Civic Intelligence

Foundation Communities Inc.

990 • Fiscal year 2012 • EIN 74-2563260

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.foundcom.org

View Organization Page

3036 South First St78704
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$63,838,013

Up $6,673,882 (+12%) from 2011

Net Assets

Up

$51,805,096

Up $9,193,409 (+22%) from 2011

Liabilities

Down

$12,032,917

Down $2,519,527 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,444,351

Up $1,571,283 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300M$200M$100M$0Assets 2010: $50,737,296Liabilities 2010: $14,990,333Net Assets 2010: $35,746,9632010Assets 2011: $57,164,131Liabilities 2011: $14,552,444Net Assets 2011: $42,611,6872011Assets 2012: $63,838,013Liabilities 2012: $12,032,917Net Assets 2012: $51,805,0962012Assets 2013: $81,500,065Liabilities 2013: $20,893,722Net Assets 2013: $60,606,3432013Assets 2014: $96,791,730Liabilities 2014: $27,849,655Net Assets 2014: $68,942,0752014Assets 2015: $112,711,216Liabilities 2015: $35,975,295Net Assets 2015: $76,735,9212015Assets 2016: $130,360,420Liabilities 2016: $39,244,197Net Assets 2016: $91,116,2232016Assets 2017: $137,390,680Liabilities 2017: $36,980,410Net Assets 2017: $100,410,2702017Assets 2018: $152,011,224Liabilities 2018: $50,743,520Net Assets 2018: $101,267,7042018Assets 2019: $165,457,290Liabilities 2019: $49,412,086Net Assets 2019: $116,045,2042019Assets 2020: $182,366,315Liabilities 2020: $57,906,399Net Assets 2020: $124,459,9162020Assets 2021: $201,792,213Liabilities 2021: $58,761,633Net Assets 2021: $143,030,5802021Assets 2022: $222,576,163Liabilities 2022: $62,423,994Net Assets 2022: $160,152,1692022Assets 2023: $236,619,309Liabilities 2023: $65,442,895Net Assets 2023: $171,176,4142023Assets 2024: $262,878,362Liabilities 2024: $75,807,567Net Assets 2024: $187,070,7952024

Highlighted filing

2012

Assets$63,838,013
Liabilities$12,032,917
Net Assets$51,805,096
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $5,729,3322010Revenue 2011: $12,737,792Expenses 2011: $5,873,068Net Income 2011: $6,864,7242011Expenses 2012: $7,444,3512012Revenue 2013: $12,512,653Expenses 2013: $10,319,406Net Income 2013: $2,193,2472013Revenue 2014: $20,166,242Expenses 2014: $11,830,510Net Income 2014: $8,335,7322014Revenue 2015: $21,258,060Expenses 2015: $13,464,214Net Income 2015: $7,793,8462015Revenue 2016: $28,647,038Expenses 2016: $14,266,736Net Income 2016: $14,380,3022016Revenue 2017: $25,096,298Expenses 2017: $15,802,251Net Income 2017: $9,294,0472017Revenue 2018: $18,146,351Expenses 2018: $17,288,917Net Income 2018: $857,4342018Revenue 2019: $35,381,833Expenses 2019: $20,604,333Net Income 2019: $14,777,5002019Revenue 2020: $31,007,217Expenses 2020: $22,592,505Net Income 2020: $8,414,7122020Revenue 2021: $44,085,347Expenses 2021: $25,514,683Net Income 2021: $18,570,6642021Revenue 2022: $44,338,510Expenses 2022: $27,216,921Net Income 2022: $17,121,5892022Revenue 2023: $41,254,625Expenses 2023: $30,230,380Net Income 2023: $11,024,2452023Revenue 2024: $50,038,857Expenses 2024: $34,144,476Net Income 2024: $15,894,3812024

Highlighted filing

2012

Revenue-
Expenses$7,444,351
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$13,161,626
Mission and Program Overview

Mission

Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.

