Foundation Communities-Group Affiliates

990 • Fiscal year 2012 • EIN 74-2678601

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

Organization Profile WWW.FOUNDCOM.ORG

3036 South First St78704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$47,239,948

Flat from 2012

Net Assets

Flat

-$8,075,313

Flat from 2012

Liabilities

Flat

$55,315,261

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$15,496,431

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$47,239,948

Liabilities$55,315,261

Net Assets-$8,075,313

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$15,496,431

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: $14,487,220

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.

Filing and Contact Details

Filer

EIN: 74-2678601

Raw XML AppendixShowing 400 of 849 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	1103431
IRS990/AccountsPayableAccruedExpenses/EOY	0	1223126
IRS990/AccountsReceivable/BOY	0	917965
IRS990/AccountsReceivable/EOY	0	772452
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	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.
IRS990/Advertising/ProgramServices	0	118869
IRS990/Advertising/Total	0	118869
IRS990/AllAffiliatesIncluded	0	true
IRS990/AllOtherContributions	0	1149945
IRS990/AllOtherExpenses/ProgramServices	0	567742
IRS990/AllOtherExpenses/Total	0	567742
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	662147
IRS990/CashNonInterestBearing/EOY	0	2273286
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	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	PO Box 340695
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	PO Box 1354
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	2	10513-B Brownie Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	3	8760-A Research Blvd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	4	12720 Hillcrest Rd Suite 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Austin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	Pflugerville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	2	Austin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	3	Austin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	4	Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	2	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	3	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	4	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	78734
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	78691
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	2	78753
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	3	78758
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	4	75230
IRS990/ContractorCompensation/Compensation	0	124892
IRS990/ContractorCompensation/Compensation	1	120196
IRS990/ContractorCompensation/Compensation	2	104885
IRS990/ContractorCompensation/Compensation	3	104885
IRS990/ContractorCompensation/Compensation	4	101557
IRS990/ContractorCompensation/DescriptionOfServices	0	Landscaping
IRS990/ContractorCompensation/DescriptionOfServices	1	Painting & cleaning
IRS990/ContractorCompensation/DescriptionOfServices	2	Construction & renov
IRS990/ContractorCompensation/DescriptionOfServices	3	Flooring
IRS990/ContractorCompensation/DescriptionOfServices	4	Prop. mgmt. assist
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	Greenscapes Landscaping
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	Galaxy Painting & Cleaning
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	2	Falcon Fencing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	3	Colors Unlimited
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	4	Alpha Barnes Real Estate Management
IRS990/ContributionsGrantsCurrentYear	0	2134945
IRS990/ContributionsGrantsPriorYear	0	2241298
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DeferredRevenue/BOY	0	117715
IRS990/DeferredRevenue/EOY	0	134530
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	3265222
IRS990/DepreciationDepletion/Total	0	3265222
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	AFFORDABLE HOUSING & SUPPORTIVE SERVICESImprove overall community stability by providing affordable housing alternatives for low income residents and educational services to expand opportunities for them.(2,208 multi-family and 465 SRO housing units) Properties are managed and supervised by Foundation Communities, Inc. - see separate Form 990 (Tax ID#74-2563260) On-site learning centers provide free after-school and summer learning programs for 723 children with 85% maintaining or improving grades. 142 adults attended ESL classes. Social work case managers provide individual case management to families at or below 30% median family income to assist with issues that risk stability in the household. Additional case management services provided for communities that house individuals that have previously been homeless.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	15496431
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ProgramServices	0	23833
IRS990/FeesForServicesAccounting/Total	0	23833
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	10684
IRS990/FeesForServicesLegal/Total	0	10684
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	991487
IRS990/FeesForServicesManagement/Total	0	991487
IRS990/FeesForServicesOther/ProgramServices	0	25939
IRS990/FeesForServicesOther/Total	0	25939
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
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/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	17	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	18	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	10	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	11	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	12	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	13	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	14	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	15	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	16	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	17	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	18	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/NamePerson	0	Walter Moreau
IRS990/Form990PartVIISectionA/NamePerson	1	Lew Aldridge
