Civic Intelligence

Assisted Living Foundation of America C/O Elliot Shelton

990 • Fiscal year 2017 • EIN 75-2641221

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ALFAHOUSING.ORG
1900 Avenue Of The Stars Suite 2300Los Angeles, CA 90067

(310) 201-5990

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

726%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

98th percentile

108%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,656,838

Up $18,543,427 (+108%) from 2016

Net Assets

Down

$15,346,584

Down $366,827 (-2.3%) from 2016

Liabilities

Up

$20,310,254

Up $18,910,254 (+1351%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$50,548

Down $353,607 (-117%) from 2016

Expenses

Up

$316,279

Up $121,310 (+62%) from 2016

Net Income

Down

-$366,827

Down $474,917 (-439%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $21,556,201Liabilities 2010: $14,873,664Net Assets 2010: $6,682,5372010Assets 2011: $23,170,519Liabilities 2011: $13,853,367Net Assets 2011: $9,317,1522011Assets 2012: $20,532,069Liabilities 2012: $8,480,000Net Assets 2012: $12,052,0692012Assets 2013: $21,369,585Liabilities 2013: $8,480,000Net Assets 2013: $12,889,5852013Assets 2014: $29,729,359Liabilities 2014: $15,552,087Net Assets 2014: $14,177,2722014Assets 2015: $17,005,321Liabilities 2015: $1,400,000Net Assets 2015: $15,605,3212015Assets 2016: $17,113,411Liabilities 2016: $1,400,000Net Assets 2016: $15,713,4112016Assets 2017: $35,656,838Liabilities 2017: $20,310,254Net Assets 2017: $15,346,5842017Assets 2018: $40,070,634Liabilities 2018: $25,051,809Net Assets 2018: $15,018,8252018Assets 2019: $41,056,108Liabilities 2019: $25,059,768Net Assets 2019: $15,996,3402019Assets 2020: $42,120,696Liabilities 2020: $25,092,089Net Assets 2020: $17,028,6072020Assets 2021: $42,900,409Liabilities 2021: $23,938,396Net Assets 2021: $18,962,0132021Assets 2022: $41,752,048Liabilities 2022: $23,352,108Net Assets 2022: $18,399,9402022Assets 2023: $42,583,950Liabilities 2023: $23,117,956Net Assets 2023: $19,465,9942023Assets 2024: $40,592,117Liabilities 2024: $19,631,442Net Assets 2024: $20,960,6752024

Highlighted filing

2017

Assets$35,656,838
Liabilities$20,310,254
Net Assets$15,346,584
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,879,206Expenses 2010: $951,669Net Income 2010: $927,5372010Expenses 2011: $815,6032011Expenses 2012: $762,6772012Revenue 2013: $1,200,965Expenses 2013: $363,449Net Income 2013: $837,5162013Revenue 2014: $1,594,993Expenses 2014: $307,306Net Income 2014: $1,287,6872014Revenue 2015: $1,608,804Expenses 2015: $180,755Net Income 2015: $1,428,0492015Revenue 2016: $303,059Expenses 2016: $194,969Net Income 2016: $108,0902016Revenue 2017: -$50,548Expenses 2017: $316,279Net Income 2017: -$366,8272017Revenue 2018: -$39,559Expenses 2018: $288,200Net Income 2018: -$327,7592018Revenue 2019: $1,276,843Expenses 2019: $115,945Net Income 2019: $1,160,8982019Revenue 2020: $1,255,204Expenses 2020: $105,937Net Income 2020: $1,149,2672020Revenue 2021: $1,962,277Expenses 2021: $336,007Net Income 2021: $1,626,2702021Revenue 2022: -$287,774Expenses 2022: $274,299Net Income 2022: -$562,0732022Revenue 2023: $1,742,990Expenses 2023: $688,151Net Income 2023: $1,054,8392023Revenue 2024: $2,364,854Expenses 2024: $881,274Net Income 2024: $1,483,5802024

