmt0422922
IRS990/PYSalariesCompEmpBnftPaidAmt0138544
IRS990/PYTotalExpensesAmt0794851
IRS990/PYTotalRevenueAmt01217773
IRS990/ReconcilationRevenueExpnssAmt026097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02999011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02999011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02999011
IRS990ScheduleA/TotalSupportAmt03011287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01857904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01570
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010138
IRS990ScheduleD/ExpensesSubtotalAmt0736575
IRS990ScheduleD/LandGrp/BookValueAmt094095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS - IRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS - OLIVE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UTILITIES DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY TAXES ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INSURANCE ESCROW
IRS990ScheduleD/RevenueSubtotalAmt0762672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959025
IRS990ScheduleD/TotalExpensesPerForm990Amt0736575
IRS990ScheduleD/TotalLiabilityAmt012277
IRS990ScheduleD/TotalRevenuePerForm990Amt0762672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND PRESENTS THE RESULTS AND EXPLANATIONS OF THE 990 BEFORE THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0457869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0575490
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02712500
IRS990/TotalAssetsEOYAmt02749583
IRS990/TotalAssetsGrp/BOYAmt02712500
IRS990/TotalAssetsGrp/EOYAmt02749583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370995
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021051
IRS990/TotalLiabilitiesEOYAmt032037
IRS990/TotalLiabilitiesGrp/BOYAmt021051
IRS990/TotalLiabilitiesGrp/EOYAmt032037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02717546
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0942
IRS990/TotalProgramServiceExpensesAmt0556333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,583
Liabilities
$32,037
Net assets
$2,717,546
Revenue
$762,672
Expenses
$736,575
Net income
$26,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.66$1.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.85$2.42$0.75$1.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$0.24$0.50$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.42$1.18$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.44$2.79$1.48$1.17$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.36$2.48$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.60$1.14$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$2.10$1.61$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.08$2.75$1.37$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.22$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.22$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits