Civic Intelligence

Housing and Community Services Inc.

990 • Fiscal year 2012 • EIN 74-2685268

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

8610 North New Braunfels No 50078217-6397
Siviq Scores

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

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,389,163

Up $5,074,917 (+11%) from 2011

Net Assets

Up

$25,860,828

Up $1,764,040 (+7.3%) from 2011

Liabilities

Up

$23,528,335

Up $3,310,877 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,774,941

Up $985,455 (+17%) from 2011

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.

$200M$150M$100M$50M$0Assets 2010: $32,502,474Liabilities 2010: $18,843,180Net Assets 2010: $13,659,2942010Assets 2011: $44,314,246Liabilities 2011: $20,217,458Net Assets 2011: $24,096,7882011Assets 2012: $49,389,163Liabilities 2012: $23,528,335Net Assets 2012: $25,860,8282012Assets 2013: $53,278,858Liabilities 2013: $26,015,730Net Assets 2013: $27,263,1282013Assets 2014: $51,616,415Liabilities 2014: $22,920,118Net Assets 2014: $28,696,2972014Assets 2015: $53,773,338Liabilities 2015: $23,680,463Net Assets 2015: $30,092,8752015Assets 2016: $53,678,039Liabilities 2016: $22,348,604Net Assets 2016: $31,329,4352016Assets 2017: $55,271,670Liabilities 2017: $21,424,988Net Assets 2017: $33,846,6822017Assets 2018: $57,219,755Liabilities 2018: $21,472,121Net Assets 2018: $35,747,6342018Assets 2019: $61,006,923Liabilities 2019: $23,864,963Net Assets 2019: $37,141,9602019Assets 2020: $78,883,961Liabilities 2020: $27,366,477Net Assets 2020: $51,517,4842020Assets 2021: $91,548,040Liabilities 2021: $24,151,906Net Assets 2021: $67,396,1342021Assets 2022: $107,048,597Liabilities 2022: $28,985,544Net Assets 2022: $78,063,0532022Assets 2023: $120,648,641Liabilities 2023: $35,247,459Net Assets 2023: $85,401,1822023Assets 2024: $153,248,412Liabilities 2024: $36,420,318Net Assets 2024: $116,828,0942024

Highlighted filing

2012

Assets$49,389,163
Liabilities$23,528,335
Net Assets$25,860,828

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $4,755,3722010Revenue 2011: $16,226,980Expenses 2011: $5,789,486Net Income 2011: $10,437,4942011Expenses 2012: $6,774,9412012Expenses 2013: $7,658,6712013Revenue 2014: $8,893,469Expenses 2014: $7,460,300Net Income 2014: $1,433,1692014Revenue 2015: $8,596,004Expenses 2015: $7,199,426Net Income 2015: $1,396,5782015Revenue 2016: $8,980,464Expenses 2016: $7,743,904Net Income 2016: $1,236,5602016Revenue 2017: $10,167,684Expenses 2017: $7,650,437Net Income 2017: $2,517,2472017Revenue 2018: $11,035,969Expenses 2018: $9,135,017Net Income 2018: $1,900,9522018Revenue 2019: $11,850,017Expenses 2019: $10,455,691Net Income 2019: $1,394,3262019Revenue 2020: $25,153,792Expenses 2020: $10,819,914Net Income 2020: $14,333,8782020Revenue 2021: $8,691,113Expenses 2021: $6,554,343Net Income 2021: $2,136,7702021Revenue 2022: $24,994,881Expenses 2022: $14,327,962Net Income 2022: $10,666,9192022Revenue 2023: $25,488,130Expenses 2023: $18,150,001Net Income 2023: $7,338,1292023Revenue 2024: $33,952,071Expenses 2024: $16,827,990Net Income 2024: $17,124,0812024

Highlighted filing

2012

Revenue-
Expenses$6,774,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$9,760,438
Filing and Contact Details

