Civic Intelligence

Partners in Housing Inc. a Colorado Non-Profit Corporation

990 • Fiscal year 2016 • EIN 84-1188208

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization Profilepartnersinhousing.org
455 Gold Pass HeightsColorado Springs, CO 80906

(719) 325-5831

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,494

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,244,901

Down $77,198 (-2.3%) from 2015

Net Assets

Down

$1,537,319

Down $250,016 (-14%) from 2015

Liabilities

Up

$1,707,582

Up $172,818 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$1,696,619

Up $127,156 (+8.1%) from 2015

Expenses

Up

$1,742,724

Up $54,578 (+3.2%) from 2015

Net Income

Up

-$46,105

Up $72,578 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,092,717Liabilities 2010: $1,653,997Net Assets 2010: $2,438,7202010Assets 2011: $3,652,933Liabilities 2011: $1,561,092Net Assets 2011: $2,091,8412011Assets 2012: $4,074,178Liabilities 2012: $1,533,354Net Assets 2012: $2,540,8242012Assets 2013: $3,895,622Liabilities 2013: $1,551,848Net Assets 2013: $2,343,7742013Assets 2014: $3,647,870Liabilities 2014: $1,572,274Net Assets 2014: $2,075,5962014Assets 2015: $3,322,099Liabilities 2015: $1,534,764Net Assets 2015: $1,787,3352015Assets 2016: $3,244,901Liabilities 2016: $1,707,582Net Assets 2016: $1,537,3192016Assets 2017: $3,888,647Liabilities 2017: $1,719,887Net Assets 2017: $2,168,7602017Assets 2018: $3,719,794Liabilities 2018: $1,730,406Net Assets 2018: $1,989,3882018Assets 2019: $3,481,710Liabilities 2019: $1,765,635Net Assets 2019: $1,716,0752019Assets 2020: $3,448,621Liabilities 2020: $1,910,888Net Assets 2020: $1,537,7332020Assets 2021: $3,363,207Liabilities 2021: $1,936,826Net Assets 2021: $1,426,3812021Assets 2022: $3,831,102Liabilities 2022: $1,636,394Net Assets 2022: $2,194,7082022Assets 2023: $3,650,771Liabilities 2023: $1,551,097Net Assets 2023: $2,099,6742023Assets 2024: $4,131,657Liabilities 2024: $1,575,723Net Assets 2024: $2,555,9342024Assets 2025: $3,882,845Liabilities 2025: $1,588,341Net Assets 2025: $2,294,5042025

Highlighted filing

2016

Assets$3,244,901
Liabilities$1,707,582
Net Assets$1,537,319
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,643,2812010Revenue 2011: $1,406,631Expenses 2011: $1,593,124Net Income 2011: -$186,4932011Expenses 2012: $1,561,7892012Expenses 2013: $1,573,6172013Revenue 2014: $1,588,384Expenses 2014: $1,699,311Net Income 2014: -$110,9272014Revenue 2015: $1,569,463Expenses 2015: $1,688,146Net Income 2015: -$118,6832015Revenue 2016: $1,696,619Expenses 2016: $1,742,724Net Income 2016: -$46,1052016Revenue 2017: $1,821,752Expenses 2017: $1,784,392Net Income 2017: $37,3602017Revenue 2018: $1,739,963Expenses 2018: $1,733,995Net Income 2018: $5,9682018Revenue 2019: $1,733,886Expenses 2019: $1,858,245Net Income 2019: -$124,3592019Revenue 2020: $1,927,900Expenses 2020: $1,900,380Net Income 2020: $27,5202020Revenue 2021: $2,266,546Expenses 2021: $2,100,498Net Income 2021: $166,0482021Revenue 2022: $2,437,132Expenses 2022: $2,237,826Net Income 2022: $199,3062022Revenue 2023: $2,460,187Expenses 2023: $2,374,369Net Income 2023: $85,8182023Revenue 2024: $3,099,112Expenses 2024: $2,458,746Net Income 2024: $640,3662024Revenue 2025: $2,391,764Expenses 2025: $2,492,808Net Income 2025: -$101,0442025

Highlighted filing

2016

Revenue$1,696,619
Expenses$1,742,724
Net Income-$46,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,844,122
Mission and Program Overview

Mission

The mission of partners in housing is to provide homeless families with children the hope and opportunity for self-sufficiency through supportive services and transitional housing.

