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Balance Sheet
Assets
Flat$4,637,925
Flat from 2012
Net Assets
Flat$2,680,235
Flat from 2012
Liabilities
Flat$1,957,690
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,563,219
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 31, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,524,652
Mission and Program Overview
Mission
To provide affordable housing for low-income single-parent families.
Filing and Contact Details
Filer
- EIN
- 84-1062097
Raw XML AppendixShowing 400 of 5,571 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/Description | 0 | OWN AND OPERATE 106-UNIT APARTMENT PROJECT KNOWN AS DECATUR LOCATED IN DENVER, COLORADO. THE PROPERTY PROVIDES TRANSITIONAL HOUSING FOR SINGLE PARENT FAMILIES THAT ARE IN NEED OF A HOME AND OTHER SERVICES, SUCH AS COUNSELING, CASE MANAGEMENT, EDUCATION AND LIFE-SKILLS TRAINING FOR A MAXIMUM OF TWO YEARS. |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00353 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2009 remain open. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 (ASC 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, QUESTION 2 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 699126 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2970 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 29576 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 124578 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INTANGIBLE ASSET |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER RESERVES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11564 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 549547 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 561111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34949 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16097 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14024 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISCELLANEOUS L/T LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1524652 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 873457 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1563219 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3361732 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1524652 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1563219 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1524652 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,637,925
- Liabilities
- $1,957,690
- Net assets
- $2,680,235
- Revenue
- -
- Expenses
- $1,563,219
- Net income
- -