Major Activities

Activity 2
LEARNING IN A COMMUNITY930 children took part in free after-school or summer learning center programs, with 85% maintaining or improving grades; 150 adults attended classes in ESL classes.
Activity 3
COMMUNITY TAX CENTERS & FINANCIAL LITERACY PROGRAMS - SAVING FOR THE FUTURECommunity tax centers provided free income tax return preparation services for low-income taxpayers that received $32.5 million in tax refunds and credits (18,310 taxpayers provided services by 600+ volunteers)99 families deposited to savings accounts with matching funds to be used for post-secondary education, home purchases or small business.120 people completed money management classes.72% of those who completed money management classes improved their credit scores or established credit within 6 months, and 430 clients received one-on-one financial coaching.
Filing and Contact Details

Filer

EIN
74-2563260
Raw XML AppendixShowing 400 of 1,302 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03096927
IRS990/AccountsPayableAccruedExpenses/EOY0489028
IRS990/AccountsReceivable/BOY03220129
IRS990/AccountsReceivable/EOY0591287
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LEARNING IN A COMMUNITY930 children took part in free after-school or summer learning center programs, with 85% maintaining or improving grades; 150 adults attended classes in ESL classes.
IRS990/Activity2/Expense01717898
IRS990/Activity3/Description0COMMUNITY TAX CENTERS & FINANCIAL LITERACY PROGRAMS - SAVING FOR THE FUTURECommunity tax centers provided free income tax return preparation services for low-income taxpayers that received $32.5 million in tax refunds and credits (18,310 taxpayers provided services by 600+ volunteers)99 families deposited to savings accounts with matching funds to be used for post-secondary education, home purchases or small business.120 people completed money management classes.72% of those who completed money management classes improved their credit scores or established credit within 6 months, and 430 clients received one-on-one financial coaching.
IRS990/Activity3/Expense01349658
IRS990/ActivityOrMissionDescription0Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.
IRS990/Advertising/Fundraising010940
IRS990/Advertising/ProgramServices024610
IRS990/Advertising/Total035550
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05697380
IRS990/AllOtherExpenses/Fundraising040996
IRS990/AllOtherExpenses/ManagementAndGeneral052345
IRS990/AllOtherExpenses/ProgramServices090992
IRS990/AllOtherExpenses/Total0184333
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0460581
IRS990/CashNonInterestBearing/EOY0343390
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising091715
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091715
IRS990/CompCurrentOfficersDirectors/ProgramServices0428004
IRS990/CompCurrentOfficersDirectors/Total0611434
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10None over 100000
IRS990/ContributionsGrantsCurrentYear08284453
IRS990/ContributionsGrantsPriorYear06913143
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0110317
IRS990/DepreciationDepletion/Total0110317
IRS990/DescribedIn501C30true
IRS990/Description0OPENING DOORS TO HOMESImprovement of overall community stability by providing affordable housing alternatives for low income residents.(2,673 housing units at 17 affordable housing communities in Austin, Dallas-Fort Worth) Strategically pursued new acquisitions, especially for families. Social work case managers provide individual case management to families at or below 30% Median Family Income(CHI program) to assist with issues that risk stability in the household - 103 CHI Units in 2012. Case management services provided for SRO communities that house individuals that have previously been homeless(465 units). Property operating costs and revenues are reported at Group Affiliates Form 990 (Tax ID# 74-2678601)
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY0108000
IRS990/EscrowAccountLiability/EOY0231572