Filer

EIN
74-2685268
Raw XML AppendixShowing 400 of 1,381 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0934285
IRS990/AccountsPayableAccruedExpenses/EOY0876646
IRS990/AccountsReceivable/BOY0471380
IRS990/AccountsReceivable/EOY0265430
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AS A CHARITY,PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine108610 NORTH NEW BRAUNFELS NO 500
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782176397
IRS990/Advertising/ProgramServices09547
IRS990/Advertising/Total09547
IRS990/AllOtherContributions05307
IRS990/AllOtherExpenses/Fundraising020909
IRS990/AllOtherExpenses/ManagementAndGeneral021001
IRS990/AllOtherExpenses/ProgramServices0211963
IRS990/AllOtherExpenses/Total0253873
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0817341
IRS990/CashNonInterestBearing/EOY0867995
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021268
IRS990/CompCurrentOfficersDirectors/ProgramServices085074
IRS990/CompCurrentOfficersDirectors/Total0106342
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral020573
IRS990/ConferencesMeetings/ProgramServices021164
IRS990/ConferencesMeetings/Total041737
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 14311
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1113750 SAN PEDRO AVE STE 540
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123727 COLTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1313062 HWY 90W
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine148610 N NEW BRAUNFELS 536
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AUSTIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078214
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode178232
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode278247
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode378737
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode478217
IRS990/ContractorCompensation/Compensation01988141
IRS990/ContractorCompensation/Compensation11737369
IRS990/ContractorCompensation/Compensation21184273
IRS990/ContractorCompensation/Compensation3603104
IRS990/ContractorCompensation/Compensation4565755
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1STAFF LEASING
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4HOUSING CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AMSTAR INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EMPLOYERS RESOURCE MANAGEMENT COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12A AND J JOHNSON PROPERTIES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KGC CONTRACTING LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14LUCAS & ASSOCIATES LP
IRS990/ContributionsGrantsCurrentYear01410406
IRS990/ContributionsGrantsPriorYear08857083
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY04333122
IRS990/DeferredRevenue/EOY04207040
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral017141
IRS990/DepreciationDepletion/ProgramServices0687479
IRS990/DepreciationDepletion/Total0704620
IRS990/DescribedIn501C301
IRS990/Description0"SEE SCHEDULE O"
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY0110610
IRS990/EscrowAccountLiability/EOY0128215
IRS990/ExcessBenefitTransaction00
IRS990/Expense06476712
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral023900
IRS990/FeesForServicesAccounting/ProgramServices082261
IRS990/FeesForServicesAccounting/Total0106161
IRS990/FeesForServicesLegal/ManagementAndGeneral01631
IRS990/FeesForServicesLegal/ProgramServices023646
IRS990/FeesForServicesLegal/Total025277
IRS990/FeesForServicesManagement/ProgramServices0340433
IRS990/FeesForServicesManagement/Total0340433
IRS990/FeesForServicesOther/ProgramServices075901
IRS990/FeesForServicesOther/Total075901
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1324.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek148.00
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/NamePerson0PERRY DECKARD
IRS990/Form990PartVIISectionA/NamePerson1MARVIN MELSON
IRS990/Form990PartVIISectionA/NamePerson2CARL FORINASH
IRS990/Form990PartVIISectionA/NamePerson3EUGENIE A BLASKOVITZ
IRS990/Form990PartVIISectionA/NamePerson4BJ BURNS
IRS990/Form990PartVIISectionA/NamePerson5GLORIA FLORES
IRS990/Form990PartVIISectionA/NamePerson6JOAN KEARL
IRS990/Form990PartVIISectionA/NamePerson7JOAN CORTINAS
IRS990/Form990PartVIISectionA/NamePerson8DIAMANTINA GARCIA
IRS990/Form990PartVIISectionA/NamePerson9NANCY HARD
IRS990/Form990PartVIISectionA/NamePerson10ANTHONY NANES
IRS990/Form990PartVIISectionA/NamePerson11RAFAEL I TORRES
IRS990/Form990PartVIISectionA/NamePerson12ERNESTINE TRUJILLO
IRS990/Form990PartVIISectionA/NamePerson13GILBERT M PIETTE
IRS990/Form990PartVIISectionA/NamePerson14M STEVEN HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation131382
IRS990/Form990PartVIISectionA/OtherCompensation145648
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/ReportableCompFromOrganization13101878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1429842
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/ReportableCompFromRelatedOrgs1374918
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14119366
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses01221457
IRS990/GovernmentGrants01405099
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming01255971
IRS990/GrossReceipts09760438
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011897
IRS990/InformationTechnology/ProgramServices0411
IRS990/InformationTechnology/Total012308
IRS990/Insurance/ManagementAndGeneral06333
IRS990/Insurance/ProgramServices012590
IRS990/Insurance/Total018923
IRS990/Interest/ProgramServices019500
IRS990/Interest/Total019500