Highlighted filing

2017

Revenue-$50,548
Expenses$316,279
Net Income-$366,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,240,163
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, sell or operate affordable housing for moderate to low-income, elderly or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,713,411$15,346,584▼ $366,827
Land, Buildings, and Equipment, Net-$14,840,197-
Investments in Publicly Traded Securities$12,897,235$10,962,722▼ $1,934,513
Investments Program Related$2,702,689$8,350,836▲ $5,648,147
Accounts Receivable$1,510,225$1,500,000▼ $10,225
Cash and Non-Interest-Bearing Accounts$3,262$3,083▼ $179
Total Assets$17,113,411$35,656,838▲ $18,543,427
Liabilities
Other Liabilities-$18,910,254-
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,400,000→ $0
Total Liabilities$1,400,000$20,310,254▲ $18,910,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,713,411$15,346,584▼ $366,827
Total Liabilities and Net Assets / Fund Balance$17,113,411$35,656,838▲ $18,543,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,285,349$56,351$14,341,700
Land$445,800-$445,800
Equipment$109,048$3,452$112,500
Investment Program Related Org$-667--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Elliot L SheltonPresident &
David M FrankDirector
Isaac SalzbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,500
Investment Income
$-248,516
Other Revenue
$173,468
Change in Net Assets
$-366,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$42,284--$42,284
Fees for Services Accounting-$3,500-$3,500
Insurance$1,291$1,291-$2,582
Other Expenses$1,381$2,102-$2,102
All Other Expenses$561$105-$666
Total Functional Expenses$304,863$11,416$0$316,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Central Al 10apts$14,370,609
Parkway Villa$2,457,916
Dunn Village$2,081,729
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The president reviews the form 990 when received from the cpa office. If there are no questions, signs and mail the return.”

Form 990, Page 6, Part VI, Line 12C

“Top management regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Assisted Living Foundation of
EIN
75-2641221
Phone
3102015990
Address
1900 AVENUE OF THE STARS SUITE 2300, LOS ANGELES, CA 90067