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01927811
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0267600
IRS990/FeesForServicesAccounting/ManagementAndGeneral07201
IRS990/FeesForServicesAccounting/Total07201
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FeesForServicesLobbying/Fundraising05000
IRS990/FeesForServicesLobbying/Total05000
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising010897
IRS990/FeesForServicesOther/ManagementAndGeneral0174820
IRS990/FeesForServicesOther/Total0185717
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Anna Sanchez
IRS990/Form990PartVIISectionA/NamePerson1Dalton Duffie
IRS990/Form990PartVIISectionA/NamePerson2Kellee Coleman
IRS990/Form990PartVIISectionA/NamePerson3Christina Cohee
IRS990/Form990PartVIISectionA/NamePerson4Lew Aldridge
IRS990/Form990PartVIISectionA/NamePerson5Danny Hamilton
IRS990/Form990PartVIISectionA/NamePerson6Freddy Marichal
IRS990/Form990PartVIISectionA/NamePerson7Jason Qunell
IRS990/Form990PartVIISectionA/NamePerson8Socar Chatmon-Thomas
IRS990/Form990PartVIISectionA/NamePerson9Charles DiTullio
IRS990/Form990PartVIISectionA/NamePerson10Leslie Pearson
IRS990/Form990PartVIISectionA/NamePerson11Tom Chmielewski
IRS990/Form990PartVIISectionA/NamePerson12David Tandy
IRS990/Form990PartVIISectionA/NamePerson13Alicia Wong
IRS990/Form990PartVIISectionA/NamePerson14Sandra Lumley
IRS990/Form990PartVIISectionA/NamePerson15Julian Huerta
IRS990/Form990PartVIISectionA/NamePerson16Vicki McDonald
IRS990/Form990PartVIISectionA/NamePerson17Ann Clift
IRS990/Form990PartVIISectionA/NamePerson18Walter Moreau
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1423350
IRS990/Form990PartVIISectionA/OtherCompensation1519276
IRS990/Form990PartVIISectionA/OtherCompensation1615018
IRS990/Form990PartVIISectionA/OtherCompensation1723155
IRS990/Form990PartVIISectionA/OtherCompensation1818723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14113621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15114557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16114348
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17101115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18167793
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Chair
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice Chair
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Prop Director
IRS990/Form990PartVIISectionA/Title15Deputy Director
IRS990/Form990PartVIISectionA/Title16Asset Manager
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18Exec. Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01334473
IRS990/Grants0376301
IRS990/GrantsAndSimilarAmntsCY0376301
IRS990/GrantsAndSimilarAmntsPriorYear0347906
IRS990/GrantsToDomesticIndividuals/ProgramServices0376301
IRS990/GrantsToDomesticIndividuals/Total0376301
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013161626
IRS990/GroupExemptionNumber07171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral032267
IRS990/InformationTechnology/ProgramServices061988
IRS990/InformationTechnology/Total094255
IRS990/Insurance/ProgramServices019831
IRS990/Insurance/Total019831
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices046343
IRS990/Interest/Total046343
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015003
IRS990/InvestmentIncome/ExclusionAmount015003
IRS990/InvestmentIncomePriorYear016404
IRS990/InvestmentIncome/TotalRevenueColumn015003
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0901015
IRS990/LandBuildingsEquipmentBasis02379080
IRS990/LandBuildingsEquipmentBasisNet/BOY01453748
IRS990/LandBuildingsEquipmentBasisNet/EOY01478065
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY011347517
IRS990/MortNotesPyblSecuredInvestProp/EOY011312317
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY042611687
IRS990/NetAssetsOrFundBalancesEOY051805096
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0362
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01469
IRS990/Occupancy/ManagementAndGeneral07724
IRS990/Occupancy/ProgramServices058610
IRS990/Occupancy/Total067803