IRS990/InvestmentIncomeCurrentYear06740
IRS990/InvestmentIncome/ExclusionAmount06740
IRS990/InvestmentIncomePriorYear09833
IRS990/InvestmentIncome/TotalRevenueColumn06740
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY011943696
IRS990/InvestmentsOtherSecurities/EOY011800686
IRS990/InvestmentsProgramRelated/BOY06672479
IRS990/InvestmentsProgramRelated/EOY08966382
IRS990/LandBldgEquipmentAccumDeprec02694767
IRS990/LandBuildingsEquipmentBasis025697446
IRS990/LandBuildingsEquipmentBasisNet/BOY020023524
IRS990/LandBuildingsEquipmentBasisNet/EOY023002679
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount016463
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01060
IRS990/MiscellaneousRevenue/TotalRevenueColumn017523
IRS990/MissionDescription0"SEE SCHEDULE O"
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014089441
IRS990/MortNotesPyblSecuredInvestProp/EOY017566434
IRS990/NameOfPrincipalOfficerPerson0GILBERT M PIETTE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY024096788
IRS990/NetAssetsOrFundBalancesEOY025860828
IRS990/NetIncomeFromGaming/TotalRevenueColumn034514
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue034514
IRS990/NetUnrelatedBusinessTxblIncome033514
IRS990/NoncashContributions0467478
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960138
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044616
IRS990/Occupancy/ProgramServices01715571
IRS990/Occupancy/Total01760187
IRS990/OfficeExpenses/ManagementAndGeneral011199
IRS990/OfficeExpenses/ProgramServices0107980
IRS990/OfficeExpenses/Total0119179
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02074129
IRS990/OtherAssetsTotal/EOY01850476
IRS990/OtherEmployeeBenefits/ProgramServices0114164
IRS990/OtherEmployeeBenefits/Total0114164
IRS990/OtherExpensePriorYear04047816
IRS990/OtherExpensesCurrentYear04846170
IRS990/OtherExpenses/Description0CONTRACTS-MAINTENANCE
IRS990/OtherExpenses/Description1REAL ESTATE DEVELOPMENT
IRS990/OtherExpenses/Description2PROPERTY DIRECT SUPPORT
IRS990/OtherExpenses/Description3SUPPLIES - MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral041
IRS990/OtherExpenses/ProgramServices0490615
IRS990/OtherExpenses/ProgramServices1472589
IRS990/OtherExpenses/ProgramServices2191315
IRS990/OtherExpenses/ProgramServices3161131
IRS990/OtherExpenses/Total0490615
IRS990/OtherExpenses/Total1472630
IRS990/OtherExpenses/Total2191315
IRS990/OtherExpenses/Total3161131
IRS990/OtherRevenueCurrentYear0151341
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2INTEREST REDUCTION PMT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046197
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome126671
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome226436
IRS990/OtherRevenueMisc/TotalRevenueColumn046197
IRS990/OtherRevenueMisc/TotalRevenueColumn126671
IRS990/OtherRevenueMisc/TotalRevenueColumn226436
IRS990/OtherRevenuePriorYear0592764
IRS990/OtherSalariesAndWages/Fundraising029424
IRS990/OtherSalariesAndWages/ManagementAndGeneral048021
IRS990/OtherSalariesAndWages/ProgramServices01572882
IRS990/OtherSalariesAndWages/Total01650327
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices057938
IRS990/PayrollTaxes/Total057938
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0433813
IRS990/PrepaidExpensesDeferredCharges/EOY0502483
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY06970494
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description2TENANT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenuePriorYear06767300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04137431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11651692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21052579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3128792
IRS990/ProgramServiceRevenue/TotalRevenueColumn04137431
IRS990/ProgramServiceRevenue/TotalRevenueColumn11651692
IRS990/ProgramServiceRevenue/TotalRevenueColumn21052579
IRS990/ProgramServiceRevenue/TotalRevenueColumn3128792
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01764040
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue07070858
IRS990/RevenuesLessExpensesCY01764040
IRS990/RevenuesLessExpensesPriorYear010437494
IRS990/SalariesEtcCurrentYear01928771
IRS990/SalariesEtcPriorYear01741670
IRS990/SavingsAndTempCashInvestments/BOY01877884
IRS990/SavingsAndTempCashInvestments/EOY02133032
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0699111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$36.4$117$34.0$16.8$17.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$35.2$85.4$25.5$18.2$7.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$29.0$78.1$25.0$14.3$10.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$24.2$67.4$8.69$6.55$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$27.4$51.5$25.2$10.8$14.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$23.9$37.1$11.9$10.5$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$21.5$35.7$11.0$9.14$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$21.4$33.8$10.2$7.65$2.52
2016Detailed filing. Detailed filing data is available for this year.$53.7$22.3$31.3$8.98$7.74$1.24
2015Detailed filing. Detailed filing data is available for this year.$53.8$23.7$30.1$8.60$7.20$1.40
2014Detailed filing. Detailed filing data is available for this year.$51.6$22.9$28.7$8.89$7.46$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$26.0$27.3$7.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$23.5$25.9$6.77
2011Summary only. Only limited summary data is available for this year.$44.3$20.2$24.1$16.2$5.79$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$18.8$13.7$4.76