Civic Intelligence

Independent Supportive Housing Oakland II Inc.

990 • Fiscal year 2017 • EIN 80-0385792

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

18.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,323,560

Down $35,361 (-2.6%) from 2016

Net Assets

Down

-$235,551

Down $38,347 (-19%) from 2016

Liabilities

Up

$1,559,111

Up $2,986 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$86,209

Down $9,839 (-10%) from 2016

Expenses

Down

$124,556

Down $8,788 (-6.6%) from 2016

Net Income

Down

-$38,347

Down $1,051 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,323,560
Liabilities$1,559,111
Net Assets-$235,551
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$86,209
Expenses$124,556
Net Income-$38,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$86,209
Mission and Program Overview

Mission

To provide low income housing to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,926$1,181,285▼ $34,641
Savings and Temporary Cash Investments$133,499$134,290▲ $791
Prepaid Expenses and Deferred Charges$5,906$6,676▲ $770
Accounts Receivable$725$762▲ $37
Cash and Non-Interest-Bearing Accounts$2,865$547▼ $2,318
Total Assets$1,358,921$1,323,560▼ $35,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,550$1,524,550→ $0
Accounts Payable and Accrued Expenses$27,935$29,707▲ $1,772
Other Liabilities$3,640$4,854▲ $1,214
Total Liabilities$1,556,125$1,559,111▲ $2,986
Net Assets / Fund Balance
Unrestricted Net Assets$-197,204$-235,551▼ $38,347
Total Net Assets Fund Balance$-197,204$-235,551▼ $38,347
Total Liabilities and Net Assets / Fund Balance$1,358,921$1,323,560▼ $35,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,035$239,599$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
Janet OwensDirector
Jon FoxDirector
Kiesha JonesDirector
Lou Ann Beall TompkinsDirector
Mark WiedelmanDirector
Paul LandryDirector
Thomas LandryDirector
Troy ButlerDirector
William Robinson JrDirector
Yvette ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,414
Program Service Revenue
$30,618
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-38,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86,209
Total Revenue per Form 990
$86,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,556
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$60,021--$60,021
Depreciation Depletion$34,641--$34,641
Other Expenses$17,521--$17,521
Fees for Services Management-$6,384-$6,384
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$989-$989
Total Functional Expenses$112,183$12,373$0$124,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,556
Total Expenses per Audited Statements$124,556
Total Expenses per Form 990$124,556
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
Accrued Mgmt Fee$2,696
Security Deposits$2,158
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
2018-06-14
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
18

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 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 543 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF DEV, SECRETARY
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt055414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt086209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181285
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/NetAssetsOrFundBalancesBOYAmt0-197204
IRS990/NetAssetsOrFundBalancesEOYAmt0-235551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060021
IRS990/OccupancyGrp/TotalAmt060021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/TotalAmt0989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017521
IRS990/OtherExpensesGrp/TotalAmt017521
IRS990/OtherLiabilitiesGrp/BOYAmt03640
IRS990/OtherLiabilitiesGrp/EOYAmt04854
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06676
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0133344
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt036196
IRS990/PYRevenuesLessExpensesAmt0-37296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0418774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071248
IRS990ScheduleA/Total509Grp/TotalAmt0418774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420039
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086209
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/TotalBookValueLandBuildingsAmt01181285
IRS990ScheduleD/TotalExpensesPerForm990Amt0124556
IRS990ScheduleD/TotalLiabilityAmt04854
IRS990ScheduleD/TotalRevenuePerForm990Amt086209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124556
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,323,560
Liabilities
$1,559,111
Net assets
-$235,551
Revenue
$86,209
Expenses
$124,556
Net income
-$38,347
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