Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
The Inclusive Communities Project
990 • Fiscal year 2011 • EIN 75-2352462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,779,256
Up $125,486 (+2.7%) from 2010
Net Assets
Up$4,667,534
Up $89,125 (+1.9%) from 2010
Liabilities
Up$111,722
Up $36,361 (+48%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,396,643
Up $63,495 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,485,769
Mission and Program Overview
Mission
Inclusive communities project's primary exempt purpose is to promote fair and affordable housing for low income families, free from the vestiges of segregation and discrimination.
Major Activities
- Activity 2
- Fair housing advocacy and education - engaging in education and outreach activities to inform walker class members, and others about their rights under the fair housing act, and related civil rights laws and advocate for compliance with such laws. Inclusionary housing initiative - working to identify and implement strategies to create and expand affordable housing opportunities to low income families in high opportunity non-minority areas of the dallas metroplex. In 2011, icp and a related entit
- Activity 3
- Dews dell llc/land purchase - icp formed and is the sole member of dews dell llc, a texas limited liabiity company which purchased land in a surburban town for the development of affordable housing for low income families, and to address and remove land use policy barriers to the development. Previously, a federal judge found the town to have engaged in racially discriminatory land use and zoning practices to prevent the development of affordable housing for such families. The financial activiti
Filing and Contact Details
Filer
- EIN
- 75-2352462
Raw XML AppendixShowing 400 of 635 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111722 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAIR HOUSING ADVOCACY AND EDUCATION - ENGAGING IN EDUCATION AND OUTREACH ACTIVITIES TO INFORM WALKER CLASS MEMBERS, AND OTHERS ABOUT THEIR RIGHTS UNDER THE FAIR HOUSING ACT, AND RELATED CIVIL RIGHTS LAWS AND ADVOCATE FOR COMPLIANCE WITH SUCH LAWS. INCLUSIONARY HOUSING INITIATIVE - WORKING TO IDENTIFY AND IMPLEMENT STRATEGIES TO CREATE AND EXPAND AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES IN HIGH OPPORTUNITY NON-MINORITY AREAS OF THE DALLAS METROPLEX. IN 2011, ICP AND A RELATED ENTIT |
| IRS990/Activity3/Description | 0 | DEWS DELL LLC/LAND PURCHASE - ICP FORMED AND IS THE SOLE MEMBER OF DEWS DELL LLC, A TEXAS LIMITED LIABIITY COMPANY WHICH PURCHASED LAND IN A SURBURBAN TOWN FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, AND TO ADDRESS AND REMOVE LAND USE POLICY BARRIERS TO THE DEVELOPMENT. PREVIOUSLY, A FEDERAL JUDGE FOUND THE TOWN TO HAVE ENGAGED IN RACIALLY DISCRIMINATORY LAND USE AND ZONING PRACTICES TO PREVENT THE DEVELOPMENT OF AFFORDABLE HOUSING FOR SUCH FAMILIES. THE FINANCIAL ACTIVITI |
| IRS990/ActivityOrMissionDescription | 0 | Inclusive Communities Project's primary exempt purpose is to promote fair and affordable housing for low income families free, from the vestiges of segregation and discrimination. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3301 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75226 |
| IRS990/AllOtherContributions | 0 | 2025 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1426 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76833 |
| IRS990/AllOtherExpenses/Total | 0 | 78259 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53556 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 189230 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242786 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6343 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2185 |
| IRS990/ConferencesMeetings/Total | 0 | 8528 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3301 ELM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 236 LEWIS WHARF |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02110 |
| IRS990/ContractorCompensation/Compensation | 0 | 719298 |
| IRS990/ContractorCompensation/Compensation | 1 | 132000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DANIEL & BESHARA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HENRY KORMAN ESQ |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2402025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3625840 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8707 |
| IRS990/DepreciationDepletion/Total | 0 | 10243 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MOBILITY ASSISTANCE PROGRAM - COUNSELING, FINANCIAL AND OTHER ASSISTANCE TO LOW INCOME FAMILIES PARTICIPATING IN THE DALLAS HOUSING AUTHORITY'S SECTION 8 VOUCHER PROGRAM WHO DESIRE TO MOVE, OR HAVE MOVED, TO LOWER POVERTY, NON-MINORITY CONCENTRATED AREAS OF THE DALLAS METROPOLITAN AREA. IN 2011, ICP EXPANDED ITS FOCUS TO INCLUDE NOT ONLY FAMILIES PARTICIPATING IN THE WALKER SETTLEMENT VOUCHER PROGRAM, BUT THOSE PARTICIPATING IN THE HOUSING CHOICE VOUCHER PROGRAM.(TOTALS REFLECTED ARE FOR ALL PROGRAMS) WALKER FUND DEVELOPMENTS - ASSISTING LOW INCOME FAMILIES LIVING IN , OR DESIRING TO LIVE IN, APPROXIMATELY 96 UNITS SET ASIDE IN THREE DEVELOPMENTS CREATED BY THE WALKER HOUSING FUND; MONITORING COMPLIANCE WITH THE LOAN TERMS AND LAND USE RESTRICTION AGREEMENT WHICH PROVIDES THAT THE SET-ASIDE UNITS BE MADE AVAILABLE ON TERMS SUBSTANTIALLY EQUIVALENT TO PUBLIC HOUSING. (CONTINUED IN 4B) |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48020 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48020 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8746 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 852311 |
| IRS990/FeesForServicesLegal/Total | 0 | 861057 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9575 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 9575 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH JULIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG FLOURNOY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FLORENCE ROISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBRA KROUPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACY SEICSCHNAYDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA SAMUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALEX POLIKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEMETRIA MCCAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/TREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DEPUTY DIRECTOR |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2400000 |
| IRS990/Grants | 0 | 304977 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 304977 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 322510 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 304977 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 304977 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2485769 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 837 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3010 |
| IRS990/InformationTechnology/Total | 0 | 3847 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6300 |
| IRS990/Insurance/ProgramServices | 0 | 105 |
| IRS990/Insurance/Total | 0 | 6405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3172 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3172 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3172 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3022262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2975815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2975216 |
| 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 | ICP's mission is to promote racially and economically inclusive communities of opportunity, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH JULIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4667534 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 14940 |