IRS990/Form990PartVIISectionA/NamePerson	2	Danny Hamilton
IRS990/Form990PartVIISectionA/NamePerson	3	Jason Qunell
IRS990/Form990PartVIISectionA/NamePerson	4	Christina Cohee
IRS990/Form990PartVIISectionA/NamePerson	5	Dalton Duffie
IRS990/Form990PartVIISectionA/NamePerson	6	Kellee Coleman
IRS990/Form990PartVIISectionA/NamePerson	7	Charles DiTullio
IRS990/Form990PartVIISectionA/NamePerson	8	Socar Chatmon-Thomas
IRS990/Form990PartVIISectionA/NamePerson	9	Freddy Marichal
IRS990/Form990PartVIISectionA/NamePerson	10	Tom Chmielewski
IRS990/Form990PartVIISectionA/NamePerson	11	David Tandy
IRS990/Form990PartVIISectionA/NamePerson	12	Alicia Wong
IRS990/Form990PartVIISectionA/NamePerson	13	Leslie Pearson
IRS990/Form990PartVIISectionA/NamePerson	14	Anna Sanchez
IRS990/Form990PartVIISectionA/NamePerson	15	Vicki McDonald
IRS990/Form990PartVIISectionA/NamePerson	16	Julian Huerta
IRS990/Form990PartVIISectionA/NamePerson	17	Sandra Lumley
IRS990/Form990PartVIISectionA/NamePerson	18	Ann Clift
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/Officer	7	X
IRS990/Form990PartVIISectionA/Officer	8	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	18723
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/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	15018
IRS990/Form990PartVIISectionA/OtherCompensation	16	19276
IRS990/Form990PartVIISectionA/OtherCompensation	17	23350
IRS990/Form990PartVIISectionA/OtherCompensation	18	23155
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/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	18	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	167793
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/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	114348
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	114557
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	17	113621
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	18	101115
IRS990/Form990PartVIISectionA/Title	0	Exec. Director
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Chair
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Board Member
IRS990/Form990PartVIISectionA/Title	8	Board Member
IRS990/Form990PartVIISectionA/Title	9	Board Member
IRS990/Form990PartVIISectionA/Title	10	Vice Chair
IRS990/Form990PartVIISectionA/Title	11	Board Member
IRS990/Form990PartVIISectionA/Title	12	Board Member
IRS990/Form990PartVIISectionA/Title	13	Treasurer
IRS990/Form990PartVIISectionA/Title	14	Board Member
IRS990/Form990PartVIISectionA/Title	15	Asset Manager
IRS990/Form990PartVIISectionA/Title	16	Deputy Director
IRS990/Form990PartVIISectionA/Title	17	Prop. Director
IRS990/Form990PartVIISectionA/Title	18	CFO
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
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	14487220
IRS990/GroupExemptionNumber	0	7171
IRS990/GroupReturnForAffiliates	0	true
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InformationTechnology/ProgramServices	0	83604
IRS990/InformationTechnology/Total	0	83604
IRS990/Insurance/ProgramServices	0	321106
IRS990/Insurance/Total	0	321106
IRS990/IntangibleAssets/BOY	0	544877
IRS990/IntangibleAssets/EOY	0	522065
IRS990/Interest/ProgramServices	0	2651428
IRS990/Interest/Total	0	2651428
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	16587
IRS990/InvestmentIncome/ExclusionAmount	0	16587
IRS990/InvestmentIncomePriorYear	0	115580
IRS990/InvestmentIncome/TotalRevenueColumn	0	16587
IRS990/InvestmentInJointVenture	0	true
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	32940860
IRS990/LandBuildingsEquipmentBasis	0	70365058
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	34529153
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	37424198
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	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.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	21652099
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	27561718
IRS990/NbrIndependentVotingMembers	0	14
IRS990/NbrVotingGoverningBodyMembers	0	14
IRS990/NbrVotingMembersGoverningBody	0	14
IRS990/NetAssetsOrFundBalancesBOY	0	-3589968
IRS990/NetAssetsOrFundBalancesEOY	0	-8075313
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/NoncashContributions	0	833461
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	183
IRS990/NumberIndependentVotingMembers	0	14
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	5
IRS990/NumberOfEmployees	0	362
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ProgramServices	0	37958
IRS990/OfficeExpenses/Total	0	37958
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1043816
IRS990/OtherAssetsTotal/EOY	0	124198
IRS990/OtherEmployeeBenefits/ProgramServices	0	288754
IRS990/OtherEmployeeBenefits/Total	0	288754
IRS990/OtherExpensePriorYear	0	11465975
IRS990/OtherExpensesCurrentYear	0	12830866
IRS990/OtherExpenses/Description	0	Prop. Maintenance
IRS990/OtherExpenses/Description	1	Property Service Contracts
IRS990/OtherExpenses/Description	2	Utilities
IRS990/OtherExpenses/Description	3	Resident service expense
IRS990/OtherExpenses/ProgramServices	0	692133
IRS990/OtherExpenses/ProgramServices	1	720914
IRS990/OtherExpenses/ProgramServices	2	1023031
IRS990/OtherExpenses/ProgramServices	3	1309078
IRS990/OtherExpenses/Total	0	692133
IRS990/OtherExpenses/Total	1	720914
IRS990/OtherExpenses/Total	2	1023031
IRS990/OtherExpenses/Total	3	1309078
IRS990/OtherLiabilities/BOY	0	23949176
IRS990/OtherLiabilities/EOY	0	26395887
IRS990/OtherNotesLoansReceivableNet/BOY	0	3131377
IRS990/OtherNotesLoansReceivableNet/EOY	0	4230727
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	2129279
IRS990/OtherSalariesAndWages/Total	0	2129279
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/ProgramServices	0	985000
IRS990/PaymentsToAffiliates/Total	0	985000
IRS990/PayrollTaxes/ProgramServices	0	190349
IRS990/PayrollTaxes/Total	0	190349
IRS990/PensionPlanContributions/ProgramServices	0	57183
IRS990/PensionPlanContributions/Total	0	57183
IRS990/PermanentlyRestrictedNetAssets/BOY	0	1230000
IRS990/PermanentlyRestrictedNetAssets/EOY	0	1230000
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	84884
IRS990/PrepaidExpensesDeferredCharges/EOY	0	95433
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	12335688

