Civic Intelligence

Independent Supportive Housing Oakland II Inc.

990 • Fiscal year 2016 • EIN 80-0385792

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileNONE
570 Kirts Blvd No 231Troy, MI 48084

(248) 928-0111

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

16.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,358,921

Down $40,195 (-2.9%) from 2015

Net Assets

Down

-$197,204

Down $37,296 (-23%) from 2015

Liabilities

Down

$1,556,125

Down $2,899 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$96,048

Up $11,041 (+13%) from 2015

Expenses

Down

$133,344

Down $1,479 (-1.1%) from 2015

Net Income

Up

-$37,296

Up $12,520 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,429,359Liabilities 2010: $1,392,365Net Assets 2010: $36,9942010Assets 2011: $1,548,629Liabilities 2011: $1,534,729Net Assets 2011: $13,9002011Assets 2012: $1,503,549Liabilities 2012: $1,534,966Net Assets 2012: -$31,4172012Assets 2013: $1,466,779Liabilities 2013: $1,545,212Net Assets 2013: -$78,4332013Assets 2014: $1,431,282Liabilities 2014: $1,541,374Net Assets 2014: -$110,0922014Assets 2015: $1,399,116Liabilities 2015: $1,559,024Net Assets 2015: -$159,9082015Assets 2016: $1,358,921Liabilities 2016: $1,556,125Net Assets 2016: -$197,2042016Assets 2017: $1,323,560Liabilities 2017: $1,559,111Net Assets 2017: -$235,5512017Assets 2018: $1,295,379Liabilities 2018: $1,574,344Net Assets 2018: -$278,9652018Assets 2019: $1,267,674Liabilities 2019: $1,568,390Net Assets 2019: -$300,7162019Assets 2020: $1,232,446Liabilities 2020: $1,555,186Net Assets 2020: -$322,7402020Assets 2021: $1,202,034Liabilities 2021: $1,553,314Net Assets 2021: -$351,2802021Assets 2022: $1,176,127Liabilities 2022: $1,563,177Net Assets 2022: -$387,0502022Assets 2023: $1,101,639Liabilities 2023: $1,532,246Net Assets 2023: -$430,6072023Assets 2024: $1,071,292Liabilities 2024: $1,531,687Net Assets 2024: -$460,3952024

Highlighted filing

2016

Assets$1,358,921
Liabilities$1,556,125
Net Assets-$197,204
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $68,0892011Expenses 2012: $107,7222012Revenue 2013: $71,529Expenses 2013: $118,545Net Income 2013: -$47,0162013Revenue 2014: $81,246Expenses 2014: $112,905Net Income 2014: -$31,6592014Revenue 2015: $85,007Expenses 2015: $134,823Net Income 2015: -$49,8162015Revenue 2016: $96,048Expenses 2016: $133,344Net Income 2016: -$37,2962016Revenue 2017: $86,209Expenses 2017: $124,556Net Income 2017: -$38,3472017Revenue 2018: $92,988Expenses 2018: $136,402Net Income 2018: -$43,4142018Revenue 2019: $96,208Expenses 2019: $117,959Net Income 2019: -$21,7512019Revenue 2020: $102,339Expenses 2020: $124,363Net Income 2020: -$22,0242020Revenue 2021: $102,268Expenses 2021: $130,808Net Income 2021: -$28,5402021Revenue 2022: $91,907Expenses 2022: $127,677Net Income 2022: -$35,7702022Revenue 2023: $92,511Expenses 2023: $136,068Net Income 2023: -$43,5572023Revenue 2024: $106,252Expenses 2024: $136,040Net Income 2024: -$29,7882024

Highlighted filing

2016

Revenue$96,048
Expenses$133,344
Net Income-$37,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$96,048
Mission and Program Overview

