Civic Intelligence

Nlh 5 Jl Gray Company

990 • Fiscal year 2020 • EIN 81-0661288

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.NEWLIFEHOMESNM.COM
1816 East Mojave StFarmington, NM 87401

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

11.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

-12%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,504

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 133.5% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

-1.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,072,337

Down $16,948 (-1.6%) from 2019

Net Assets

Down

-$365,891

Down $14,380 (-4.1%) from 2019

Liabilities

Down

$1,438,228

Down $2,568 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$121,751

Up $1,379 (+1.1%) from 2019

Expenses

Down

$136,131

Down $4,901 (-3.5%) from 2019

Net Income

Up

-$14,380

Up $6,280 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,280,634Liabilities 2012: $1,486,223Net Assets 2012: -$205,5892012Assets 2013: $1,239,444Liabilities 2013: $1,473,056Net Assets 2013: -$233,6122013Assets 2014: $1,209,622Liabilities 2014: $1,446,175Net Assets 2014: -$236,5532014Assets 2015: $1,180,150Liabilities 2015: $1,449,729Net Assets 2015: -$269,5792015Assets 2016: $1,154,266Liabilities 2016: $1,437,160Net Assets 2016: -$282,8942016Assets 2017: $1,130,090Liabilities 2017: $1,435,438Net Assets 2017: -$305,3482017Assets 2018: $1,105,780Liabilities 2018: $1,436,631Net Assets 2018: -$330,8512018Assets 2019: $1,089,285Liabilities 2019: $1,440,796Net Assets 2019: -$351,5112019Assets 2020: $1,072,337Liabilities 2020: $1,438,228Net Assets 2020: -$365,8912020Assets 2021: $1,048,673Liabilities 2021: $1,439,354Net Assets 2021: -$390,6812021Assets 2022: $1,016,445Liabilities 2022: $1,451,647Net Assets 2022: -$435,2022022Assets 2023: $976,844Liabilities 2023: $1,444,864Net Assets 2023: -$468,0202023Assets 2024: $956,659Liabilities 2024: $1,444,471Net Assets 2024: -$487,8122024

Highlighted filing

2020

Assets$1,072,337
Liabilities$1,438,228
Net Assets-$365,891
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2012: $82,327Expenses 2012: $110,815Net Income 2012: -$28,4882012Expenses 2013: $111,8352013Revenue 2014: $81,881Expenses 2014: $114,606Net Income 2014: -$32,7252014Revenue 2015: $106,860Expenses 2015: $139,886Net Income 2015: -$33,0262015Revenue 2016: $106,779Expenses 2016: $117,484Net Income 2016: -$10,7052016Revenue 2017: $105,680Expenses 2017: $128,134Net Income 2017: -$22,4542017Revenue 2018: $116,609Expenses 2018: $142,112Net Income 2018: -$25,5032018Revenue 2019: $120,372Expenses 2019: $141,032Net Income 2019: -$20,6602019Revenue 2020: $121,751Expenses 2020: $136,131Net Income 2020: -$14,3802020Revenue 2021: $122,291Expenses 2021: $147,081Net Income 2021: -$24,7902021Revenue 2022: $119,673Expenses 2022: $164,194Net Income 2022: -$44,5212022Revenue 2023: $111,568Expenses 2023: $144,386Net Income 2023: -$32,8182023Revenue 2024: $119,347Expenses 2024: $158,910Net Income 2024: -$39,5632024

Highlighted filing

2020

Revenue$121,751
Expenses$136,131
Net Income-$14,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$121,751
Mission and Program Overview

