Civic Intelligence

Northeast Denver Housing Center Inc

EIN 84-0909291 • 501(c)3 • Denver, CO

Profile

To provide affordable housing, home ownership incubation, and comprehensive counseling for clientele.

2416 E Colfax AvenueDenver, CO 80206

www.nedenverhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$154,082

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$63,260,708

Down $7,993,967 (-11%) from 2023

Liabilities

Down

$30,807,629

Down $3,347,950 (-9.8%) from 2023

Net Assets

Down

$32,453,079

Down $4,646,017 (-13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$7,354,477

Down $16,046,342 (-69%) from 2023

Expenses

Down

$5,341,364

Down $6,772,588 (-56%) from 2023

Net Income

Down

$2,013,113

Down $9,273,754 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $14,146,874Liabilities 2011: $9,791,153Net Assets 2011: $4,355,7212011Assets 2012: $13,736,339Liabilities 2012: $9,435,319Net Assets 2012: $4,301,0202012Assets 2013: $15,387,494Liabilities 2013: $10,850,041Net Assets 2013: $4,537,4532013Assets 2014: $20,462,625Liabilities 2014: $16,940,562Net Assets 2014: $3,522,0632014Assets 2015: $22,730,403Liabilities 2015: $17,481,821Net Assets 2015: $5,248,5822015Assets 2016: $25,388,386Liabilities 2016: $17,221,869Net Assets 2016: $8,166,5172016Assets 2017: $26,669,224Liabilities 2017: $16,553,987Net Assets 2017: $10,115,2372017Assets 2018: $29,343,557Liabilities 2018: $16,184,878Net Assets 2018: $13,158,6792018Assets 2019: $36,476,713Liabilities 2019: $20,542,938Net Assets 2019: $15,933,7752019Assets 2020: $53,767,065Liabilities 2020: $24,708,467Net Assets 2020: $29,058,5982020Assets 2021: $58,407,194Liabilities 2021: $27,083,106Net Assets 2021: $31,324,0882021Assets 2022: $48,949,156Liabilities 2022: $23,555,776Net Assets 2022: $25,393,3802022Assets 2023: $71,254,675Liabilities 2023: $34,155,579Net Assets 2023: $37,099,0962023Assets 2024: $63,260,708Liabilities 2024: $30,807,629Net Assets 2024: $32,453,0792024

Highlighted filing

2024

Assets$63,260,708
Liabilities$30,807,629
Net Assets$32,453,079
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2011: $3,150,357Expenses 2011: $2,741,833Net Income 2011: $408,5242011Revenue 2012: $3,137,680Expenses 2012: $3,207,178Net Income 2012: -$69,4982012Revenue 2013: $3,825,284Expenses 2013: $3,588,851Net Income 2013: $236,4332013Revenue 2014: $3,024,963Expenses 2014: $3,530,407Net Income 2014: -$505,4442014Revenue 2015: $5,151,791Expenses 2015: $3,425,272Net Income 2015: $1,726,5192015Revenue 2016: $6,501,223Expenses 2016: $3,583,288Net Income 2016: $2,917,9352016Revenue 2017: $16,948,332Expenses 2017: $15,430,712Net Income 2017: $1,517,6202017Revenue 2018: $8,154,557Expenses 2018: $5,111,115Net Income 2018: $3,043,4422018Revenue 2019: $20,070,418Expenses 2019: $18,933,343Net Income 2019: $1,137,0752019Revenue 2020: $36,033,914Expenses 2020: $22,966,047Net Income 2020: $13,067,8672020Revenue 2021: $39,072,373Expenses 2021: $36,806,883Net Income 2021: $2,265,4902021Revenue 2022: $26,283,688Expenses 2022: $28,132,249Net Income 2022: -$1,848,5612022Revenue 2023: $23,400,819Expenses 2023: $12,113,952Net Income 2023: $11,286,8672023Revenue 2024: $7,354,477Expenses 2024: $5,341,364Net Income 2024: $2,013,1132024

Highlighted filing

2024

Revenue$7,354,477
Expenses$5,341,364
Net Income$2,013,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,260,708
Liabilities
$30,807,629
Net assets
$32,453,079
Revenue
$7,354,477
Expenses
$5,341,364
Net income
$2,013,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$30.8$32.5$7.35$5.34$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$34.2$37.1$23.4$12.1$11.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$23.6$25.4$26.3$28.1$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$27.1$31.3$39.1$36.8$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$24.7$29.1$36.0$23.0$13.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$20.5$15.9$20.1$18.9$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$16.2$13.2$8.15$5.11$3.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$16.6$10.1$16.9$15.4$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$17.2$8.17$6.50$3.58$2.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$17.5$5.25$5.15$3.43$1.73
2014Detailed filing. Detailed filing data is available for this year.$20.5$16.9$3.52$3.02$3.53$0.51
2013Detailed filing. Detailed filing data is available for this year.$15.4$10.9$4.54$3.83$3.59$0.24
2012Summary only. Only limited summary data is available for this year.$13.7$9.44$4.30$3.14$3.21$0.07
2011Summary only. Only limited summary data is available for this year.$14.1$9.79$4.36$3.15$2.74$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$7,354,477
Mission and Program Overview