Mission

To provide low income housing to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,567$1,215,926▼ $34,641
Savings and Temporary Cash Investments$132,438$133,499▲ $1,061
Prepaid Expenses and Deferred Charges$5,453$5,906▲ $453
Cash and Non-Interest-Bearing Accounts$5,722$2,865▼ $2,857
Accounts Receivable$4,936$725▼ $4,211
Total Assets$1,399,116$1,358,921▼ $40,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,550$1,524,550→ $0
Accounts Payable and Accrued Expenses$32,131$27,935▼ $4,196
Other Liabilities$2,343$3,640▲ $1,297
Total Liabilities$1,559,024$1,556,125▼ $2,899
Net Assets / Fund Balance
Unrestricted Net Assets$-159,908$-197,204▼ $37,296
Total Net Assets Fund Balance$-159,908$-197,204▼ $37,296
Total Liabilities and Net Assets / Fund Balance$1,399,116$1,358,921▼ $40,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,676$204,958$1,385,634
Land$35,250-$35,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marc CraigPresident
Kirsten ElliottVice President of Dev, Secretary
Dawn CalnenVice President of Oper, Treasurer
Arketa WilliamsDirector
CHARLES O'CONNOR SRDirector
Cindy BoudreauDirector
Elmer CeranoDirector
Jon FoxDirector
Kiesha JonesDirector
Lou Ann Beall TompkinsDirector
Mark WiedelmanDirector
Mary HamiltonDirector
Paul LandryDirector
Thomas LandryDirector
Troy ButlerDirector
William Robinson JrDirector
Yvette ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,471
Program Service Revenue
$36,196
Investment Income
$156
Other Revenue
$225
Change in Net Assets
$-37,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,048
Total Revenue per Form 990
$96,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,344
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
Occupancy$56,748--$56,748
Depreciation Depletion$34,641--$34,641
Fees for Services Accounting-$8,550-$8,550
Fees for Services Management-$7,007-$7,007
Other Expenses$4,775--$4,775
Office Expenses-$1,880-$1,880
Total Functional Expenses$115,907$17,437$0$133,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,344
Total Expenses per Audited Statements$133,344
Total Expenses per Form 990$133,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$1,973
Accrued Mgmt Fee$1,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors paul landry and thomas landry have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Independent supportive housing oakland - ii, inc. Is managed by community housing network, inc., a nonprofit organization. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents and maintenance of facilities in order to establish a safe and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose at least annually any interests that could give rise to conflicts. At the quarterly board meetings and throughout the year, the organization monitors all transactions to confirm that no conflicts of interest occur.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Independent Supportive Housing
EIN
80-0385792
Phone
2489280111
Address
570 KIRTS BLVD NO 231, TROY, MI 48084

Signing Officer

Name
Dawn Calnen
Title
Treasurer
Phone
2489280111
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Craig
Formed
2009
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 560 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF DEV, SECRETARY
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt059471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215926
IRS990/LandBldgEquipCostOrOtherBssAmt01420884
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01524550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01524550
IRS990/NetAssetsOrFundBalancesBOYAmt0-159908
IRS990/NetAssetsOrFundBalancesEOYAmt0-197204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056748
IRS990/OccupancyGrp/TotalAmt056748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019743
IRS990/OtherExpensesGrp/ProgramServicesAmt14775
IRS990/OtherExpensesGrp/TotalAmt019743
IRS990/OtherExpensesGrp/TotalAmt14775
IRS990/OtherLiabilitiesGrp/BOYAmt02343
IRS990/OtherLiabilitiesGrp/EOYAmt03640
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05906
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0134823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084827
IRS990/PYRevenuesLessExpensesAmt0-49816
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDED IN OTHER INCOME IS AN AMOUNT CLASSIFIED AS MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01172
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0394838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062096
IRS990ScheduleA/Total509Grp/TotalAmt0394838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215926
IRS990ScheduleD/TotalExpensesPerForm990Amt0133344
IRS990ScheduleD/TotalLiabilityAmt03640
IRS990ScheduleD/TotalRevenuePerForm990Amt096048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS PAUL LANDRY AND THOMAS LANDRY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT SUPPORTIVE HOUSING OAKLAND - II, INC. IS MANAGED BY COMMUNITY HOUSING NETWORK, INC., A NONPROFIT ORGANIZATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS AND MAINTENANCE OF FACILITIES IN ORDER TO ESTABLISH A SAFE AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AT THE QUARTERLY BOARD MEETINGS AND THROUGHOUT THE YEAR, THE ORGANIZATION MONITORS ALL TRANSACTIONS TO CONFIRM THAT NO CONFLICTS OF INTEREST OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,921
Liabilities
$1,556,125
Net assets
-$197,204
Revenue
$96,048
Expenses
$133,344
Net income
-$37,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.53$0.46$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.53$0.43$0.09$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.56$0.39$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.55$0.35$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.56$0.32$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.57$0.30$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.57$0.28$0.09$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.56$0.24$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.56$0.20$0.10$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.56$0.16$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.54$0.11$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.55$0.08$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.53$0.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.53$0.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.39$0.04$0.00