Civic Intelligence

Independent Supportive Housing Oakland II Inc.

990 • Fiscal year 2020 • EIN 80-0385792

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

5505 Corporate Drive No 300Troy, MI 48098

(248) 928-0111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,232,446

Down $35,228 (-2.8%) from 2019

Net Assets

Down

-$322,740

Down $22,024 (-7.3%) from 2019

Liabilities

Down

$1,555,186

Down $13,204 (-0.8%) from 2019

Revenue

Up

$102,339

Up $6,131 (+6.4%) from 2019

Expenses

Up

$124,363

Up $6,404 (+5.4%) from 2019

Net Income

Down

-$22,024

Down $273 (-1.3%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,232,446
Liabilities$1,555,186
Net Assets-$322,740

Operations Trend

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

2020

Revenue$102,339
Expenses$124,363
Net Income-$22,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$102,339
Mission and Program Overview

Mission

To provide low income housing to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,003$1,077,362▼ $34,641
Savings and Temporary Cash Investments$144,150$145,553▲ $1,403
Prepaid Expenses and Deferred Charges$7,057$7,179▲ $122
Cash and Non-Interest-Bearing Accounts$3,009$2,352▼ $657
Accounts Receivable$1,455$0▼ $1,455
Total Assets$1,267,674$1,232,446▼ $35,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,550$1,524,550→ $0
Accounts Payable and Accrued Expenses$39,735$26,453▼ $13,282
Other Liabilities$3,880$3,075▼ $805
Deferred Revenue$225$1,108▲ $883
Total Liabilities$1,568,390$1,555,186▼ $13,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-300,716$-322,740▼ $22,024
Total Net Assets Fund Balance$-300,716$-322,740▼ $22,024
Total Liabilities and Net Assets / Fund Balance$1,267,674$1,232,446▼ $35,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,112$343,522$1,385,634
Land$35,250-$35,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc CraigPresident
Kirsten ElliottVice President of Dev, Sec
Dawn CalnenVice President of Oper, Tr
Arketa WilliamsDirector
CHARLES O'CONNOR SRDirector
Catherine DicoccoDirector
Cindy BoudreauDirector
Elmer CeranoDirector
Janet OwensDirector
Kiesha JonesDirector
Lou Ann Beall TompkinsDirector
Makisha ReedDirector
Mark WiedelmanDirector
Paul LandryDirector
Shawn HunterDirector
Thomas LandryDirector
William Robinson JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,246
Program Service Revenue
$38,879
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$-22,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,339
Total Revenue per Form 990
$102,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,363
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$58,831--$58,831
Depreciation Depletion$34,641--$34,641
Fees for Services Management-$7,344-$7,344
Fees for Services Accounting-$6,885-$6,885
Office Expenses-$930-$930
Other Expenses$28--$28
Total Functional Expenses$109,204$15,159$0$124,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,363
Total Expenses per Audited Statements$124,363
Total Expenses per Form 990$124,363
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$2,511
Accrued Mgmt Fee$564
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 35% controlled entity
No
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
5505 CORPORATE DRIVE NO 300, TROY, MI 48098

Signing Officer

Name
Marc Craig
Title
President
Phone
2489280111
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Craig
Formed
2009
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
17

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt063246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01112003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077362
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/NetAssetsOrFundBalancesBOYAmt0-300716
IRS990/NetAssetsOrFundBalancesEOYAmt0-322740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-300716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-322740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058831
IRS990/OccupancyGrp/TotalAmt058831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015704
IRS990/OtherExpensesGrp/ProgramServicesAmt128
IRS990/OtherExpensesGrp/TotalAmt015704
IRS990/OtherExpensesGrp/TotalAmt128
IRS990/OtherLiabilitiesGrp/BOYAmt03880
IRS990/OtherLiabilitiesGrp/EOYAmt03075
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07179
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt0117959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034853
IRS990/PYRevenuesLessExpensesAmt0-21751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02613
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0470954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095667
IRS990ScheduleA/Total509Grp/TotalAmt0470954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473792
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/BookValueAmt01042112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102339
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/TotalBookValueLandBuildingsAmt01077362
IRS990ScheduleD/TotalExpensesPerForm990Amt0124363
IRS990ScheduleD/TotalLiabilityAmt03075
IRS990ScheduleD/TotalRevenuePerForm990Amt0102339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124363
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.

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Filings

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