Mission

To conduct community development activities that enhance the sustainable housing and economic development needs of low to moderate income households under served by the market place.

Northeast denver housing center, inc.'s purpose is to promote affordable housing and economic developmental projects/programs as well as comprehensive counseling and home ownership incubation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,853,920$22,782,622▼ $5,071,298
Other Notes and Loans Receivable, Net$15,723,745$15,320,558▼ $403,187
Cash and Non-Interest-Bearing Accounts$11,217,865$10,265,318▼ $952,547
Accounts Receivable$507,177$667,074▲ $159,897
Prepaid Expenses and Deferred Charges$136,591$145,025▲ $8,434
Savings and Temporary Cash Investments-$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$71,254,675$63,260,708▼ $7,993,967
Other Assets Total$15,815,377$14,080,111▼ $1,735,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,033,975$29,305,570▼ $2,728,405
Other Liabilities$1,757,897$1,048,004▼ $709,893
Accounts Payable and Accrued Expenses$363,707$454,055▲ $90,348
Total Liabilities$34,155,579$30,807,629▼ $3,347,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,004,754$30,432,396▼ $4,572,358
Net Assets With Donor Restrictions$2,094,342$2,020,683▼ $73,659
Total Net Assets Fund Balance$37,099,096$32,453,079▼ $4,646,017
Total Liabilities and Net Assets / Fund Balance$71,254,675$63,260,708▼ $7,993,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,234,328$20,626,923$37,861,251
Land$4,516,600-$4,516,600
Other Land Buildings$1,023,834-$1,023,834
Leasehold Improvements$7,860-$7,860
Other Assets Org$2,147,078--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique AcevedoExecutive DirectorFT$154,082$154,082

Board Members and Trustees

NameTitle
Roy AlexanderChairperson
Ryan SahdVice-Chairperso
Chiquita McgowinDirector
Kristopher ColleyDirector
Phoebe ArchuletaDirector
Rev Dr James R FoutherDirector
Sally EdwardsDirector
Georgina OlakanyeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,649,478
Program Service Revenue
$2,508,019
Investment Income
$1,050,369
Other Revenue
$146,611
All Other Contributions
$25,346
Change in Net Assets
$2,013,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,354,477
Revenue Not Reported on Form 990
$5,760,123
Total Revenue per Audited Statements
$13,114,600
Total Revenue per Form 990
$7,354,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,550,336
Salaries, Compensation, and Employee Benefits$791,028
Total Fundraising Expense$22,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,896$49,528$14,858$495,282
Interest$280,620$126,644-$407,264
Depreciation Depletion$272,687$89,537-$362,224
Current Officers, Directors, Trustees, and Key Employees$134,051$15,408$4,623$154,082
Pension Plan Contributions$131,747$8,501$1,416$141,664
Other Expenses$58,949--$58,949
All Other Expenses$49,149$2,510$1,056$52,715
Fees for Services Accounting$45,338$3,413-$48,751
Office Expenses$12,026$776$129$12,931
Travel$1,687$127-$1,814
Total Functional Expenses$5,022,838$296,444$22,082$5,341,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,760,617
Expenses Not Reported on Form 990$12,419,253
Expenses per Audited Statements$5,341,364
Total Expenses per Form 990$5,341,364
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
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
Accrued Expenses$537,635
Accrued Interest Payable$289,780
Tenant Security Deposits$126,395
Unearned Revenue$84,194
Unearned Performance Grant Revenue$10,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization distributes the form 990 to all board members after the form is completed and reviewed by designated management.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitored and enforced compliance with the policy annually by having all directors sign a disclosure policy regarding their possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director reviews and recommends salary amounts for key employees of the organization.”

