Civic Intelligence

Senior Housing Options Inc.

990 • Fiscal year 2017 • EIN 84-0820084

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.seniorhousingoptions.org

View Organization Page

1510 17th StreetDenver, CO 80202

(303) 595-4464

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$89,756

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,590,807

Up $5,334,269 (+58%) from 2016

Net Assets

Down

$6,011,590

Down $486,091 (-7.5%) from 2016

Liabilities

Up

$8,579,217

Up $5,820,360 (+211%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$5,537,390

Down $179,813 (-3.1%) from 2016

Expenses

Up

$5,981,836

Up $474,856 (+8.6%) from 2016

Net Income

Down

-$444,446

Down $654,669 (-311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $8,628,205Liabilities 2010: $2,548,815Net Assets 2010: $6,079,3902010Assets 2011: $8,610,457Liabilities 2011: $2,449,595Net Assets 2011: $6,160,8622011Assets 2012: $8,368,636Liabilities 2012: $2,287,471Net Assets 2012: $6,081,1652012Assets 2013: $9,625,023Liabilities 2013: $2,615,246Net Assets 2013: $7,009,7772013Assets 2014: $9,072,467Liabilities 2014: $2,443,223Net Assets 2014: $6,629,2442014Assets 2015: $8,825,672Liabilities 2015: $2,538,215Net Assets 2015: $6,287,4572015Assets 2016: $9,256,538Liabilities 2016: $2,758,857Net Assets 2016: $6,497,6812016Assets 2017: $14,590,807Liabilities 2017: $8,579,217Net Assets 2017: $6,011,5902017Assets 2018: $14,624,024Liabilities 2018: $9,093,483Net Assets 2018: $5,530,5412018Assets 2019: $14,881,256Liabilities 2019: $9,698,853Net Assets 2019: $5,182,4032019Assets 2020: $19,891,290Liabilities 2020: $11,326,988Net Assets 2020: $8,564,3022020Assets 2021: $21,743,725Liabilities 2021: $12,326,987Net Assets 2021: $9,416,7382021Assets 2022: $11,592,973Liabilities 2022: $2,408,903Net Assets 2022: $9,184,0702022Assets 2023: $18,180,550Liabilities 2023: $9,219,603Net Assets 2023: $8,960,9472023Assets 2024: $16,897,549Liabilities 2024: $6,103,858Net Assets 2024: $10,793,6912024

Highlighted filing

2017

Assets$14,590,807
Liabilities$8,579,217
Net Assets$6,011,590
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,201,3692010Expenses 2011: $4,292,8682011Expenses 2012: $4,115,9782012Expenses 2013: $4,160,8862013Revenue 2014: $5,098,712Expenses 2014: $5,456,066Net Income 2014: -$357,3542014Revenue 2015: $5,109,175Expenses 2015: $5,450,965Net Income 2015: -$341,7902015Revenue 2016: $5,717,203Expenses 2016: $5,506,980Net Income 2016: $210,2232016Revenue 2017: $5,537,390Expenses 2017: $5,981,836Net Income 2017: -$444,4462017Revenue 2018: $5,545,842Expenses 2018: $6,078,627Net Income 2018: -$532,7852018Revenue 2019: $5,712,590Expenses 2019: $6,060,728Net Income 2019: -$348,1382019Revenue 2020: $9,494,644Expenses 2020: $6,406,669Net Income 2020: $3,087,9752020Revenue 2021: $6,799,591Expenses 2021: $7,099,192Net Income 2021: -$299,6012021Revenue 2022: $1,315,082Expenses 2022: $1,547,750Net Income 2022: -$232,6682022Revenue 2023: $7,586,937Expenses 2023: $7,810,060Net Income 2023: -$223,1232023Revenue 2024: $8,526,494Expenses 2024: $6,693,750Net Income 2024: $1,832,7442024

Highlighted filing

2017

Revenue$5,537,390
Expenses$5,981,836
Net Income-$444,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$5,602,804
Mission and Program Overview