Provide Transitional housing and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017,141$2,654,416▲ $637,275
Pledges and Grants Receivable$379,296$241,670▼ $137,626
Savings and Temporary Cash Investments$140,967$172,833▲ $31,866
Investments Program Related$638,356$51,606▼ $586,750
Cash and Non-Interest-Bearing Accounts$44,805$49,939▲ $5,134
Accounts Receivable$69,534$37,987▼ $31,547
Other Notes and Loans Receivable, Net$32,000$32,000→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,322,099$3,244,901▼ $77,198
Other Assets Total$0$4,450▲ $4,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,437,088$1,496,071▲ $58,983
Grants Payable$0$118,500▲ $118,500
Accounts Payable and Accrued Expenses$72,904$66,624▼ $6,280
Other Liabilities$24,772$26,387▲ $1,615
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,534,764$1,707,582▲ $172,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,028$1,325,898▼ $134,130
Temporarily Rstr Net Assets$327,307$211,421▼ $115,886
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,787,335$1,537,319▼ $250,016
Total Liabilities and Net Assets / Fund Balance$3,322,099$3,244,901▼ $77,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,641$1,726,815$3,139,456
Leasehold Improvements$961,487$24,577$986,064
Land$261,687-$261,687
Equipment$10,637$70,914$81,551
Other Land Buildings$7,964$4,179$12,143
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary StegnerExecutive DirectorFT$82,542$4,952$87,494

Board Members and Trustees

NameTitle
Dan ApricioPresident
Keri Ellen WhiteVice President
Andy BartonDirector
Bill BarnettDirector
Brad PostonDirector
Brenda LammersDirector
Brendan ZahlDirector
Christine CallenderDirector
Judith BarthelDirector
Kathryn ChaconDirector
Mike WatersDirector
Sarai RobbinsDirector
Sharon JohnsonDirector
Pam BruniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,028
Program Service Revenue
$316,673
Investment Income
$65,676
Other Revenue
$-758
All Other Contributions
$708,784
Change in Net Assets
$-46,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$163,003Thrift Shop Value
Total Noncash Contributions$163,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,619
Revenue Not Reported on Form 990
$185,344
Total Revenue per Audited Statements
$1,881,963
Total Revenue per Form 990
$1,696,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,603
Other Expenses$565,359
Grants and Similar Amounts Paid$210,762
Total Fundraising Expense$134,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,493$35,506$59,821$627,820
Grants to Domestic Individuals$210,762--$210,762
Other Employee Benefits$137,710$9,182$15,471$162,363
Depreciation Depletion$131,443$408-$131,851
Current Officers, Directors, Trustees, and Key Employees$79,179$5,280$8,895$93,354
Occupancy$79,882$8,602$1,300$89,784
All Other Expenses$45,544$7,722$2,811$56,077
Interest$54,923$281-$55,204
Payroll Taxes$43,128$2,876$4,845$50,849
Pension Plan Contributions$27,325$1,822$3,070$32,217
Advertising$3,506$2,613$20,347$26,466
Insurance$24,117$1,548-$25,665
Information Technology$17,533$2,720$3,011$23,264
Office Expenses$6,874$2,593$6,139$15,606
Other Expenses$13,486$371-$13,857
Fees for Services Other$4,755-$8,418$13,173
Fees for Services Accounting$6,800$4,410-$11,210
Travel$4,246$477$244$4,967
Fees for Services Legal$1,977$1,283-$3,260
Total Functional Expenses$1,513,112$95,240$134,372$1,742,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,131,979
Expenses per Audited Statements$1,742,724
Total Expenses per Form 990$1,742,724
Expenses Not Reported on Form 990$389,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Part Iv$25,138-$741-
Total Events$25,138-$1,988$-1,988
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$26,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11

“Form 990 is reviewed by treasurer and discussed with Board of Directors before filing.”

Form 990 Part VI Section B Line 12C

“Conflict of interest policy is discussed with new board members and employees. All board members and employees are required to disclose interests that may give rise to conflicts on an annual basis.”

Form 990 Part VI Section B Line 15

“The organization's human resources director conducts an annual compensation analysis for all employees based upon market surveys for equivalent positions. Finance committee and Board President are informed of compensation adjustments.”

Filing and Contact Details

Filer

Filer Name
Partners in Housing Inc
EIN
84-1188208
In Care Of
% MARY STEGNER
Phone
7193255831
Address
455 Gold Pass Heights, Colorado Springs, CO 80906

Signing Officer

Name
Dan Apricio
Title
President
Phone
7193255831
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN APRICIO President
Formed
1991
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
260

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A Continued

“. PIH had 67 households graduate from the PIH Self-Sufficiency Program, staying between 90 days and two years. Of these... . 84% successfully moved to stable, long-term housing . 79% improved their income, some achieving incomes that constitute a living wage. . 67% improved their employment situation - found employment,received a promotion, gained benefits, or secured a job with better pay, better hours, or more advancement potential. . 90% improved their overall self sufficiency, showed increased confidence, accountability, and the application of new life skills. Our goal for FY16/17 is to maintain or improve upon these outcomes.”

