Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$858,417
Up $26,209 (+3.1%) from 2019
Net Assets
Up-$613,445
Up $58,510 (+8.7%) from 2019
Liabilities
Down$1,471,862
Down $32,301 (-2.1%) from 2019
Revenue
Up$517,463
Up $25,583 (+5.2%) from 2019
Expenses
Down$458,953
Down $12,549 (-2.7%) from 2019
Net Income
Up$58,510
Up $38,132 (+187%) from 2019
To provide affordable and safe housing to low/moderate income earners in the communities in which we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $679,012 | $668,904 | ▼ $10,108 |
| Savings and Temporary Cash Investments | $75,575 | $70,961 | ▼ $4,614 |
| Cash and Non-Interest-Bearing Accounts | $16,402 | $43,862 | ▲ $27,460 |
| Accounts Receivable | $19,117 | $23,944 | ▲ $4,827 |
| Prepaid Expenses and Deferred Charges | $3,924 | $7,898 | ▲ $3,974 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $832,208 | $858,417 | ▲ $26,209 |
| Other Assets Total | $38,178 | $42,848 | ▲ $4,670 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,432,666 | $1,396,006 | ▼ $36,660 |
| Other Liabilities | $45,671 | $54,006 | ▲ $8,335 |
| Accounts Payable and Accrued Expenses | $25,826 | $21,850 | ▼ $3,976 |
| Total Liabilities | $1,504,163 | $1,471,862 | ▼ $32,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-671,955 | $-613,445 | ▲ $58,510 |
| Total Net Assets Fund Balance | $-671,955 | $-613,445 | ▲ $58,510 |
| Total Liabilities and Net Assets / Fund Balance | $832,208 | $858,417 | ▲ $26,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,700 | $1,191,797 | $1,564,497 |
| Leasehold Improvements | $119,054 | $423,398 | $542,452 |
| Other Land Buildings | $24,311 | $209,300 | $233,611 |
| Land | $149,503 | - | $149,503 |
| Equipment | $3,336 | $145,836 | $149,172 |
| Name | Title |
|---|---|
| Sherman Oland | President |
| Don Ragland | Vice President |
| Marc Stewart | Director |
| Robert Beary | Director |
| Robert Fife | Director |
| Stephen Vaile | Director |
| Trudi Downer | Director |
| Diane Welhaven | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,958 |
| Salaries, Compensation, and Employee Benefits | $85,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $101,870 | - | - | $101,870 |
| Interest | $101,367 | - | - | $101,367 |
| Other Salaries and Wages | $67,468 | - | - | $67,468 |
| Fees for Services Management | $54,780 | - | - | $54,780 |
| Depreciation Depletion | $23,545 | - | - | $23,545 |
| Insurance | $15,698 | $1,481 | - | $17,179 |
| Other Employee Benefits | $9,937 | - | - | $9,937 |
| Fees for Services Accounting | - | $9,680 | - | $9,680 |
| Payroll Taxes | $8,590 | - | - | $8,590 |
| Advertising | $4,458 | - | - | $4,458 |
| Information Technology | $4,368 | - | - | $4,368 |
| Office Expenses | - | $3,374 | - | $3,374 |
| All Other Expenses | $1,732 | $757 | - | $2,489 |
| Other Expenses | $1,973 | $7,049 | - | $1,973 |
| Conferences and Meetings | - | $498 | - | $498 |
| Travel | $197 | - | - | $197 |
| Total Functional Expenses | $436,114 | $22,839 | $0 | $458,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $458,953 |
| Total Expenses per Audited Statements | $458,953 |
| Total Expenses per Form 990 | $458,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Payables | $35,109 |
| Payroll Liabilities | $11,291 |
| Management Fees Payable | $4,709 |
| Insurance Payable | $1,888 |
| Interest Payable | $1,009 |
“Form 990 reviewed by management or executive committee prior to filing”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW/MODERATE INCOME EARNERS IN THE COMMUNITIES IN WHICH WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARACK PROPERTY MGMT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062523773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 THIRD AVE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 372958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85995 |
| IRS990/CYTotalExpensesAmt | 0 | 458953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 517463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23545 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW/MODERATE INCOME EARNERS IN THE COMMUNITIES IN WHICH WE SERVE. 72 UNITS WITHIN THE COMPLEX ARE AVAILABLE AT RATES APPROXIMATELY 72% OF MARKET RATE. 7% VACANCIES DUE TO TURNOVER AND PROPERTY REPLACEMENT/RENOVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54780 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN VAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE WELHAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERMAN OLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRUDI DOWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FIFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 234377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 517463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17179 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101367 |
| IRS990/InterestGrp/TotalAmt | 0 | 101367 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2639235 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW/MODERATE INCOME EARNERS IN THE COMMUNITIES IN WHICH WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1432666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1396006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -671955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -613445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -671955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -613445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9937 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT REPORTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54006 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7898 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS (NET OF VACANCY) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 395231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76271 |
| IRS990/PYTotalExpensesAmt | 0 | 471502 |
| IRS990/PYTotalRevenueAmt | 0 | 491880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 283053 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1048511 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1048511 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1048511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1048876 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1191797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1564497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 458953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 423398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 542452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 209300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MANAGEMENT FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 517463 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 458953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 517463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 517463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458953 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by management or executive committee prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 832208 |
| IRS990/TotalAssetsEOYAmt | 0 | 858417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 858417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234377 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1504163 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.