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: $47,239,948
Liabilities: $55,315,261
Net assets: -$8,075,313
Revenue: -
Expenses: $15,496,431
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$112	$137	$24.3	$39.3	$33.4	$5.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$93.5	$124	$30.2	$25.9	$26.2	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$84.2	$114	$29.9	$24.7	$25.4	$0.66
2021Detailed filing. Detailed filing data is available for this year.	$78.2	$107	$29.2	$25.7	$24.4	$1.33
2020Detailed filing. Detailed filing data is available for this year.	$63.6	$94.1	$30.5	$22.4	$23.6	$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.9	$81.3	$21.4	$21.8	$22.5	$0.68
2017Detailed filing. Detailed filing data is available for this year.	$57.5	$78.2	$20.7	$21.4	$22.7	$1.36
2016Detailed filing. Detailed filing data is available for this year.	$58.1	$71.4	$13.3	$18.9	$20.1	$1.23
2015Summary only. Only limited summary data is available for this year.	$52.4	$69.7	$17.3	$18.7	$19.4	$0.74
2014Summary only. Only limited summary data is available for this year.	$50.6	$67.2	$16.6	$17.9	$19.7	$1.80
2013Detailed filing. Detailed filing data is available for this year.	$53.2	$68.0	$14.8	$19.1	$19.2	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.2	$55.3	$8.08		$15.5
2012Summary only. Only limited summary data is available for this year.	$47.2	$55.3	$8.08	$14.5	$15.5	$1.01
2011Summary only. Only limited summary data is available for this year.	$43.2	$46.8	$3.59	$13.6	$14.5	$0.90