Mission

Establish, maintain, and operate a program to provide affordable housing for the disabled, indigent and underpriveleged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,395$1,008,993▼ $30,402
Cash and Non-Interest-Bearing Accounts$8,724$18,789▲ $10,065
Prepaid Expenses and Deferred Charges$4,258$0▼ $4,258
Accounts Receivable$220$2,879▲ $2,659
Total Assets$1,089,285$1,072,337▼ $16,948
Other Assets Total$36,688$41,676▲ $4,988
Liabilities
Other Liabilities$1,433,316$1,433,316→ $0
Accounts Payable and Accrued Expenses$7,229$3,874▼ $3,355
Deferred Revenue$251$1,038▲ $787
Total Liabilities$1,440,796$1,438,228▼ $2,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-351,511$-365,891▼ $14,380
Total Net Assets Fund Balance$-351,511$-365,891▼ $14,380
Total Liabilities and Net Assets / Fund Balance$1,089,285$1,072,337▼ $16,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,622$421,950$1,205,572
Land$225,000-$225,000
Other Land Buildings$371$7,090$7,461
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Monica MiuraPresident
Jake LujanDirector
Parrish CollinsDirector
John BloomfieldExecutive Director
Patricia RaySecretary
Paul Von GulickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,725
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-14,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,751
Total Revenue per Form 990
$121,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,419
Salaries, Compensation, and Employee Benefits$24,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,151--$50,151
Depreciation Depletion$30,402--$30,402
Other Salaries and Wages$17,107--$17,107
Fees for Services Management-$9,333-$9,333
Fees for Services Accounting-$6,262-$6,262
Other Employee Benefits$5,489--$5,489
Office Expenses$3,557--$3,557
Payroll Taxes$2,116--$2,116
Fees for Services Other$1,384--$1,384
Other Expenses$944--$944
Advertising$797--$797
Conferences and Meetings-$489-$489
Total Functional Expenses$120,047$16,084$0$136,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,132
Expenses per Audited Statements$136,131
Total Expenses per Form 990$136,131
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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
Hud Captial Advance$1,430,600
Tenant Security Deposits$2,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 3

“The board of directors have delegated management duties to jl gray company. Jl gray company has an extensive history in supervising hud properties.”

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

“Form 990 is prepared by the accountant who prepares the annual year end hud audit. After preparation , form 990 is reviewed by the management company's controller. Following the controller's review and approval, tax return copies are distributed to the board of directors and subsequently the original tax return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon requests made to the managing company, jl gray company.”

Filing and Contact Details

Filer

Filer Name
Nlh 5
EIN
81-0661288
Phone
5052937553
Address
1816 EAST MOJAVE ST, FARMINGTON, NM 87401

Signing Officer

Name
John Bloomfield
Title
Director
Phone
5052937553
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE STE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project applied for and was granted non-profit status by the internal revenue service under internal revenue code, section 501c(3). Therefore, no provision for income taxes has been made. The project has no uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71490
IRS990ScheduleA/PublicSupportPY509Pct00.75170
IRS990ScheduleA/PublicSupportTotal509Amt0408359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0162750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106777
IRS990ScheduleA/Total509Grp/TotalAmt0571109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205572
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11430600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPTIAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT APPLIED FOR AND WAS GRANTED NON-PROFIT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE, SECTION 501C(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE PROJECT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008993
IRS990ScheduleD/TotalExpensesPerForm990Amt0136131
IRS990ScheduleD/TotalLiabilityAmt01433316
IRS990ScheduleD/TotalRevenuePerForm990Amt0121751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162504
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY COMPANY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. AFTER PREPARATION , FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CONTROLLER. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NLH2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BROADWAY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850478290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061830123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4912032117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD SUBSIDIZED HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD SUBSIDIZED HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD SUBSIDIZED HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FOUNDATION TO PROVIDE SERVICES FOR HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,337
Liabilities
$1,438,228
Net assets
-$365,891
Revenue
$121,751
Expenses
$136,131
Net income
-$14,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.44$0.49$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.47$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.45$0.44$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.44$0.39$0.12$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.44$0.37$0.12$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.44$0.35$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.44$0.33$0.12$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.44$0.31$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.44$0.28$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.45$0.27$0.11$0.14$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.45$0.24$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.47$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$1.28$1.49$0.21$0.08$0.11$0.03
Peer Organizations

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