Signing Officer

Name
Elliot L Shelton
Title
President & CEO
Phone
3102010777
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot L Shelton
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is assisting homeless and low-income seniors and families with housing and the provision of educational and life-enrichment services. The organization is a managing general partner and managing or sole member in 20 low income housing projects.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01510225
IRS990/AccountsReceivableGrp/EOYAmt01500000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO ACQUIRE, REHABILITATE, SELL OR OPERATE AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME, ELDERLY OR FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0561
IRS990/AllOtherExpensesGrp/TotalAmt0666
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLIOT SHELTON
IRS990/BooksInCareOfDetail/PhoneNum03102010777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03262
IRS990/CashNonInterestBearingGrp/EOYAmt03083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-248516
IRS990/CYOtherExpensesAmt0316279
IRS990/CYOtherRevenueAmt0173468
IRS990/CYProgramServiceRevenueAmt024500
IRS990/CYRevenuesLessExpensesAmt0-366827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0316279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-50548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER AND MANAGING OR SOLE MEMBER IN 20 LOW INCOME HOUSING PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOT L SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID M FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC SALZBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1128285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03660628
IRS990/GrossReceiptsAmt05240163
IRS990/GrossRentsGrp/RealAmt0634100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt01291
IRS990/InsuranceGrp/TotalAmt02582
IRS990/InterestGrp/ProgramServicesAmt042284
IRS990/InterestGrp/TotalAmt042284
IRS990/InvestmentIncomeGrp/ExclusionAmt0879769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0879769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02702689
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08350836
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012897235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010962722
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014840197
IRS990/LandBldgEquipCostOrOtherBssAmt014900000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04788913
IRS990/LessRentalExpensesGrp/RealAmt0501798
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER AND MANAGING OR SOLE MEMBER IN 20 LOW INCOME HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400000
IRS990/NetAssetsOrFundBalancesBOYAmt015713411
IRS990/NetAssetsOrFundBalancesEOYAmt015346584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1128285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1128285
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACCRUED INTEREST PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22102
IRS990/OtherExpensesGrp/ProgramServicesAmt0256310
IRS990/OtherExpensesGrp/ProgramServicesAmt13036
IRS990/OtherExpensesGrp/ProgramServicesAmt21381
IRS990/OtherExpensesGrp/TotalAmt0256310
IRS990/OtherExpensesGrp/TotalAmt16073
IRS990/OtherExpensesGrp/TotalAmt22762
IRS990/OtherExpensesGrp/TotalAmt32102
IRS990/OtherLiabilitiesGrp/EOYAmt018910254
IRS990/OtherRevenueMiscGrp/Desc0GUARANTEED FEES
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc2LOSS FROM PASS THROUGH ENTITI
IRS990/OtherRevenueMiscGrp/ExclusionAmt028982
IRS990/OtherRevenueMiscGrp/ExclusionAmt112484
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-300
IRS990/OtherRevenueTotalAmt041166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLIOT L SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-112233
IRS990/PYOtherExpensesAmt0194969
IRS990/PYOtherRevenueAmt0390792
IRS990/PYProgramServiceRevenueAmt024500
IRS990/PYRevenuesLessExpensesAmt0108090
IRS990/PYTotalExpensesAmt0194969
IRS990/PYTotalRevenueAmt0303059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-366827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0132302
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0156802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015713411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015346584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0879769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0907100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01173213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0842924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04521635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02856596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01336327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05631109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0390792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0209796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0547887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01222840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0879769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0907100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01173213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0842924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0718629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04521635
IRS990ScheduleA/InvestmentIncomeCYPct00.40000
IRS990ScheduleA/InvestmentIncomePYPct00.32000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60250
IRS990ScheduleA/PublicSupportPY509Pct00.67820
IRS990ScheduleA/PublicSupportTotal509Amt06853949
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03404483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01369526
IRS990ScheduleA/Total509Grp/TotalAmt06853949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01579535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02138095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04247407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02088155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011375584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014285349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014341700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03818143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12224939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21042524
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3484646
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4400000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5233235
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-65
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-91
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9-372
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10-378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11-413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12-665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13-667
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CENTRAL AL 10 APTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DUNN VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2GRANDON VILLAGE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4BONNIE BRAE VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PARKWAY VILLA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6KINGS DAUGHTERS COURT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7HOTEL PRESIDENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8LAS FLORES VILLAGE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9COVERED BRIDGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10LAS VENTANAS VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11RSF VILLAGE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12MIRAMAR VILLAGE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13BONNIE BRAE VILLATE PARTNERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13F
IRS990ScheduleD/LandGrp/BookValueAmt0445800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014370609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12457916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22081729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CENTRAL AL 10APTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARKWAY VILLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUNN VILLAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014840197
IRS990ScheduleD/TotalBookValueProgramRltdAmt08350836
IRS990ScheduleD/TotalLiabilityAmt018910254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER AND MANAGING OR SOLE MEMBER IN 20 LOW INCOME HOUSING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 WHEN RECEIVED FROM THE CPA OFFICE. IF THERE ARE NO QUESTIONS, SIGNS AND MAIL THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALFA COVERED BRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PARKWAY VILLA APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTRAL AL 10 APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3DUNN VILLAGE APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0752641221
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1813918776
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2813935836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3820992786
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04909 COVERED BRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1101 PENNER DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2304 16TH PLACE SW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3100 SAWYER CIRCLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LEITCHFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3DUNN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046268
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd142754
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd235211
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd328334
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017113411
IRS990/TotalAssetsEOYAmt035656838
IRS990/TotalAssetsGrp/BOYAmt017113411
IRS990/TotalAssetsGrp/EOYAmt035656838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400000
IRS990/TotalLiabilitiesEOYAmt020310254
IRS990/TotalLiabilitiesGrp/BOYAmt01400000
IRS990/TotalLiabilitiesGrp/EOYAmt020310254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015713411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015346584
IRS990/TotalProgramServiceExpensesAmt0304863
IRS990/TotalProgramServiceRevenueAmt024500
IRS990/TotalRevenueGrp/ExclusionAmt0-207350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-50548
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017113411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035656838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 AVE OF THE STARS SUITE 2300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,656,838
Liabilities
$20,310,254
Net assets
$15,346,584
Revenue
-$50,548
Expenses
$316,279
Net income
-$366,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$19.6$21.0$2.36$0.88$1.48
2023Detailed filing. Detailed filing data is available for this year.$42.6$23.1$19.5$1.74$0.69$1.05
2022Detailed filing. Detailed filing data is available for this year.$41.8$23.4$18.4$0.29$0.27$0.56
2021Detailed filing. Detailed filing data is available for this year.$42.9$23.9$19.0$1.96$0.34$1.63
2020Detailed filing. Detailed filing data is available for this year.$42.1$25.1$17.0$1.26$0.11$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$25.1$16.0$1.28$0.12$1.16
2018Detailed filing. Detailed filing data is available for this year.$40.1$25.1$15.0$0.04$0.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$35.7$20.3$15.3$0.05$0.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.1$1.40$15.7$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.40$15.6$1.61$0.18$1.43
2014Detailed filing. Detailed filing data is available for this year.$29.7$15.6$14.2$1.59$0.31$1.29
2013Detailed filing. Detailed filing data is available for this year.$21.4$8.48$12.9$1.20$0.36$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$8.48$12.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$13.9$9.32$0.82
2010Summary only. Only limited summary data is available for this year.$21.6$14.9$6.68$1.88$0.95$0.93