| IRS990/Occupancy/ProgramServices | 0 | 84660 |
| IRS990/Occupancy/Total | 0 | 99600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5323 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28368 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12844 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42407 |
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| IRS990/OtherExpensePriorYear | 0 | 1199645 |
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| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 945 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17973 |
| IRS990/OtherExpenses/Total | 0 | 18179 |
| IRS990/OtherExpenses/Total | 1 | 14 |
| IRS990/OtherExpenses/Total | 2 | 144 |
| IRS990/OtherExpenses/Total | 3 | 18918 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1400205 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1522429 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 114902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 405425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 520327 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13254 |
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| IRS990/PayrollTaxes/Total | 0 | 60001 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5462 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 80572 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 89126 |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2485769 |
| IRS990/RevenuesLessExpensesCY | 0 | 89126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1386433 |
| IRS990/SalariesEtcCurrentYear | 0 | 878365 |
| IRS990/SalariesEtcPriorYear | 0 | 810993 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 274221 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 276149 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: ATTORNEY FEES & OTHER; 2007: 545.; 2008: 634.; 2009: 9199.; 2010: 91250.; 2011: 80572.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2402025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3625840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2200036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5042309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1700450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14970660 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20484 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36245 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 80572 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 91250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9199 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 634 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 545 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 182200 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14970660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2402025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3625840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2200036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5042309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1700450 |
| IRS990ScheduleA/Total170/Total | 0 | 14970660 |
| IRS990ScheduleA/TotalSupport | 0 | 15189105 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20046 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47046 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 67092 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 89126 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 89126 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2396643 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Line 2 - Disclosure inthe footnotes to the 2011 audited |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FINANCIAL STATEMENTS INCLUDES THE FOLLOWING STATEMENT: THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Land/BookValue | 0 | 2954341 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2954341 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 829 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 829 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2485769 |
| IRS990ScheduleD/TotalExpenses | 0 | 2396643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2396643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2975216 |
| IRS990ScheduleD/TotalRevenue | 0 | 2485769 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2485769 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2396643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2485769 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 304977 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | NA |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | actual cash value |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 353 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Mobility Assistance Program |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | CLIENTS ARE SELECTED BASED ON THE ORGANIZATION'S DOCUMENTED SELECTION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | CRITERIA. MOBILITY ASSISTANCE INCLUDES SECURITY AND UTILITY DEPOSITS, |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | MOVING ASSISTANCE AND APPLICATION FEES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 40277 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | H J CLOUTMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The complete Form 990 is presented to the Executive Committee of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board via email for review and approval prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Questions and/or comments are exchanged via email, and are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | addressed by management and/or accountants, with all receipients |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | of the emails included in the communication. The Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | is approved by the Executive Committee, which is authorized |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | to act on behalf of the Board between board meetings. A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | record of the review and approval is kept in the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | organization's files. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The President reviews employees' responsibilities as they may |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | relate to a potential conflict with employees on an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | annual basis and in the context of any specific assignments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | In addition, there is an annual staff meeting during which |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | the "Conflict of Interest" policy is reviewed and discussed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | All staff members sign a certification that they have been |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | provided and have read the policy, and stating whether there |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | is any conflict or potential conflict of interest situation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | of which they are aware, and if so, the situation is stated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Staff members also certify if there is no conflict. Due to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | the small size of the staff and the day to day working |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | relationship between staff and management, potential or |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | actual conflicts are identified as work assignments are |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,779,256
- Liabilities
- $111,722
- Net assets
- $4,667,534
- Revenue
- -
- Expenses
- $2,396,643
- Net income
- -