IRS990/OfficeExpenses/Fundraising02215
IRS990/OfficeExpenses/ManagementAndGeneral066044
IRS990/OfficeExpenses/ProgramServices07971
IRS990/OfficeExpenses/Total076230
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015968044
IRS990/OtherAssetsTotal/EOY017827426
IRS990/OtherEmployeeBenefits/Fundraising025706
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0130176
IRS990/OtherEmployeeBenefits/ProgramServices088751
IRS990/OtherEmployeeBenefits/Total0244633
IRS990/OtherExpensePriorYear01493645
IRS990/OtherExpensesCurrentYear01548805
IRS990/OtherExpenses/Description0Mileage/parking
IRS990/OtherExpenses/Description1Outreach Events
IRS990/OtherExpenses/Description2Uncollectible Pledges
IRS990/OtherExpenses/Description3Program/project costs
IRS990/OtherExpenses/Fundraising01954
IRS990/OtherExpenses/Fundraising147561
IRS990/OtherExpenses/ManagementAndGeneral07538
IRS990/OtherExpenses/ManagementAndGeneral1311
IRS990/OtherExpenses/ManagementAndGeneral269816
IRS990/OtherExpenses/ProgramServices045959
IRS990/OtherExpenses/ProgramServices112605
IRS990/OtherExpenses/ProgramServices2178592
IRS990/OtherExpenses/Total055451
IRS990/OtherExpenses/Total160477
IRS990/OtherExpenses/Total269816
IRS990/OtherExpenses/Total3178592
IRS990/OtherNotesLoansReceivableNet/BOY030063466
IRS990/OtherNotesLoansReceivableNet/EOY034485408
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0335732
IRS990/OtherSalariesAndWages/ManagementAndGeneral01026172
IRS990/OtherSalariesAndWages/ProgramServices02655857
IRS990/OtherSalariesAndWages/Total04017761
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0316484
IRS990/PaymentsToAffiliates/Total0316484
IRS990/PayrollTaxes/Fundraising034747
IRS990/PayrollTaxes/ManagementAndGeneral094797
IRS990/PayrollTaxes/ProgramServices0371044
IRS990/PayrollTaxes/Total0500588
IRS990/PensionPlanContributions/Fundraising014279
IRS990/PensionPlanContributions/ManagementAndGeneral052847
IRS990/PensionPlanContributions/ProgramServices077703
IRS990/PensionPlanContributions/Total0144829
IRS990/PermanentlyRestrictedNetAssets/BOY06425457
IRS990/PermanentlyRestrictedNetAssets/EOY06072457
IRS990/PledgesAndGrantsReceivable/BOY01604640
IRS990/PledgesAndGrantsReceivable/EOY02617449
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038108
IRS990/PrepaidExpensesDeferredCharges/EOY053014
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04862170
IRS990/ProgramServiceRevenue/Description0Resident Service Fees
IRS990/ProgramServiceRevenue/Description1Management Fees
IRS990/ProgramServiceRevenue/Description2Interest on Affil. Notes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,838,013
Liabilities
$12,032,917
Net assets
$51,805,096
Revenue
-
Expenses
$7,444,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$75.8$187$50.0$34.1$15.9
2023Detailed filing. Detailed filing data is available for this year.$237$65.4$171$41.3$30.2$11.0
2022Detailed filing. Detailed filing data is available for this year.$223$62.4$160$44.3$27.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$202$58.8$143$44.1$25.5$18.6
2020Detailed filing. Detailed filing data is available for this year.$182$57.9$124$31.0$22.6$8.41
2019Detailed filing. Detailed filing data is available for this year.$165$49.4$116$35.4$20.6$14.8
2018Detailed filing. Detailed filing data is available for this year.$152$50.7$101$18.1$17.3$0.86
2017Detailed filing. Detailed filing data is available for this year.$137$37.0$100$25.1$15.8$9.29
2016Detailed filing. Detailed filing data is available for this year.$130$39.2$91.1$28.6$14.3$14.4
2015Detailed filing. Detailed filing data is available for this year.$113$36.0$76.7$21.3$13.5$7.79
2014Detailed filing. Detailed filing data is available for this year.$96.8$27.8$68.9$20.2$11.8$8.34
2013Detailed filing. Detailed filing data is available for this year.$81.5$20.9$60.6$12.5$10.3$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$12.0$51.8$7.44
2011Summary only. Only limited summary data is available for this year.$57.2$14.6$42.6$12.7$5.87$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$15.0$35.7$5.73