Form 990, Part VI, Section B, Line 15B

“The executive director reviews and recommends salary amounts for key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Denver Housing Center
EIN
84-0909291
Phone
3033999337
Address
2416 E COLFAX AVENUE, Denver, CO 80206

Signing Officer

Name
Dominique Acevedo
Title
Executive Director
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Acevedo
Voting Board Members
8
Independent Board Members
10
Employees
4

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Central Park = $281645”

Form 990, Part XI, Line 9

“Central Park = -$387588”

Form 990, Part XI, Line 9

“Kendall = $616934”

Form 990, Part XI, Line 9

“Kendall = -$940890”

Form 990, Part XI, Line 9

“Liggins Tower LLLP = $1011511”

Form 990, Part XI, Line 9

“Liggins Tower LLLP = -$1148522”

Form 990, Part XI, Line 9

“NDHC Affordable Communities = $2439976”

Form 990, Part XI, Line 9

“NDHC Affordable Communities = -$8277280”

Form 990, Part XI, Line 9

“Whittier LLC = $1410057”

Form 990, Part XI, Line 9

“Whittier LLC = -$1664973”

Financial Statement Notes

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

“Kendall $616934 Central Park $281645 NDHC Affordable Communities $2439976 Whittier LLC $1410057 Liggins Tower LLLP $1011511”

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

“Kendall $940890 Central Park $387588 NDHC Affordable Communities $8277280 Whittier LLC $1664973 Liggins Tower LLLP $1148522”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairperso
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03624132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0126644
IRS990/InterestGrp/ProgramServicesAmt0280620
IRS990/InterestGrp/TotalAmt0407264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022782622
IRS990/LandBldgEquipCostOrOtherBssAmt043409545
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHEAST DENVER HOUSING CENTER, INC.'S PURPOSE IS TO PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENTAL PROJECTS/PROGRAMS AS WELL AS COMPREHENSIVE COUNSELING AND HOME OWNERSHIP INCUBATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032033975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029305570
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IRS990/NetAssetsOrFundBalancesEOYAmt032453079
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035004754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030432396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt012026
IRS990/OfficeExpensesGrp/TotalAmt012931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015815377
IRS990/OtherAssetsTotalGrp/EOYAmt014080111
IRS990/OtherChangesInNetAssetsAmt0-6659130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTAL PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2NET ASSETS ADDED TO RESTRICTIO
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02210333
IRS990/OtherExpensesGrp/ProgramServicesAmt11321696
IRS990/OtherExpensesGrp/ProgramServicesAmt273659
IRS990/OtherExpensesGrp/ProgramServicesAmt358949
IRS990/OtherExpensesGrp/TotalAmt02210333
IRS990/OtherExpensesGrp/TotalAmt11321696
IRS990/OtherExpensesGrp/TotalAmt273659
IRS990/OtherExpensesGrp/TotalAmt358949
IRS990/OtherLiabilitiesGrp/BOYAmt01757897
IRS990/OtherLiabilitiesGrp/EOYAmt01048004
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RELEASE OF PROGRAM RESTRICTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173659
IRS990/OtherRevenueTotalAmt0146611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015723745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015320558
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131747
IRS990/PensionPlanContributionsGrp/TotalAmt0141664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145025
IRS990/PrincipalOfficerNm0DOMINIQUE ACEVEDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012866186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0943576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010789179
IRS990/PYOtherRevenueAmt0465572
IRS990/PYProgramServiceRevenueAmt09125485
IRS990/PYRevenuesLessExpensesAmt011286867
IRS990/PYSalariesCompEmpBnftPaidAmt01324773
IRS990/PYTotalExpensesAmt012113952
IRS990/PYTotalRevenueAmt023400819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02013113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012023714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012866186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06210817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08004032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014032308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053137057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01059890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03266968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.94810
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012866186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06210817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08004032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014032308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053137057
IRS990ScheduleA/TotalSupportAmt056404025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017234328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020626923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037861251
IRS990ScheduleD/ExpensesNotReportedAmt012419253
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IRS990ScheduleD/LandGrp/BookValueAmt04516600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04516600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02038868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12119414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-12
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42147078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMEMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Unamortized tax credits
IRS990ScheduleD/OtherExpensesIncludedAmt012419253
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01023834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt484194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED PERFORMANCE GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt05760123
IRS990ScheduleD/RevenueNotReportedAmt05760123
IRS990ScheduleD/RevenueSubtotalAmt07354477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kendall $616934 Central Park $281645 NDHC Affordable Communities $2439976 Whittier LLC $1410057 Liggins Tower LLLP $1011511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Kendall $940890 Central Park $387588 NDHC Affordable Communities $8277280 Whittier LLC $1664973 Liggins Tower LLLP $1148522
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022782622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014080111
IRS990ScheduleD/TotalExpensesPerForm990Amt05341364
IRS990ScheduleD/TotalLiabilityAmt01048004
IRS990ScheduleD/TotalRevenuePerForm990Amt07354477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013114600

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