Mission

To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,163,083$3,232,587▲ $69,504
Other Notes and Loans Receivable, Net$2,113,688$2,192,801▲ $79,113
Savings and Temporary Cash Investments$2,018,441$1,733,322▼ $285,119
Accounts Receivable$303,734$616,697▲ $312,963
Cash and Non-Interest-Bearing Accounts$1,205,342$468,482▼ $736,860
Prepaid Expenses and Deferred Charges$30,034$21,410▼ $8,624
Inventories for Sale or Use-$17,952-
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-
Total Assets$9,256,538$14,590,807▲ $5,334,269
Other Assets Total$422,216$6,307,556▲ $5,885,340
Liabilities
Other Liabilities$72,565$6,040,463▲ $5,967,898
Mortgage Notes Payable Secured by Investment Property$2,274,581$2,191,428▼ $83,153
Accounts Payable and Accrued Expenses$411,711$347,326▼ $64,385
Total Liabilities$2,758,857$8,579,217▲ $5,820,360
Net Assets / Fund Balance
Unrestricted Net Assets$4,901,027$4,798,280▼ $102,747
Temporarily Rstr Net Assets$1,537,136$1,172,498▼ $364,638
Permanently Rstr Net Assets$59,518$40,812▼ $18,706
Total Net Assets Fund Balance$6,497,681$6,011,590▼ $486,091
Total Liabilities and Net Assets / Fund Balance$9,256,538$14,590,807▲ $5,334,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,694$5,641,142$7,636,836
Other Land Buildings$199,785$1,150,056$1,349,841
Land$1,037,108-$1,037,108
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HusseyDirector AccoutingFT$89,756$89,756
Teri WhelenExecutive DirectorFT$83,255$83,255

Board Members and Trustees

NameTitle
Laura L HahnPresident
Dan GriffinVice President
Brian MillerDirector
James A RobertsDirector
Neil O SchliemannDirector
Stefanie JoyDirector
Stephen B ClarkDirector
Steve WatkinsDirector
Teri RomeroDirector
Tim MuellerDirector
Carol MielkeSecretary
Alisa WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,650
Program Service Revenue
$5,288,972
Investment Income
$137,032
Other Revenue
$-65,264
All Other Contributions
$139,654
Change in Net Assets
$-444,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,344,255
Revenue Not Reported on Financial Statements
$193,135
Revenue Not Reported on Form 990
$2,274,606
Other Revenue Adjustments
$193,135
Total Revenue per Audited Statements
$7,618,861
Total Revenue per Form 990
$5,537,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,022,349
Other Expenses$1,959,487
Total Fundraising Expense$143,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,288$48,021$44,310$2,868,619
Other Employee Benefits$633,149$71,533$36,955$741,637
All Other Expenses$274,540$22,132$16,326$312,998
Depreciation Depletion$268,932$4,392$2,269$275,593
Payroll Taxes$247,497$13,247$6,844$267,588
Current Officers, Directors, Trustees, and Key Employees$37,640$83,322$23,543$144,505
Interest$101,215--$101,215
Other Expenses$90,377$2,536$1,310$94,223
Fees for Services Accounting$70,232$3,912$2,022$76,166
Office Expenses$17,756$1,677$866$20,299
Travel$14,934$2,366$1,222$18,522
Advertising$11,628$140$72$11,840
Fees for Services Other$4,480$3,360$3,360$11,200
Fees for Services Legal$3,977$1,145$592$5,714
Total Functional Expenses$5,571,956$265,963$143,917$5,981,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,127,724
Total Expenses per Form 990$5,981,836
Expenses per Audited Statements$5,788,701
Expenses Not Reported on Form 990$2,339,023
Expenses Not Reported on Financial Statements$193,135
Other Expense Adjustments$193,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,501
Fundraising Gross Income$16,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising play$53,616$16,620$31,501$-14,881
Total Events$53,616$16,620$31,501$-14,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qualified nonrecourse debt - Olin Hotel$3,707,975
Recourse debt - Olin Hotel Apartments$2,254,918
Tenant Security Deposits$57,364
Prepaid Rent$13,642
Retirement Plan Payable$6,564
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Director of Accounting and is available forreview upon request by any board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in SHO business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board member works for an executive search firm and has ready access tocomparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available on Secretary of State's website; conflictof interest policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Options Inc
EIN
84-0820084
Phone
3035954464
Address
1510 17TH STREET, DENVER, CO 80202