Form 990 Part XI Line 9

“Book tax difference K-1 reporting: $43,526”

Form 990 Part XII Line 2C

“The organization's finance committee assumes responsibility for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“PIH is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, PIH qualifies for the charitable contribution deduction. PIH believes that it does not have any uncertain tax positions that are material to the financial statements. PIH's tax returns for the years ended June 30, 2012 through the current period remain open to examination by state and federal taxing authorities.”

Part XI Line 2D

“Book Tax difference K-1 pass through rental income $8,855 Reclass loss on disposal of fixed assets from expense $5,840”

Part XII, line 2D

“Book tax difference K-1 pass through rental losses $52,381 Reclass loss on disposal of fixed assets to revenue $ 5,840”

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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/Desc0PIH is proud to announce that our Partners are showing record levels of success on all of our program outcomes. During FY15/16, PIH served 424 people in 139 households, the highest number of people served in our 25 year history. We provided these households with 62,641 transitional housing nights, 3,346 direct case management hours, 543 budget & credit counseling sessions,and facilitated 9,968 hours of life skills training. See Sch O for continuation...
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144952
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IRS990/Form990PartVIISectionAGrp/PersonNm1Keri Ellen White
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Bruni
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Lammers
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Barthel
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn Chacon
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Barton
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarai Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Waters
IRS990/Form990PartVIISectionAGrp/PersonNm10Brendan Zahl
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Poston
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Callender
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Stegner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FormationYr01991
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt01988
IRS990/GainOrLossGrp/OtherAmt065485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantAmt0210762
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210762
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0211000
IRS990/GrossReceiptsAmt01844122
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02720
IRS990/InformationTechnologyGrp/ProgramServicesAmt017533
IRS990/InformationTechnologyGrp/TotalAmt023264
IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/ProgramServicesAmt024117
IRS990/InsuranceGrp/TotalAmt025665
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/ProgramServicesAmt054923
IRS990/InterestGrp/TotalAmt055204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt051606
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02017141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02654416
IRS990/LandBldgEquipCostOrOtherBssAmt04480901
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145515
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PARTNERS IN HOUSING IS TO PROVIDE HOMELESS FAMILIES WITH CHILDREN THE HOPE AND OPPORTUNITY FOR SELF-SUFFICIENCY THROUGH SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01496071
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IRS990/NetAssetsOrFundBalancesEOYAmt01537319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1988
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0163003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt08602
IRS990/OccupancyGrp/ProgramServicesAmt079882
IRS990/OccupancyGrp/TotalAmt089784
IRS990/OfficeExpensesGrp/FundraisingAmt06139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OfficeExpensesGrp/ProgramServicesAmt06874
IRS990/OfficeExpensesGrp/TotalAmt015606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04450
IRS990/OtherChangesInNetAssetsAmt0-43526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162363
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PASS-THROUGH RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2COUNSELING/DIRECT CLIENT SERVI
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt083669
IRS990/OtherExpensesGrp/ProgramServicesAmt12719
IRS990/OtherExpensesGrp/ProgramServicesAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt313486
IRS990/OtherExpensesGrp/TotalAmt091215
IRS990/OtherExpensesGrp/TotalAmt12719
IRS990/OtherExpensesGrp/TotalAmt21041
IRS990/OtherExpensesGrp/TotalAmt313857
IRS990/OtherLiabilitiesGrp/BOYAmt024772
IRS990/OtherLiabilitiesGrp/EOYAmt026387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01230
IRS990/OtherRevenueTotalAmt01230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
IRS990/PayrollTaxesGrp/ProgramServicesAmt043128
IRS990/PayrollTaxesGrp/TotalAmt050849
IRS990/PensionPlanContributionsGrp/FundraisingAmt03070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027325
IRS990/PensionPlanContributionsGrp/TotalAmt032217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN APRICIO President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS SELF SUFFICIENCY
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199421
IRS990/ProgSrvcAccomActy2Grp/Desc0Affordable Housing Program provides low income housing to qualified tenants in the community and develops opportunities to increase the inventory of affordable rentals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201764

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,901
Liabilities
$1,707,582
Net assets
$1,537,319
Revenue
$1,696,619
Expenses
$1,742,724
Net income
-$46,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.59$2.29$2.39$2.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.58$2.56$3.10$2.46$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.55$2.10$2.46$2.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.64$2.19$2.44$2.24$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.94$1.43$2.27$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.91$1.54$1.93$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.77$1.72$1.73$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.73$1.99$1.74$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.72$2.17$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.71$1.54$1.70$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.53$1.79$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.57$2.08$1.59$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.55$2.34$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.53$2.54$1.56
2011Summary only. Only limited summary data is available for this year.$3.65$1.56$2.09$1.41$1.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.65$2.44$1.64