Signing Officer

Name
James Goddard
Title
Executive Director
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goddard
Formed
1979
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
281
Volunteers
72

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust Investment in Olin Hotel Apartments to K-1 = -$41645”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Related entities in consolidated fin st $2192722 Direct Fundraising expense netted on 990 $31501 Adjustment to K-1 of related entity $50383”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Management and bookkeeping related ent. $167987 Interest income from Related entity $25148”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Related entities in consolidated fin st $2307522 Direct Fundraising expense netted on 990 $31501”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Management and bookkeeping related ent. $167987 Interest expense from related entity $25148”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir-Accouting
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036996
IRS990/FundraisingDirectExpensesAmt031501
IRS990/FundraisingGrossIncomeAmt016620
IRS990/GainOrLossGrp/OtherAmt0108310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0142223
IRS990/GrossReceiptsAmt05602804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0101215
IRS990/InterestGrp/TotalAmt0101215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028722
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06791198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03163083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03232587
IRS990/LandBldgEquipCostOrOtherBssAmt010023785
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033913
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02274581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02191428
IRS990/NetAssetsOrFundBalancesBOYAmt06497681
IRS990/NetAssetsOrFundBalancesEOYAmt06011590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14881
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt017756
IRS990/OfficeExpensesGrp/TotalAmt020299
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0422216
IRS990/OtherAssetsTotalGrp/EOYAmt06307556
IRS990/OtherChangesInNetAssetsAmt0-41645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741637
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes and insurace
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt14216
IRS990/OtherExpensesGrp/FundraisingAmt21310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22536
IRS990/OtherExpensesGrp/ProgramServicesAmt0515831
IRS990/OtherExpensesGrp/ProgramServicesAmt1298192
IRS990/OtherExpensesGrp/ProgramServicesAmt2205288
IRS990/OtherExpensesGrp/ProgramServicesAmt390377
IRS990/OtherExpensesGrp/TotalAmt0515860
IRS990/OtherExpensesGrp/TotalAmt1310569
IRS990/OtherExpensesGrp/TotalAmt2205288
IRS990/OtherExpensesGrp/TotalAmt394223
IRS990/OtherLiabilitiesGrp/BOYAmt072565
IRS990/OtherLiabilitiesGrp/EOYAmt06040463
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Loss from Partnership
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-50383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-50383
IRS990/OtherRevenueTotalAmt0-50383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02776288
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868619
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02113688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02192801
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247497
IRS990/PayrollTaxesGrp/TotalAmt0267588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059518
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021410
IRS990/PrincipalOfficerNm0James Goddard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21969108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33016668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21969108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33016668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01886638
IRS990/PYOtherRevenueAmt0-11584
IRS990/PYProgramServiceRevenueAmt05216767
IRS990/PYRevenuesLessExpensesAmt0210223
IRS990/PYSalariesCompEmpBnftPaidAmt03620342
IRS990/PYTotalExpensesAmt05506980
IRS990/PYTotalRevenueAmt05717203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-444446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,590,807
Liabilities
$8,579,217
Net assets
$6,011,590
Revenue
$5,537,390
Expenses
$5,981,836
Net income
-$444,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$6.10$10.8$8.53$6.69$1.83
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.22$8.96$7.59$7.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.41$9.18$1.32$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$21.7$12.3$9.42$6.80$7.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.9$11.3$8.56$9.49$6.41$3.09
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.70$5.18$5.71$6.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.6$9.09$5.53$5.55$6.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.6$8.58$6.01$5.54$5.98$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.26$2.76$6.50$5.72$5.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.54$6.29$5.11$5.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.07$2.44$6.63$5.10$5.46$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.62$7.01$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.29$6.08$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.45$6.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.55$6.08$4.20